2022-09-15T13:43:58-05:00 2021-10-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2020-11-01 371163669 MIDWEST CHARITY HORSE SHOW ASSOCIATION MIDW 2178916105 PO BOX 9828 SPRINGFIELD IL 627919828 JOHN SIMPSON VICE PRESIDENT 2178916105 2022-09-15 1 JOHN SIMPSON 999009999 BRENT LEACH P00331592 2175251111 2022-09-15 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z JOHN SIMPSON PO BOX 9828 SPRINGFIELD IL 627919828 318072 0 X WWW.MIDWESTCHARITY.COM X 1938 IL THE MIDWEST CHARITY HORSE SHOW ASSOCIATION IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE DEVELOPMENT OF HORSES, PONIES, HORSEMANSHIP, BREEDING, SHOWING, AND MANAGEMENT OF ALL THINGS EQUESTRIAN. 15 15 0 15 0 0 3000 57000 2775 258870 307 277 0 1925 6082 318072 2500 11279 0 0 0 0 0 0 0 11533 204061 14033 215340 -7951 102732 33311 134860 1183 0 32128 134860 THE MIDWEST CHARITY HORSE SHOW ASSOCIATION IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE DEVELOPMENT OF HORSES, PONIES, HORSEMANSHIP, BREEDING, SHOWING, AND MANAGEMENT OF ALL THINGS EQUESTRIAN. 0 0 215340 11279 260795 CONDUCT ANNUAL HORSE SHOW WHICH BENEFITS SIU FOUNDATION CAMP COCO, A SUMMER CAMP FOR CHILDREN AFFLICTED WITH LEUKEMIA, OTHER CANCERS, AND BLOOD DISORDERS. 215340 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X THE ORGANIZATION 2178916105 PO BOX 9828 SPRINGFIELD IL 627919828 X CAROLE KENNEDY PRESIDENT 1.00 X X 0 0 0 JOHN SIMPSON VICE PRESIDENT 1.00 X X 0 0 0 HELENA ROSSE TREASURER 1.00 X X 0 0 0 MARGARET STRANO SECRETARY 1.00 X X 0 0 0 SALLY JO BRINEY BOARD MEMBER 1.00 X 0 0 0 KARL LUTHIN BOARD MEMBER 1.00 X 0 0 0 JEFF MCCLEAN BOARD MEMBER 1.00 X 0 0 0 MARILYN WEBER BOARD MEMBER 1.00 X 0 0 0 GLENN WERRY JR BOARD MEMBER 1.00 X 0 0 0 PHILIP BISCH BOARD MEMBER 1.00 X 0 0 0 DAVID ANTONACCI BOARD MEMBER 1.00 X 0 0 0 C KURT ANTONACCI BOARD MEMBER 1.00 X 0 0 0 PAULA BRINEY BOARD MEMBER 1.00 X 0 0 0 KATE LUTHIN BOARD MEMBER 1.00 X 0 0 0 JAY BROWN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57000 57000 ENTRY FEES 711300 258870 258870 258870 277 277 VENDORS 711300 1925 1925 1925 318072 260795 0 277 11279 11279 42406 42406 1183 1183 18726 18726 3109 3109 7736 7736 2541 2541 FACILITIES 65421 65421 PREMIUMS 25266 25266 HOSPITALITY 18114 18114 AWARDS 7078 7078 12481 12481 215340 215340 0 0 8311 109860 25000 25000 33311 134860 1183 1183 0 X 32128 134860 32128 134860 33311 134860 102732 0 X 0 0 0 X 30816 30705 39564 3000 57000 161085 163128 147231 160159 2775 264755 738048 193944 177936 199723 5775 321755 899133 10000 10000 10000 30000 0 10000 10000 10000 30000 869133 382 371 427 307 277 1764 382 371 427 307 277 1764 8068 8068 194326 178307 200150 6082 330100 908965 0.95620 0.95730 0.00190 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SOUTHERN ILLINOIS UNIVERSITY FOUNDATION PEDIATRIC CARE FUND PO BOX 19666 SPRINGFIELD IL 627949666 376024575 501(C)(3) 10279 BENEFITS SIU'S COCO CHILDREN'S CANCER FUND, PROVIDING A CAMP EXPERIENCE FOR CHILDREN GROWING UP WITH CANCER AND BLOOD DISORDERS. PART I, LINE 2: PROCEEDS OF THE EVENT HAVE BEEN DONATED TO SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE'S COCO CHILDREN'S CANCER FUND SINCE 1988. FORM 990, PART VI, SECTION A, LINE 2 THE ASSOCIATION'S BOARD IS A MULTI-GENERATIONAL BOARD. SOME DIRECTORS MAY HAVE FINANCIAL INTERESTS/TRANSACTIONS WITH OTHER FAMILY MEMBERS THAT ALSO SIT ON THE BOARD. THESE FINANCIAL INTERESTS/TRANSACTIONS ARE UNRELATED TO THE ACTIVITIES OF THE ASSOCIATION. KARL AND KATE LUTHIN ARE FATHER AND DAUGHTER, DAVID AND KURT ANTONACCI ARE BROTHERS, AND PAULA JO BRINEY IS THE DAUGHTER OF PAUL AND SALLY JO BRINEY. THE ONLY FINANCIAL TRANSACTIONS BETWEEN THE ORGANIZATION AND BOARD MEMBERS ARE TO COVER SOME OF THE ADDITIONAL COST OF EDUCATION/CERTIFICATION TO IN ORDER TO DONATE SERVICES PERFORMED BY EQUINE VETERINARY SERVICES, AN LLC OWNED BY KARL AND KATE LUTHIN. THE TOTAL AMOUNT PAID TO EQUINE IS WELL BELOW THE MARKET VALUE OF THE SERVICES PERFORMED. FORM 990, PART VI, SECTION A, LINE 6 ANYONE WHO EXHIBITS OR WHO OWNS A HORSE THAT IS EXHIBITED IS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS MAY VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B TREASURER AND PRESIDENT REVIEW DOCUMENT PRIOR TO FILING. IRS FORM 990 AND ATTORNEY GENERAL CHARITABLE DISCLOSURE FORMS ARE PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE, AUDIT COMMITTEE, AND EXECUTIVE COMMITTEE. DOCUMENTS ARE DISTRIBUTED AT BOARD MEETINGS FOR REVIEW BY ANY OTHER BOARD MEMBER(S). INDIVIDUAL COPIES ARE PROVIDED TO ADDITIONAL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ONLY FINANCIAL TRANSACTIONS BETWEEN THE ORGANIZATION AND THE BOARD ARE TO COVER SOME OF THE OUT OF POCKET COSTS TO PERFORM SERVICES BY ENITITIES OWNED BY BOARD MEMBERS. THESE SERVICES ARE PROVIDED AT BELOW MARKET VALUE. NO OTHER FINANCIAL TRANSACTIONS OF ANY KIND ARE PERMITTED WITH ANY BOARD MEMBERS. IN ADDITION TO BY-LAW PROHIBITION, IT IS AN ENFORCED POLICY OF PRACTICE AND PROCEDURE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.