Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0722857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$284,835
Up $32,324 (+13%) from 2012
Net Assets
Up$208,153
Up $38,428 (+23%) from 2012
Liabilities
Down$76,682
Down $6,104 (-7.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,445,941
Up $90,394 (+6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide organizational services for sixteen colleges and universities' athletic programs. Activities include running championship events, ncaa rules compliance, facilitating meetings and assignment of officials.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48027 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13817 |
| IRS990/AccountsReceivable/BOY | 0 | 2186 |
| IRS990/AccountsReceivable/EOY | 0 | 5066 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS |
| IRS990/Activity2/Expense | 0 | 117521 |
| IRS990/Activity2/Grants | 0 | 24000 |
| IRS990/Activity3/Description | 0 | CHAMPIONSHIPS: TO OPERATE CHAMPIONSHIPS FOR ALL OF THE SPORTS |
| IRS990/Activity3/Expense | 0 | 98572 |
| IRS990/Activity3/Revenue | 0 | 90823 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LEADERSHIP FOR 14 NCAA DIVISION II COLLEGIATE SPORTS ORGANIZATIONS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIPS, FACILITATING MEETINGS, NCAA RULE INTERPRETATION AND ASSIGNMENT OF OFFICIALS. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS TO BENEFIT MEMBER INSTITUTIONS |
| IRS990/ActivityOther/Expense | 0 | 433046 |
| IRS990/ActivityOther/Revenue | 0 | 327981 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1867 AUSTIN BLUFFS PKWY NO 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80918 |
| IRS990/AllOtherContributions | 0 | 421525 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 152143 |
| IRS990/AllOtherExpenses/Total | 0 | 152143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 85173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102404 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23810 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15755 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23026 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82407 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121188 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3055 |
| IRS990/ConferencesMeetings/Total | 0 | 3055 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 445335 |
| IRS990/ContributionsGrantsPriorYear | 0 | 401938 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9759 |
| IRS990/DeferredRevenue/EOY | 0 | 12865 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4923 |
| IRS990/DepreciationDepletion/Total | 0 | 4923 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OFFICIALS ASSIGNMENT: TO HIRE, ASSIGN, SUPERVISE, AND EVALUATE APPROXIMATELY 500 OFFICIALS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 655921 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4335 |
| IRS990/FeesForServicesLegal/Total | 0 | 4335 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12177 |
| IRS990/FeesForServicesOther/Total | 0 | 12177 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DENE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR KAY SCHALLENKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JAMES FRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FR JOHN FITZGIBBIONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JAY HELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR STEPHEN JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOEL R SMITH JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 96113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMISSIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26553 |
| IRS990/FundraisingEvents | 0 | 23810 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 24000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1492801 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5243 |
| IRS990/Insurance/Total | 0 | 5243 |
| IRS990/Interest/ManagementAndGeneral | 0 | 681 |
| IRS990/Interest/Total | 0 | 681 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3910 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3910 |
| IRS990/InvestmentIncomePriorYear | 0 | 3778 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3910 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 143437 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 150427 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31109 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10568 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ORGANIZATIONAL SERVICES FOR FOURTEEN COLLEGE'S AND UNIVERSITY'S ATHLETIC PROGRAMS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIP EVENTS, NCAA RULES COMPLIANCE, FACILITATING MEETINGS AND ASSIGNMENT OF OFFICIALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER M GRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 169725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208153 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -26553 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -26553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18596 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 528 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3864 |
| IRS990/Occupancy/ProgramServices | 0 | 24775 |
| IRS990/Occupancy/Total | 0 | 28639 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23836 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16894 |
| IRS990/OfficeExpenses/Total | 0 | 40730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5151 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7528 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39621 |
| IRS990/OtherExpensePriorYear | 0 | 1019549 |
| IRS990/OtherExpensesCurrentYear | 0 | 1108432 |
| IRS990/OtherExpenses/Description | 0 | OFFICIATING PROGRAM |
| IRS990/OtherExpenses/Description | 1 | NCAA STRATEGIC INITIATI |
| IRS990/OtherExpenses/Description | 2 | CHAMPIONSHIP PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | OFFICIATING EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 655921 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36483 |
| IRS990/OtherExpenses/Total | 0 | 655921 |
| IRS990/OtherExpenses/Total | 1 | 93521 |
| IRS990/OtherExpenses/Total | 2 | 52032 |
| IRS990/OtherExpenses/Total | 3 | 36483 |
| IRS990/OtherLiabilities/BOY | 0 | 25000 |
| IRS990/OtherLiabilities/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | -11009 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15544 |
| IRS990/OtherRevenuePriorYear | 0 | 4722 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16784 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129109 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2186 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11437 |
| IRS990/PayrollTaxes/Total | 0 | 16819 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 880 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1287 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4605 |
| IRS990/PensionPlanContributions/Total | 0 | 6772 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11095 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15920 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1028012 |
| IRS990/ProgramServiceRevenue/Description | 0 | OFFICIATING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHAMPIONSHIP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | B2 REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | TELEVISION/VIDEO FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 993222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 624752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 90823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 34740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 624752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 90823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20307 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 18121 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 624752 |
| IRS990/RevenuesLessExpensesCY | 0 | 20307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48113 |
| IRS990/SalariesEtcCurrentYear | 0 | 313509 |
| IRS990/SalariesEtcPriorYear | 0 | 311998 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 206 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 450 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 661095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 647578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 628684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 582707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 357257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2877321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2710 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9726 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 810082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 747582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 673060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 718181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 989968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3938873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22266 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15544 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4722 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7804 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3161 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1792 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 33023 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6816194 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1471177 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1395160 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1301744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1300888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1347225 |
| IRS990ScheduleA/Total509/Total | 0 | 6816194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1490631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1403660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1311690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1306759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1358743 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6871483 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10568 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41677 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26553 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1445941 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CONFERENCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CONFERENCE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CONFERENCE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DIRECT EXPENSES FOR THE GOLF OUTING AND HALL OF FAME EVENTS ARE REPORTED AS AN OFFSET TO THE INCOME GENERATED BY THIS EVENT ON THE FORM 990. THESE AMOUNTS ARE INCLUDED AS PROGRAM EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 18121 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD |
| IRS990ScheduleD/OtherRevenues | 0 | 26553 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 44674 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1466248 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1445941 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10568 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1466248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1472494 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1510922 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11570 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 12240 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23810 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26553 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12240 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23810 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HALL OF FAME |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -26553 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12587 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.