Civic Intelligence

Mountain East Conference

EIN 46-0707961 • 501(c)3 • Bridgeport, WV

Profile

The mission of the conference shall be to develop, perpetuate, and enhance the educational missions of its member institutions through a regional association of diverse, yet like-minded colleges and universities with a common dedication to excellence in intercollegiate athletics. Member institutions are committed to enhancing our educational missions through mutual cooperation, and are committed to rules compilance, respect, and fair competition.

100 Marketplace Avenue Ste BBridgeport, WV 26330

www.mountaineast.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$767,925

Down $136,284 (-15%) from 2022

Liabilities

Down

$28,832

Down $34,634 (-55%) from 2022

Net Assets

Down

$739,093

Down $101,650 (-12%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$1,001,171

Up $65,864 (+7.0%) from 2022

Expenses

Up

$1,098,971

Up $313,062 (+40%) from 2022

Net Income

Down

-$97,800

Down $247,198 (-165%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $28,469Liabilities 2013: $0Net Assets 2013: $28,4692013Assets 2014: $80,682Liabilities 2014: $48,365Net Assets 2014: $32,3172014Assets 2015: $53,316Liabilities 2015: $29,286Net Assets 2015: $24,0302015Assets 2016: $112,434Liabilities 2016: $25,518Net Assets 2016: $86,9162016Assets 2017: $145,489Liabilities 2017: $92,394Net Assets 2017: $53,0952017Assets 2018: $91,391Liabilities 2018: $74,228Net Assets 2018: $17,1632018Assets 2019: $268,446Liabilities 2019: $108,564Net Assets 2019: $159,8822019Assets 2020: $640,383Liabilities 2020: $119,979Net Assets 2020: $520,4042020Assets 2021: $729,668Liabilities 2021: $38,323Net Assets 2021: $691,3452021Assets 2022: $904,209Liabilities 2022: $63,466Net Assets 2022: $840,7432022Assets 2023: $767,925Liabilities 2023: $28,832Net Assets 2023: $739,0932023

Highlighted filing

2023

Assets$767,925
Liabilities$28,832
Net Assets$739,093
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $240,000Expenses 2013: $211,531Net Income 2013: $28,4692013Revenue 2014: $640,882Expenses 2014: $637,034Net Income 2014: $3,8482014Revenue 2015: $733,931Expenses 2015: $742,218Net Income 2015: -$8,2872015Revenue 2016: $699,178Expenses 2016: $636,292Net Income 2016: $62,8862016Revenue 2017: $795,092Expenses 2017: $763,775Net Income 2017: $31,3172017Revenue 2018: $780,050Expenses 2018: $815,982Net Income 2018: -$35,9322018Revenue 2019: $995,477Expenses 2019: $852,758Net Income 2019: $142,7192019Revenue 2020: $1,139,370Expenses 2020: $778,848Net Income 2020: $360,5222020Revenue 2021: $891,328Expenses 2021: $720,387Net Income 2021: $170,9412021Revenue 2022: $935,307Expenses 2022: $785,909Net Income 2022: $149,3982022Revenue 2023: $1,001,171Expenses 2023: $1,098,971Net Income 2023: -$97,8002023

Highlighted filing

2023

Revenue$1,001,171
Expenses$1,098,971
Net Income-$97,800
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,925
Liabilities
$28,832
Net assets
$739,093
Revenue
$1,001,171
Expenses
$1,098,971
Net income
-$97,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.00$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.94$0.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.89$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.14$0.78$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.00$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.80$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.64$0.64$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,001,171
Mission and Program Overview

Mission

The mission of the conference shall be to develop, perpetuate, and enhance the educational missions of its member institutions through a regional association of diverse, yet like-minded colleges and universities with a common dedication to excellence in intercollegiate athletics. Member institutions are committed to enhancing our educational missions through mutual cooperation, and are committed to rules compilance, respect, and fair competition.

The mission of the conference shall be to develop, perpetuate, and enhance the educational missions of its member institutions through a regional association of diverse, yet like-minded colleges and universities with a common dedication to excellence in intercollegiate athletics. Member institutions are committed to enhancing our educational missions through mutual cooperation, and are committed to rules compliance, respect, and fair competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$840,743$739,093▼ $101,650
Accounts Receivable$465,149$467,225▲ $2,076
Cash and Non-Interest-Bearing Accounts$428,343$292,789▼ $135,554
Land, Buildings, and Equipment, Net$10,717$7,911▼ $2,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$904,209$767,925▼ $136,284
Liabilities
Accounts Payable and Accrued Expenses$63,466$28,832▼ $34,634
Total Liabilities$63,466$28,832▼ $34,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,743$739,093▼ $101,650
Total Liabilities and Net Assets / Fund Balance$904,209$767,925▼ $136,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,911$9,173-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reid AmosCommissionerFT$179,027$179,027

