Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$3,868,881
Down $553,698 (-13%) from 2021
Net Assets
Down$3,557,084
Down $593,694 (-14%) from 2021
Liabilities
Up$311,797
Up $39,996 (+15%) from 2021
Revenue And Expenses
Revenue
Up$14,033,251
Up $2,951,315 (+27%) from 2021
Expenses
Up$14,509,842
Up $5,925,564 (+69%) from 2021
Net Income
Down-$476,591
Down $2,974,249 (-119%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $14,033,251
Mission and Program Overview
Mission
To collectively enhance the aspirations and promote the success of all of the member universities and their unique communities, while fostering a holistic and balanced experience for student-athletes and developing them as champions for life.
Support activities for educational institutions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,010,808 | $2,568,536 | ▼ $442,272 |
| Investments in Publicly Traded Securities | $1,264,697 | $1,168,108 | ▼ $96,589 |
| Land, Buildings, and Equipment, Net | $128,332 | $114,829 | ▼ $13,503 |
| Prepaid Expenses and Deferred Charges | $12,228 | $12,228 | → $0 |
| Accounts Receivable | $6,514 | $5,180 | ▼ $1,334 |
| Total Assets | $4,422,579 | $3,868,881 | ▼ $553,698 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $195,600 | $195,600 | → $0 |
| Deferred Revenue | - | $68,979 | - |
| Accounts Payable and Accrued Expenses | $76,201 | $47,218 | ▼ $28,983 |
| Total Liabilities | $271,801 | $311,797 | ▲ $39,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,083,078 | $1,800,254 | ▼ $282,824 |
| Net Assets With Donor Restrictions | $2,067,700 | $1,756,830 | ▼ $310,870 |
| Total Net Assets Fund Balance | $4,150,778 | $3,557,084 | ▼ $593,694 |
| Total Liabilities and Net Assets / Fund Balance | $4,422,579 | $3,868,881 | ▼ $553,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,197 | $37,467 | $130,664 |
| Leasehold Improvements | $21,632 | $1,649 | $23,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Wistrcill | Commissioner | FT | $318,798 | $78,021 | $396,819 |
| Daniel Satter | Deputy Commissioner (COO and CFO) | FT | $175,108 | $14,870 | $189,978 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Feinstein | Trustee |
| Brad Mortensen | Trustee |
| David May | Trustee |
| Jose Luis Cruz Rivera | Trustee |
| Kevin Satterlee | Trustee |
| Mindey Benson | Trustee |
| Robert Nelsen | Trustee |
| Scott Green | Trustee |
| Seth Bodnar | Trustee |
| Stephen Percy | Trustee |
| Waded Cruzado | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,680,660
- Program Service Revenue
- $12,345,585
- Investment Income
- $7,006
- Other Revenue
- $0
- All Other Contributions
- $1,680,660
- Change in Net Assets
- $-476,591
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,026,081
- Revenue Not Reported on Financial Statements
- $7,170
- Revenue Not Reported on Form 990
- $-117,103
- Total Revenue per Audited Statements
- $13,908,978
- Total Revenue per Form 990
- $14,033,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,286,107 |
| Salaries, Compensation, and Employee Benefits | $1,223,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,002,768 | $267,677 | - | $3,270,445 |
| Other Expenses | $1,558,150 | - | - | $1,558,150 |
| Other Salaries and Wages | - | $632,654 | - | $632,654 |
| Current Officers, Directors, Trustees, and Key Employees | - | $423,015 | - | $423,015 |
| Fees for Services Other | $397,056 | - | - | $397,056 |
| Occupancy | - | $127,623 | - | $127,623 |
| Travel | - | $107,767 | - | $107,767 |
| Other Employee Benefits | - | $82,147 | - | $82,147 |
| Payroll Taxes | - | $63,281 | - | $63,281 |
| Fees for Services Accounting | - | $61,239 | - | $61,239 |
| Conferences and Meetings | - | $48,999 | - | $48,999 |
| Office Expenses | - | $30,590 | - | $30,590 |
| Pension Plan Contributions | - | $22,638 | - | $22,638 |
| Information Technology | - | $14,386 | - | $14,386 |
| Depreciation Depletion | - | $13,503 | - | $13,503 |
| Interest | - | $7,889 | - | $7,889 |
| Fees for Service Investment Mgmnt Fees | - | $7,170 | - | $7,170 |
| Advertising | - | $6,316 | - | $6,316 |
| Total Functional Expenses | $12,592,948 | $1,916,894 | $0 | $14,509,842 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,509,842 |
| Expenses per Audited Statements | $14,502,672 |
| Total Expenses per Audited Statements | $14,502,672 |
| Expenses Not Reported on Financial Statements | $7,170 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“A copy of the return is provided to the commissioner and is reviewed by the commissioner and officers. At the next board meeting the board reviews the return that was filed to verify correctness.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually by way of a questionnaire. If any issues arise, the board will review the situation and resolve the issue.”
