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Nonprofiteer
← UPPER MIDWEST ATHLETIC CONFERENCE

Form 990 for tax year 2022

Filed by UPPER MIDWEST ATHLETIC CONFERENCE.

Totals

Total revenue
$815,043
Total expenses
$880,629
Contributions and grants received
$88,382
Grants paid
$18,443
Program service revenue
$717,926
Investment income
$0
Other revenue
$8,735
Total assets, end of year
$86,160
Total liabilities, end of year
$64,522
Net assets or fund balances, end of year
$21,638
Program services expenses (Part IX)
$711,184
Management and general expenses
$163,045
Fundraising expenses
$6,400
Program service expenses (Part III)
$711,184

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $88,382

  • 2a · Program service revenue: OFFICIATING GAME FEES

    total $349,320 · related or exempt $349,320

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $298,000 · related or exempt $298,000

  • 2c · Program service revenue: MILEAGE FEES

    total $35,725 · related or exempt $35,725

  • 2d · Program service revenue: TICKET REVENUE

    total $22,932 · related or exempt $22,932

  • 2e · Program service revenue: EVENT FEES

    total $11,949 · related or exempt $11,949

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,735 · excluded $8,735

  • 11e · Other revenue, total

    $8,735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,443 · program services $17,443

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $13,113 · management and general $13,113

  • 11g · Fees: other

    total $292,039 · program services $165,531 · management and general $120,108 · fundraising $6,400

  • 12 · Advertising and promotion

    total $1,484 · program services $1,113 · management and general $371

  • 13 · Office expenses

    total $50,280 · program services $42,302 · management and general $7,978

  • 16 · Occupancy

    total $16,907 · program services $16,907

  • 17 · Travel

    total $48,253 · program services $43,428 · management and general $4,825

  • 19 · Conferences, conventions and meetings

    total $4,125 · management and general $4,125

  • 23 · Insurance

    total $13,797 · program services $9,244 · management and general $4,553

  • 24a · Other expenses: OFFICIALS GAME FEES

    total $410,326 · program services $410,326

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $7,540 · management and general $7,540

  • 24c · Other expenses: FOOD

    total $4,322 · program services $3,890 · management and general $432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,807 · end of year $39,087

  • 4 · Accounts receivable

    beginning of year $33,451 · end of year $47,072

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,442 · end of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,014 · end of year $4,676

  • 25 · Other liabilities

    beginning of year $48,462 · end of year $59,846

  • 27 · Net assets without donor restrictions

    beginning of year $66,149 · end of year $8,740

  • 28 · Net assets with donor restrictions

    beginning of year $21,075 · end of year $12,898

Mission and programs · 2022

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE FOSTERING OF AMATEUR SPORTS COMPETITION. THE UPPER MIDWEST ATHLETIC CONFERENCE SHALL HELP MEMBER INSTITUTIONS PROMOTE AND DEVELOP COLLEGIATE ATHLETIC PROGRAMS AND PROVIDE CONSISTENT COMPETITION OPPORTUNITIES FOR MEMBER INSTITUTIONS AND THEIR STUDENT-ATHLETES.

Activities or mission (Part I)

HELP MEMBER INSTITUTIONS PROMOTE & DEVELOP ATHLETIC PROGRAMS AND PROVIDE COMPETITION OPPORTUNITIES.

  • THE UPPER MIDWEST ATHLETIC CONFERENCE (THE UMAC) CONTINUES TO PROVIDE FOR ITS MEMBER INSTITUTIONS OPPORTUNITY TO BE RECOGNIZED IN ITS REGION AS INSTITUTIONS THAT ARE IN THE FOREFRONT OF ACADEMIC EXCELLENCE AND ATHLETIC COMPETITIVENESS. THE UMAC IS COMPRISED OF 8 FULL MEMBERS AND 5 ASSOCIATE MEMBERS LOCATED THROUGHOUT THE MIDWEST AND IS A MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AT THE DIVISION III LEVEL. THE 8 MEMBER SCHOOLS INCLUDE: BETHANY LUTHERAN COLLEGE, CROWN COLLEGE, MARTIN LUTHER COLLEGE, NORTH CENTRAL UNIVERSITY, NORTHLAND COLLEGE, UNIVERSITY OF NORTHWESTERN ST. PAUL, UNIVERSITY OF MINNESOTA MORRIS, AND UNIVERSITY OF WISCONSIN SUPERIOR. 18 CONFERENCE CHAMPIONSHIPS WERE RECOGNIZED IN THE 2022-2023 FISCAL YEAR, INCLUDING 9 MEN'S SPORTS AND 9 WOMEN'S SPORTS. THE UMAC STRIVES TO ENRICH THE COLLEGIATE EXPERIENCE OF STUDENT-ATHLETES BY OFFERING A RANGE OF HIGHLY COMPETITIVE ATHLETIC OPPORTUNITIES. THE PRIMARY FOCUS OF THE UMAC IS STUDENT-ATHLETES, WITH AN UNCOMPROMISING COMMITMENT TO ATHLETIC EQUITY AND TO THE PRIMACY OF STUDENT ACADEMIC PROGRESS. FOR THE 2022-2023 FISCAL YEAR, 2,702 TOTAL STUDENT-ATHLETES FROM ALL MEMBER INSTITUTIONS PARTICIPATED IN CONFERENCE SPORTS. THE UMAC PROVIDES THE FOLLOWING SERVICES FOR ITS MEMBERS: STRATEGIC PLANNING, GUARANTEED CONTESTS (FORMAL SCHEDULING), ASSIGNING OF OFFICIALS, HOSTING OF CHAMPIONSHIP EVENTS, FACILITATION OF AWARDS PROGRAM, AND PUBLIC RELATIONS ASSISTANCE VIA SPORTS INFORMATION.

    Expenses $711,184 · Grants $18,443 · Revenue $717,926

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Renee Wachter

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Dr Alan Cureton

    BOARD DIRECTOR (LEFT JULY 2022)

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Dr Andrew Denton

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Dr Janet Schrunk Ericksen

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Dr Scott Hagan

    BOARD DIRECTOR (LEFT MAY 2023)

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Dr Gene Pfeifer

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Dr Karl Solibakke

    BOARD DIRECTOR (LEFT DEC 2022)

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Rev Richard Gurgel

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Dr Corbin Hoornbeek

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Doug Graham

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Chad Dayton

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • UNIVERSITY OF MINNESOTA - MORRIS

    $5,000

    GENERAL SUPPORT AND PROFESSIONAL DEVELOPMENT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202430969349301428

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