Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 05-0275539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,088,090
Down $109,826 (-3.4%) from 2015
Net Assets
Down$2,877,004
Down $217,185 (-7.0%) from 2015
Liabilities
Up$211,086
Up $107,359 (+104%) from 2015
Revenue
Up$1,310,614
Up $16,689 (+1.3%) from 2015
Expenses
Up$1,452,013
Up $189,165 (+15%) from 2015
Net Income
Down-$141,399
Down $172,476 (-555%) from 2015
Boys and girls high school athletics
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,560,724 | $1,484,344 | ▼ $76,380 |
| Cash and Non-Interest-Bearing Accounts | $260,569 | $244,492 | ▼ $16,077 |
| Investments Other Securities | $85,412 | $84,886 | ▼ $526 |
| Accounts Receivable | $30,703 | $14,060 | ▼ $16,643 |
| Prepaid Expenses and Deferred Charges | $10,730 | $7,974 | ▼ $2,756 |
| Land, Buildings, and Equipment, Net | $2,525 | $5,510 | ▲ $2,985 |
| Total Assets | $3,197,916 | $3,088,090 | ▼ $109,826 |
| Other Assets Total | $1,247,253 | $1,246,824 | ▼ $429 |
| Liabilities | |||
| Escrow Account Liability | - | $125,835 | - |
| Accounts Payable and Accrued Expenses | $83,727 | $85,251 | ▲ $1,524 |
| Deferred Revenue | $20,000 | - | - |
| Total Liabilities | $103,727 | $211,086 | ▲ $107,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,667,204 | $1,588,081 | ▼ $79,123 |
| Permanently Rstr Net Assets | $1,247,253 | $1,246,824 | ▼ $429 |
| Temporarily Rstr Net Assets | $179,732 | $42,099 | ▼ $137,633 |
| Total Net Assets Fund Balance | $3,094,189 | $2,877,004 | ▼ $217,185 |
| Total Liabilities and Net Assets / Fund Balance | $3,197,916 | $3,088,090 | ▼ $109,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $98,870 | $98,870 |
| Equipment | $5,510 | $16,973 | $22,483 |
| Other Assets Org | $1,246,824 | - | - |
| Other Securities | $84,886 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,247,253 | $16,984 | ▼ $17,413 | - | $1,246,824 |
| 2014 | $1,160,094 | $20,796 | ▲ $66,363 | - | $1,247,253 |
| 2013 | $1,161,070 | $20,136 | ▼ $21,112 | - | $1,160,094 |
| 2012 | $1,148,762 | $24,233 | ▼ $11,925 | - | $1,161,070 |
| 2011 | $1,176,387 | $29,860 | ▼ $57,485 | - | $1,148,762 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kathryn Crowley | Director | $107,432 | $4,421 | $111,853 |
| Name | Title |
|---|---|
| Michael Sollitto | Asst. Chairman |
| Kevin J Mcnamara | Chairman |
| Carnell Henderson | Director |
| Daniel Warner | Director |
| Donald J Kavanagh | Director |
| Gail Abromitis | Director |
| Gerald Habershaw | Director |
| Joseph B Goho | Director |
| Joseph T Brennan Jr | Director |
| Julia Carlson | Director |
| Michael Whaley | Director |
| Philip Solomon | Director |
| Scott Barr | Director |
| Thoams Marcello | Director |
| Thomas Barbieri | Director |
| Thomas a Mezzanotte | Chief Exec. Officer |
| Robert Littlefield | Secretary |
| Colleen Gribbin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $994,338 |
| Salaries, Compensation, and Employee Benefits | $457,675 |
| Total Fundraising Expense | $56,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,549 | $60,402 | $9,061 | $302,012 |
| All Other Expenses | $198,860 | $47,700 | $33,867 | $280,427 |
| Current Officers, Directors, Trustees, and Key Employees | $85,108 | $22,107 | $3,315 | $110,530 |
| Other Expenses | $60,000 | $0 | $0 | $60,000 |
| Advertising | $54,428 | $0 | $0 | $54,428 |
| Payment Travel Entrtnmnt Publicly Ofcl | $35,929 | $9,094 | $446 | $45,469 |
| Insurance | $28,475 | $8,136 | $4,068 | $40,679 |
| Payroll Taxes | $24,260 | $6,302 | $945 | $31,507 |
| Information Technology | $17,158 | $4,902 | $2,451 | $24,511 |
| Occupancy | $11,823 | $3,378 | $1,689 | $16,890 |
| Pension Plan Contributions | $9,928 | $2,579 | $387 | $12,894 |
| Depreciation Depletion | $2,563 | $733 | $366 | $3,662 |
| Fees for Services Legal | $0 | $3,140 | $0 | $3,140 |
| Other Employee Benefits | $564 | $146 | $22 | $732 |
| Total Functional Expenses | $1,226,777 | $168,619 | $56,617 | $1,452,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“IRS Form 990 is reviewed by the Chief Executive Officer and the accountant.”