Form 990, Part VI, Section B, Line 15
“The commissioners compensation is based on studies related to experience and how other conference commissioners are compensated to see if the compensation is fairly given.”
Form 990, Part VI, Section C, Line 19
“The public has access to the documents when requested at the corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Big Sky Conference
- EIN
- 87-0622708
- Address
- 286 S 200 W STE 110, FARMINGTON, UT 84025
Signing Officer
- Name
- Thomas Wistrcill
- Title
- Commissioner
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Wistrcill
- Formed
- 1963
- Legal Domicile
- Ut
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 13
- Volunteers
- 13
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
- Preparer
- Chett Campbell CPA
- Phone
- 8016211575
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Member institutions share of ncaa d: program service expenses 1,375,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,375,108. Sport sponsorship: program service expenses 1,008,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008,427. Conference grant expenses: program service expenses 303,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,936. Basketball tournament: program service expenses 251,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,497. Student resource platforms: program service expenses 0. Management and general expenses 160,000. Fundraising expenses 0. Total expenses 160,000. Other expense: program service expenses 0. Management and general expenses 151,370. Fundraising expenses 0. Total expenses 151,370. Trophies, awards, and certificates: program service expenses 63,800. Management and general expenses 43,841. Fundraising expenses 0. Total expenses 107,641. Football coordinator: program service expenses 0. Management and general expenses 70,844. Fundraising expenses 0. Total expenses 70,844. Football kickoff: program service expenses 0. Management and general expenses 58,979. Fundraising expenses 0. Total expenses 58,979. Strategic planning: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000. Repairs and maintenance: program service expenses 0. Management and general expenses 22,757. Fundraising expenses 0. Total expenses 22,757. Sports gambling education/monitoring: program service expenses 0. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 18,000. Championship equipment: program service expenses 0. Management and general expenses 15,822. Fundraising expenses 0. Total expenses 15,822. Distribution and transfers to members institutions: program service expenses 0. Management and general expenses -303,936. Fundraising expenses 0. Total expenses -303,936.”
Financial Statement Notes
PART X, LINE 2:
“The conference believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The conference would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7889 |
| IRS990/InterestGrp/TotalAmt | 0 | 7889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1264697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1168108 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153945 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLECTIVELY ENHANCE THE ASPIRATIONS AND PROMOTE THE SUCCESS OF ALL OF THE MEMBER UNIVERSITIES AND THEIR UNIQUE COMMUNITIES, WHILE FOSTERING A HOLSITIC AND BALANCED EXPERIENCE FOR STUDENT-ATHLETES AND DEVELOPING THEM AS CHAMPIONS FOR LIFE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3557084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1800254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82147 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ASSISTANCE AND |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIA RIGHTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC ENHANCEMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2279246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1802769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1558150 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2279246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1802769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1558150 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63281 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12228 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS WISTRCILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICIALS DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NCAA SPECIAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACADEMIC ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDIA RIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPORT SPONSORSHIP |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1964862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1558150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1057407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1043200 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1558150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1057407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1043200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2971241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26739 |
| IRS990/PYOtherExpensesAmt | 0 | 7483944 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8083956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2497658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1100334 |
| IRS990/PYTotalExpensesAmt | 0 | 8584278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11081936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -476591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12345585 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1680660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2971241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2199684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8645912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50061122 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8645912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1680660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2971241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2199684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8645912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8743964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26739 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13033 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 98052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14502672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7170 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7170 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23281 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -117103 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -117103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7170 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14026081 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFERENCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CONFERENCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14509842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14033251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13908978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14502672 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 318798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 175108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 48021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 14870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,868,881
- Liabilities
- $311,797
- Net assets
- $3,557,084
- Revenue
- $14,033,251
- Expenses
- $14,509,842
- Net income
- -$476,591