Civic Intelligence

New York State Public High School XI Section

EIN 11-2018077 • 501(c)3 • Farmingville, NY

Profile

Provide athletic services to the high school schools in suffolk county, new york.

One Independence Hill 2nd FLFarmingville, NY 11738

www.sectionxi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$189,363

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,489,806

Up $362,132 (+32%) from 2024

Liabilities

Up

$685,228

Up $8,523 (+1.3%) from 2024

Net Assets

Up

$804,578

Up $353,609 (+78%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$7,359,907

Up $550,870 (+8.1%) from 2024

Expenses

Up

$7,006,298

Up $251,570 (+3.7%) from 2024

Net Income

Up

$353,609

Up $299,300 (+551%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,067,830Liabilities 2010: $249,945Net Assets 2010: $817,8852010Assets 2011: $812,504Liabilities 2011: $200,556Net Assets 2011: $611,9482011Assets 2012: $666,775Liabilities 2012: $217,036Net Assets 2012: $449,7392012Assets 2013: $678,290Liabilities 2013: $232,972Net Assets 2013: $445,3182013Assets 2014: $613,595Liabilities 2014: $157,564Net Assets 2014: $456,0312014Assets 2015: $666,550Liabilities 2015: $172,136Net Assets 2015: $494,4142015Assets 2016: $562,854Liabilities 2016: $151,168Net Assets 2016: $411,6862016Assets 2017: $519,883Liabilities 2017: $229,058Net Assets 2017: $290,8252017Assets 2018: $384,176Liabilities 2018: $132,673Net Assets 2018: $251,5032018Assets 2019: $694,159Liabilities 2019: $316,095Net Assets 2019: $378,0642019Assets 2020: $1,676,810Liabilities 2020: $1,166,127Net Assets 2020: $510,6832020Assets 2021: $886,770Liabilities 2021: $441,715Net Assets 2021: $445,0552021Assets 2022: $1,517,240Liabilities 2022: $1,083,091Net Assets 2022: $434,1492022Assets 2023: $574,020Liabilities 2023: $177,360Net Assets 2023: $396,6602023Assets 2024: $1,127,674Liabilities 2024: $676,705Net Assets 2024: $450,9692024Assets 2025: $1,489,806Liabilities 2025: $685,228Net Assets 2025: $804,5782025

Highlighted filing

2025

Assets$1,489,806
Liabilities$685,228
Net Assets$804,578
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,485,9392010Revenue 2011: $5,336,363Expenses 2011: $5,542,300Net Income 2011: -$205,9372011Revenue 2012: $5,206,750Expenses 2012: $5,368,959Net Income 2012: -$162,2092012Revenue 2013: $5,334,202Expenses 2013: $5,338,623Net Income 2013: -$4,4212013Revenue 2014: $5,494,863Expenses 2014: $5,484,150Net Income 2014: $10,7132014Revenue 2015: $5,625,389Expenses 2015: $5,587,006Net Income 2015: $38,3832015Revenue 2016: $5,701,974Expenses 2016: $5,784,702Net Income 2016: -$82,7282016Revenue 2017: $5,826,739Expenses 2017: $5,947,600Net Income 2017: -$120,8612017Revenue 2018: $6,129,665Expenses 2018: $6,168,987Net Income 2018: -$39,3222018Revenue 2019: $6,068,925Expenses 2019: $5,942,364Net Income 2019: $126,5612019Revenue 2020: $4,632,921Expenses 2020: $4,500,302Net Income 2020: $132,6192020Revenue 2021: $3,428,483Expenses 2021: $3,494,111Net Income 2021: -$65,6282021Revenue 2022: $5,856,622Expenses 2022: $5,867,528Net Income 2022: -$10,9062022Revenue 2023: $6,404,391Expenses 2023: $6,441,880Net Income 2023: -$37,4892023Revenue 2024: $6,809,037Expenses 2024: $6,754,728Net Income 2024: $54,3092024Revenue 2025: $7,359,907Expenses 2025: $7,006,298Net Income 2025: $353,6092025

