Conference U S A in Irving, Texas (TX)

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Conference U S A
Employer Identification Number (EIN)364021594
Name of OrganizationConference U S A
Address5201 N O Connor Blvd Ste 300, Irving, TX 75039-3765
ActivitiesSchool or college athletic association
SubsectionCharitable Organization
Ruling Date04/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$32,331,852
Amount of Income$59,640,375
Form 990 Revenue Amount$58,597,319
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics:

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Amount of income in 2012: $59,640,375 (it was $50,812,424 in 2011)
Conference U S A: 

Other organizations performing similar types of work: 


Assets in 2012: $32,331,852 (it was $12,190,681 in 2011)
Conference U S A: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$46,550,799
Contributions, Gifts, Grants and Other Similar Amounts$3,878,804
Program Service Revenue$41,647,600
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$200,824
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$662,292
Gross amount from sales of assets other than inventory (Securities / Other)$4,923,917 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,261,625 / $0
Gain or (loss) (Securities / Other)$662,292 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$29,585
Statement of Functional Expenses (for 2011)
Total functional expenses$47,090,037
Compensation of current officers, directors, trustees, and key employees$804,448
Other salaries and wages$1,032,586
Payroll taxes$97,806
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$12,190,681
Total liabilities$3,849,238
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$8,341,443
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rebel Athletic Foundation IncPO BOX 1009, Albany, OR 97321-0384OR1993-11$27,322
2Conference U S A5201 N O Connor Blvd Ste 300, Irving, TX 75039-3765TX1996-04$59,640,375
3Massachusetts Interscholastic Athletic Association Inc33 Forge Pkwy, Franklin, MA 02038-3135MA1979-08$5,636,107
4Kentucky High School Athletic Association2280 Executive Dr, Lexington, KY 40505-4808KY1972-04$4,496,555
5Fort Hays State Athletic Association600 Park Street Business Office, Hays, KS 67601-4009KS1941-11$2,602,150
6Hilltopper Athletic Foundation Inc1605 Avenue Of Champions, Bowling Green, KY 42101-6412KY1967-06$2,116,661
7North Coast Section Of The California Interscholastic Federat5 Crow Canyon Ct Ste 209, San Ramon, CA 94583-1621CA1984-10$2,109,700
8Central Coast Section California Interscholastic Federation6830 Via Del Oro Ste 103, San Jose, CA 95119-1353CA1984-05$1,182,441
9Texas Association For Health Physical Education Recreation &7910 Cameron Rd, Austin, TX 78754-3826TX1991-12$959,071
10Northern Sun Intercollegiate Conference2999 County Road 42 West, Burnsville, MN 55306-6994MN1995-02$787,915
11Missouri Valley Football Conference1818 Chouteau Ave, St Louis, MO 63103-3002MO1984-03$718,472
12North Carolina Independent School Athletic Association Inc, NcisaaPO BOX 1625, Fairview, NC 28730-1625NC1988-11$564,899
13Revitalizing Waterbury IncPO BOX 473, Waterbury, VT 05676-0473VT1996-03$359,325
14Catholic Athletic Association525 Thomas Ave, St Paul, MN 55103-1691MN1953-10$350,245
15Lamar Athletic Booster Club3325 Westheimer Rd, Houston, TX 77098-1003TX1992-03$340,695
16Greenwood High Athletic Boosters Club Incorporated5065 Scottsville Rd, Bowling Green, KY 42104-7897KY1992-03$335,999
17Mississippi Valley High School Club Ice Hockey Association5001 Tall Timbers Ln, Edwardsville, IL 62025-5935IL1997-10$315,888
18Michigan Intercollegiate Athletic Association Inc110 S Madison St, Adrian, MI 49221-2518MI1986-10$252,777
19Houston Athletic Foundation Inc3100 Cullen Blvd Ste 2004, Houston, TX 77204-6099TX1997-06$69,458
20Marcus High School Basketball Booster Club5707 Morriss Rd, Flower Mound, TX 75028-3730TX1995-09$69,113
Number of organizations performing similar types of work
North Carolina2
New Jersey7
New Mexico1
New York12
Rhode Island1
South Carolina2
Total181 is not associated with, endorsed by, or sponsored by Conference U S A and has no official or unofficial affiliation with Conference U S A