Board Members and Trustees

NameTitle
Dr J Michael PressimonePresident
Dr Ronald NowaczykVice President/treasurer
Dr Cathy MonterosoBoard Member
Dr Dianna PhillipsBoard Member
Dr James BarryBoard Member
Dr James MooreBoard Member
Dr Kendra BoggessBoard Member
Dr Mark ManchinBoard Member
Dr Martin RothBoard Member
Mr Christopher WoodBoard Member
Mr Ericke CageBoard Member
Ms Ginny FavedeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$735,512
Program Service Revenue
$265,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,012
Change in Net Assets
$-97,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,001,171
Total Revenue per Form 990
$1,001,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,112
Salaries, Compensation, and Employee Benefits$457,859
Total Fundraising Expense$50,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,456$37,822$18,911$199,189
Current Officers, Directors, Trustees, and Key Employees$179,027--$179,027
Fees for Services Legal$139,232-$7,328$146,560
Travel$54,700$2,880-$57,580
Fees for Services Other$28,439$1,271$1,570$31,280
Fees for Services Accounting$27,360-$1,440$28,800
Payroll Taxes$24,446$2,877$1,438$28,761
Other Employee Benefits$21,150$5,640$1,410$28,200
All Other Expenses$15,317$6,501$927$22,745
Pension Plan Contributions$20,414$1,134$1,134$22,682
Office Expenses$10,002$556$556$11,114
Other Expenses$11,000$15,000$771$11,000
Depreciation Depletion-$2,806-$2,806
Insurance$1,433$169$84$1,686
Interest$45$40$4$89
Total Functional Expenses$941,377$107,170$50,424$1,098,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,971
Total Expenses per Audited Statements$1,098,971
Total Expenses per Form 990$1,098,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board members appoint certain board members to review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board shall authorize and oversee an annual review of the administration of the conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain East Conference
EIN
46-0707961
Phone
3049241632
Address
100 MARKETPLACE AVENUE STE B, BRIDGEPORT, WV 26330

Signing Officer

Name
Reid Amos
Title
Commissioner
Phone
3049241632
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Amos
Formed
2012
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Jonathan Jones
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to receivable correction from prior year -3,850.”

Form 990, Part XII, Line 2

“The organization's audited financial statements for this entity have not yet been issued. If any material changes occur, we will evaluate if an amended return will be needed at that time.”

Financial Statement Notes

PART X, LINE 2:

“The conference follows the guidance for uncertainty in incomes taxes recognized in the conference's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The conference's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of activities and changes in net assets in 2022 and 2021.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CONFERENCE SHALL BE TO DEVELOP, PERPETUATE, AND ENHANCE THE EDUCATIONAL MISSIONS OF ITS MEMBER INSTITUTIONS THROUGH A REGIONAL ASSOCIATION OF DIVERSE, YET LIKE-MINDED COLLEGES AND UNIVERSITIES WITH A COMMON DEDICATION TO EXCELLENCE IN INTERCOLLEGIATE ATHLETICS. MEMBER INSTITUTIONS ARE COMMITTED TO ENHANCING OUR EDUCATIONAL MISSIONS THROUGH MUTUAL COOPERATION, AND ARE COMMITTED TO RULES COMPLIANCE, RESPECT, AND FAIR COMPETITION.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01001171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169
IRS990/InsuranceGrp/ProgramServicesAmt01433
IRS990/InsuranceGrp/TotalAmt01686
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt045
IRS990/InterestGrp/TotalAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07911
IRS990/LandBldgEquipCostOrOtherBssAmt017084
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0307500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CONFERENCE SHALL BE TO DEVELOP, PERPETUATE, AND ENHANCE THE EDUCATIONAL MISSIONS OF ITS MEMBER INSTITUTIONS THROUGH A REGIONAL ASSOCIATION OF DIVERSE, YET LIKE-MINDED COLLEGES AND UNIVERSITIES WITH A COMMON DEDICATION TO EXCELLENCE IN INTERCOLLEGIATE ATHLETICS. MEMBER INSTITUTIONS ARE COMMITTED TO ENHANCING OUR EDUCATIONAL MISSIONS THROUGH MUTUAL COOPERATION, AND ARE COMMITTED TO RULES COMPILANCE, RESPECT, AND FAIR COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840743
IRS990/NetAssetsOrFundBalancesEOYAmt0739093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt010002
IRS990/OfficeExpensesGrp/TotalAmt011114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028200
IRS990/OtherExpensesGrp/Desc0GAME DAY & CHAMPIOSHIP
IRS990/OtherExpensesGrp/Desc1MEDIA AND WEBSITE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ACADEMICS AND LIFE SKIL
IRS990/OtherExpensesGrp/FundraisingAmt014851
IRS990/OtherExpensesGrp/FundraisingAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt0252474
IRS990/OtherExpensesGrp/ProgramServicesAmt113882
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/TotalAmt0297028
IRS990/OtherExpensesGrp/TotalAmt115424
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt024446
IRS990/PayrollTaxesGrp/TotalAmt028761
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020414
IRS990/PensionPlanContributionsGrp/TotalAmt022682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REID AMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0GAME DAY AND CONERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA TV
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0441022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213457
IRS990/PYRevenuesLessExpensesAmt0149398
IRS990/PYSalariesCompEmpBnftPaidAmt0344887
IRS990/PYTotalExpensesAmt0785909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0840743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0739093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0777811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03999587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04963135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995959
IRS990ScheduleA/Total509Grp/TotalAmt04963135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01001171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01139370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04963135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOMES TAXES RECOGNIZED IN THE CONFERENCE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE CONFERENCE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS IN 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07911
IRS990ScheduleD/TotalExpensesPerForm990Amt01098971
IRS990ScheduleD/TotalRevenuePerForm990Amt01001171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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