“Board members are required to adher to the conflict of interest policy annually as required in the rules and regulations manual.”
“The Executive Director has a contract that is approved by the board. It will expire at the end of the fiscal year.”
“FY 2014 audit adjustments were made after the filing of the Form 990.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“At the time of the filing an audit is being performed, but has not been completed.”
“Accounts Receivable- net”
“Investments”
“Accounts Payable & Accrued Expenses”
“Awards 29882. 29882. 0. 0.”
“Assignor's fees 51103. 51103. 0. 0.”
“Office equipment 18505. 12954. 3701. 1850.”
“Investment fees 13948. 0. 13948. 0.”
“Scholarship fund expense 10666. 10666. 0. 0.”
“Athlectic events 77562. 77562. 0. 0.”
“Printing and postage 2661. 1960. 532. 169.”
“Dues and subs 12660. 10128. 2532. 0.”
“Payroll and bank fees 2375. 0. 2375. 0.”
“Professional fees 55167. 0. 23432. 31735.”
“Telephone 4764. 3811. 953. 0.”
“Miscellaneous 1134. 794. 227. 113.”
“RIIL acts as the agent for the official's fees.”
“RIIL acts as the agent for the official's fees.”
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 | 83727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Boys and girls high school athletics |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54428 |
| IRS990/AllOtherContributionsAmt | 0 | 326239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS MEZZANOTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012729844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | RI College Campus 600 MT Pleasant b |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 029082991 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 714954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49899 |
| IRS990/CYOtherExpensesAmt | 0 | 994338 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457675 |
| IRS990/CYTotalExpensesAmt | 0 | 1452013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1310614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3662 |
| IRS990/Desc | 0 | REGULATE, COORDINATE AND ENHANCE THE ATHLETIC PROGRAMS FOR BOYS AND GIRLS IN RHODE ISLAND SECONDARY SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 125835 |
| IRS990/ExpenseAmt | 0 | 1226777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4421 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN J MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SOLLITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN GRIBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH B GOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH T BRENNAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL ABROMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD J KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARNELL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD HABERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOAMS MARCELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS A MEZZANOTTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107432 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Asst. Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Exec. Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1310614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2451 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 85412 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84886 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1560724 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1484344 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121353 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 388715 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Boys and girls high school athletics |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3094189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2877004 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -75786 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1689 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1247253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1246824 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 732 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foundation and grant expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Playoff expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Revenue Share |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31507 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 387 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12894 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1247253 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1246824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7974 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MEZZANOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gate receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Official fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 766640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48641 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 446 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 9094 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 35929 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 45469 |
| IRS990/PYOtherExpensesAmt | 0 | 863152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399696 |
| IRS990/PYTotalExpensesAmt | 0 | 1262848 |
| IRS990/PYTotalRevenueAmt | 0 | 1293925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 545761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 714954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3328805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 545761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 478644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2420274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5479457 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 115000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 269622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 115000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 269622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1260715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1126023 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.