Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-6111707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$19,206,992
Up $1,881,716 (+11%) from 2015
Net Assets
Up$17,361,559
Up $1,861,441 (+12%) from 2015
Liabilities
Up$1,845,433
Up $20,275 (+1.1%) from 2015
Revenue
Up$18,074,123
Up $1,885,530 (+12%) from 2015
Expenses
Down$16,268,841
Down $1,054,094 (-6.1%) from 2015
Net Income
Up$1,805,282
Up $2,939,624 (+259%) from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,074,592 | $12,176,222 | ▲ $101,630 |
| Savings and Temporary Cash Investments | $4,211,843 | $4,721,950 | ▲ $510,107 |
| Land, Buildings, and Equipment, Net | $762,215 | $1,752,738 | ▲ $990,523 |
| Accounts Receivable | $175,925 | $215,500 | ▲ $39,575 |
| Cash and Non-Interest-Bearing Accounts | $1,550 | $18,123 | ▲ $16,573 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $17,325,276 | $19,206,992 | ▲ $1,881,716 |
| Other Assets Total | $99,151 | $322,459 | ▲ $223,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,083,888 | $997,323 | ▼ $86,565 |
| Deferred Revenue | $741,270 | $848,110 | ▲ $106,840 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,825,158 | $1,845,433 | ▲ $20,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,500,118 | $17,361,559 | ▲ $1,861,441 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,500,118 | $17,361,559 | ▲ $1,861,441 |
| Total Liabilities and Net Assets / Fund Balance | $17,325,276 | $19,206,992 | ▲ $1,881,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $334,888 | $834,089 | $1,168,977 |
| Buildings | $788,596 | $0 | $788,596 |
| Other Land Buildings | $109,391 | $577,464 | $686,855 |
| Land | $408,536 | - | $408,536 |
| Leasehold Improvements | $111,327 | $209,731 | $321,058 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Guy Morse | Former Exec. Director | FT | $344,474 | $362,251 | $362,251 |
| Thomas S Grilk | Executive Director/governor | FT | $261,306 | $77,068 | $338,374 |
| John Fleming | Director of Mkting. & Comm. | FT | $172,056 | $70,150 | $242,206 |
| Gina Caruso | Treasurer | FT | $120,352 | $33,197 | $153,549 |
| Barbara Sicuso | Director of Runner Svcs. | FT | $121,965 | $25,647 | $147,612 |
| Michael Pieroni | Director of Athletic Perf. | FT | $112,268 | $25,063 | $137,331 |
| Gloria G Ratti | VP/governor/secretary | PT | $41,740 | - | $41,740 |
| Name | Title |
|---|---|
| Joann Flaminio | President/governor |
| Jefferey R Cameron | Governor |
| Peter R Brown | Governor |
| Wayne Levy | Governor |
| WILLIAM McCARRON | Governor (began October 2015) |
| Ken Lynch | Governor (until October 2015) |
| Kevin Brill | Governor/clerk |
| DR MICHAEL O'LEARY | VP/governor |
| Dr John V Coyle | VP/governor |
| Thomas W Whelton | VP/governor |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interstate Rental Service INC | Tech Race Production | 384 AMORY STREET PO BOX 300729, Boston, MA 02130 | $2,067,204 |
| Dmse Sports | Race Management | 77 BEAR HILL ROAD, North Andover, MA 01845 | $849,700 |
| Cavalier Coach Corp | Runner Transport | 905 MASSACHUSETTS AVE, Boston, MA 02118 | $404,877 |
| Network Application Architects | Comp. & Tech. M/ment | 8 MALM ROAD, North Reading, MA 01864 | $308,588 |
| Sports Media Advisors LLC | Tv Broadcast Prod | PO BOX 3222, Louisville, KY 40201 | $278,633 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $67,819 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $67,819 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,963,070 |
| Salaries, Compensation, and Employee Benefits | $2,704,446 |
| Grants and Similar Amounts Paid | $1,572,825 |
| Total Fundraising Expense | $232,842 |
| Professional Fundraising Fees | $28,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,402,233 | - | - | $2,402,233 |
| Grants to Domestic Orgs | $1,572,825 | - | - | $1,572,825 |
| Other Salaries and Wages | $1,167,377 | $218,883 | $72,961 | $1,459,221 |
| Fees for Services Other | $1,391,735 | - | - | $1,391,735 |
| Office Expenses | $1,019,125 | $70,382 | - | $1,089,507 |
| Information Technology | $626,105 | $156,526 | - | $782,631 |
| Current Officers, Directors, Trustees, and Key Employees | $437,976 | $160,588 | $131,381 | $729,945 |
| Travel | $593,536 | - | - | $593,536 |
| Other Expenses | $537,439 | - | - | $537,439 |
| Depreciation Depletion | $493,330 | - | - | $493,330 |
| Insurance | $280,719 | $69,693 | - | $350,412 |
| Other Employee Benefits | $217,540 | $54,385 | - | $271,925 |
| Occupancy | $154,453 | $38,613 | - | $193,066 |
| Payroll Taxes | $119,134 | $29,784 | - | $148,918 |
| Fees for Services Accounting | - | $103,246 | - | $103,246 |
| Pension Plan Contributions | $75,550 | $18,887 | - | $94,437 |
| Conferences and Meetings | $61,635 | $15,409 | - | $77,044 |
| Fees for Services Legal | - | $60,029 | - | $60,029 |
| Advertising | $43,403 | - | - | $43,403 |
| Fees for Service Investment Mgmnt Fees | - | $30,815 | - | $30,815 |
| Fees for Services Professional Fundraising | - | - | $28,500 | $28,500 |
| Total Functional Expenses | $15,008,759 | $1,027,240 | $232,842 | $16,268,841 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,544,162 |
| Expenses per Audited Statements | $16,268,841 |
| Total Expenses per Form 990 | $16,268,841 |
| Expenses Not Reported on Form 990 | $275,321 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Commonwealth of Massachusetts | Boston, MA | Government | Support | $325,000 |
| Boston Police Department | Boston, MA | Government | Support | $280,000 |
| City of Newton | Newton, MA | Government | Support | $118,000 |
| Town of Hopkinton | Hopkinton, MA | Government | Support | $118,000 |
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Support | $100,000 |
| Town of Brookline | Brookline, MA | Government | Support | $69,000 |
| Boston Emergency Medical Services | Boston, MA | Government | Support | $68,000 |
| Town of Ashland | Ashland, MA | Government | Support | $61,500 |
| Town of Framingham | Framingham, MA | Government | Support | $61,500 |
| Town of Natick | Natick, MA | Government | Support | $61,500 |
| Town of Wellesley | Wellesley, MA | Government | Support | $61,500 |
| City of Boston | Boston, MA | Government | Support | $52,000 |
| The Dimock Center Development Office | Roxbury, MA | 501(c)(3) | Support | $50,000 |
| Hopkinton Public Schools | Hopkinton, MA | Government | Support | $25,000 |
| John F Kennedy Library Foundation | Boston, MA | 501(c)(3) | Support | $15,000 |
| Boston 4 Celebrations Foundation Inc | Boston, MA | 501(c)(3) | Support | $10,000 |
| Friends of the Public Garden | Boston, MA | 501(c)(3) | Support | $10,000 |
| Emerald Necklace Conservancy | Boston, MA | 501(c)(3) | Support | $8,515 |
| The Sports Museum of New England | Boston, MA | 501(c)(3) | Support | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $28,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The boston athletic association has one class of voting members consisting of 156 members. The members are elected by the board of governors and have the authority to amend and revoke the bylaws. The members' primary duty is to annually elect the boston athletic association's board of governors.”
“The form is prepared by the boston athletic association's outside tax advisors. A complete draft of the form 990 is reviewed by the executive director, the finance committee (made up of the treasurer and three board of governors) and the president of the board. The form 990 is then distributed to the full board of governors.”
“The conflict of interest policy that the board of governors follows is: in cases of a conflict or the appearance of a conflict by a member of the organization's board of governors, they will disclose such conflict prior to taking any action that might be influenced or appear to be influenced by it. Once that disclosure has been made known, the remaining members of the board will determine whether a conflict exists or whether there is a potential for such conflict. The board shall not enter into contracts with (1) governors, (2) directors of related organizations or (3) organizations with which a governor has a material financial interest unless (a) that interest is disclosed or known to the board (b) the board approves, authorizes or ratifies the action in good faith (c) the approval is by a majority of the directors (not counting the interested governor) (d) a quorum of the board is present (not counting the interested governor). In such cases the interested governor may be present at the related meeting to answer questions about the financial relationship but may not vote or advocate for the action to be taken. If a vote is taken, the interested governor leaves the room. The minutes shall clearly reflect that these requirements have been met.”
“The compensation of all officers is determined by the compensation committee each year. The compensation committee uses published comparable data obtained through one or more firms that broadly report such information based on surveys. The compensation committee measures the success of the organization for the current year versus the objectives and goals for the year. Once the committee determines an appropriate salary for all officers, it brings it to the full board for its consideration and action.”
“Audited financial statements and articles of incorporation are made available to the general public through the commonwealth of massachusetts office of the attorney general and the office of the secretary of state of the commonwealth of massachusetts. The organization does not make its conflict of interest policy or bylaws available to the general public.”
“The promotion of the common good and health and welfare of the general public and the encouragement of the general public to improve its physical condition by the promotion and regulation of amateur sports competition, with particular emphasis on (1) the sponsorship of long distance running events (especially the annual baa marathon) and of track and field teams and meets and similar athletic exercises, (2) the provision of exercise and fitness programs for both children and adults through our community outreach programs and (3) the training of high performance track and field and long distance running athletes.”
“Fundraising expenditures are associated with the creation of long-term sponsorship relationships.”
“Description:runbase total expenses:174630 program services:174630”
“Description:tv production total expenses:236937 program services:236937”
“Description:pre/post-race party total expenses:428790 program services:428790”
“Description:runner transport total expenses:426424 program services:426424”
“Description:runner amenities total expenses:362557 program services:362557”
“Description:world marathon majors total expenses:133343 program services:133343”
“Description:trophies and medals total expenses:126178 program services:126178”
“Description:volunteer expenses total expenses:78079 program services:78079”
“Description:other total expenses:435295 program services:435295”
“The boston athletic association's financial statements did not report a liability for uncertain tax positions under fin 48. Schedule d, part xi, line 4b rental expenses ($17,774) schedule d, part xii, line 2d rental expenses $17,774”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1083888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 997323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43403 |
| IRS990/AllOtherContributionsAmt | 0 | 7337468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2402233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2402233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA CARUSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177781636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 DARTMOUTH STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 131381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 437976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 729945 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2067204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 849700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278633 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 404877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 308588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 384 AMORY STREET PO BOX 300729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 77 BEAR HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 905 MASSACHUSETTS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8 MALM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH ANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTH READING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01864 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | INTERSTATE RENTAL SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DMSE SPORTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SPORTS MEDIA ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CAVALIER COACH CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | NETWORK APPLICATION ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECH RACE PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RACE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TV BROADCAST PROD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RUNNER TRANSPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMP. & TECH. M/MENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7337468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1572825 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232641 |
| IRS990/CYOtherExpensesAmt | 0 | 11963070 |
| IRS990/CYOtherRevenueAmt | 0 | 7963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10496051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1805282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2704446 |
| IRS990/CYTotalExpensesAmt | 0 | 16268841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28500 |
| IRS990/CYTotalRevenueAmt | 0 | 18074123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 741270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 848110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 493330 |
| IRS990/Desc | 0 | The BAA has managed and operated the Boston Marathon continuously since 1897. The BAA, through the Boston Marathon: - Promotes health, fitness, and an overall healthy lifestyle by encouraging the public to train for and run in the Boston Marathon and seeking to help in the development of skilled U.S. distance runners who can aspire to compete internationally, benefiting the cause of athletics and fitness. - Assists marathon runners to fundraise for many charitable organizations, many of which promote health and fitness, conduct research aimed at treating and eradicating disease, and which provide healthcare treatment to persons afflicted with serious diseases. The Boston Marathon Charity Program enables selected charitable organizations to raise millions of dollars for worthwhile causes. In 2016, the program surpassed the $264 million mark in total funds raised since its inception in 1989. - Assists in the generation of approximately $189 million in marathon-related revenues (as determined by the Greater Boston Convention and Visitors Bureau) for the local economy, in direct connection with the weekend's events surrounding the annual conduct of the Boston Marathon. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10392393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60029 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1391735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1391735 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30815 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30815 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS S GRILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN FLAMINIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOHN V COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA G RATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS W WHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MICHAEL O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFEREY R CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER R BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM McCARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINA CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PIERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Barbara Sicuso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GUY MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 294545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 344474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR (UNTIL OCTOBER 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/GOVERNOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR (BEGAN OCTOBER 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF MKTING. & COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF ATHLETIC PERF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF RUNNER SVCS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1572825 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1572825 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1572825 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18091897 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 156526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 626105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 782631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350412 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12074592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12176222 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1621284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 762215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1752738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3374022 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17774 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15500118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17361559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7963 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7963 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56159 |
| IRS990/NoncashContributionsAmt | 0 | 67819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1019125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1089507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 322459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271925 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL RACE PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/Desc | 2 | RACE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2018517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1008805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 787322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 537439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2018517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1008805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 787322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 537439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1167377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1459221 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148918 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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