Highlighted filing

2025

Revenue$7,359,907
Expenses$7,006,298
Net Income$353,609
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,489,806
Liabilities
$685,228
Net assets
$804,578
Revenue
$7,359,907
Expenses
$7,006,298
Net income
$353,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.69$0.80$7.36$7.01$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.45$6.81$6.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$6.40$6.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.08$0.43$5.86$5.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.44$0.45$3.43$3.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.17$0.51$4.63$4.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.38$6.07$5.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$6.13$6.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$5.83$5.95$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$5.70$5.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.49$5.63$5.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.46$5.49$5.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$5.33$5.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$5.21$5.37$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$5.34$5.54$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$5.49
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$6,809,037
Mission and Program Overview

Mission

Provide athletic services to the high school schools in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$342,010$302,428▼ $39,582
Savings and Temporary Cash Investments$75,317$176,651▲ $101,334
Cash and Non-Interest-Bearing Accounts$68,800$69,827▲ $1,027
Land, Buildings, and Equipment, Net$87,893$64,831▼ $23,062
Total Assets$1,184,065$1,127,674▼ $56,391
Other Assets Total$610,045$513,937▼ $96,108
Liabilities
Other Liabilities$644,941$600,989▼ $43,952
Accounts Payable and Accrued Expenses$56,261$44,498▼ $11,763
Deferred Revenue$86,203$31,218▼ $54,985
Total Liabilities$787,405$676,705▼ $110,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,660$450,969▲ $54,309
Total Net Assets Fund Balance$396,660$450,969▲ $54,309
Total Liabilities and Net Assets / Fund Balance$1,184,065$1,127,674▼ $56,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,774$62,152$122,926
Equipment$4,057$67,109$71,166
Other Assets Org$513,937--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CombsExecutive DiFT$208,622$208,622
Thomas CombsExecutive Director-$208,622$208,622

Board Members and Trustees

NameTitle
Ryan CoxPresident
Melissa Reggio1st Vice Pre
Joe Mercado2nd Vice Pre
Peter BliebergAssistant Di
Debra FerryAt Large Rep
James PolanskyAt Large Rep
Todd GulluscioAt Large Rep
KEVIN O'REILLYConsultant
Kevin SeamanCounsel
Frank PuglieseNysphssa Rep
Ron MaseraNysphssa Rep
Tim HoranNysphssa Rep
Kathy MastersonPast Preside
James CummingsSupt. Repres
Jennifer QuinnSupt. Repres
Sean LeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,738,770
Investment Income
$70,267
Other Revenue
$0
Change in Net Assets
$54,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,809,037
Total Revenue per Audited Statements
$6,809,037
Total Revenue per Form 990
$6,809,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,867,216
Salaries, Compensation, and Employee Benefits$887,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,496,516$22,571-$4,519,087
Other Salaries and Wages$500,736$73,739-$574,475
Current Officers, Directors, Trustees, and Key Employees$198,191$10,431-$208,622
Occupancy$50,923$16,974-$67,897
Payroll Taxes$52,102$8,326-$60,428
Information Technology$55,701--$55,701
Fees for Services Legal$39,148$13,598-$52,746
Other Employee Benefits$28,695$15,292-$43,987
Insurance$21,884$7,295-$29,179
Depreciation Depletion$19,023$6,341-$25,364
Fees for Services Accounting-$22,500-$22,500
Office Expenses$15,292$3,823-$19,115
Conferences and Meetings$17,695$960-$18,655
Other Expenses$9,083$2,271-$11,354
All Other Expenses$6,451$4,171-$10,622
Total Functional Expenses$6,546,436$208,292$0$6,754,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,754,728
Total Expenses per Audited Statements$6,754,728
Total Expenses per Form 990$6,754,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$513,937
Compensated Absences Payable$76,588
OFFICIALS' FEES PAYABLE$10,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of the form 990 is sent to each board member and questions are answered, if any, before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“The determination of compensation of the organization's ceo, executive director, or top management includes a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees of the organization are reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to view upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Public High School
EIN
11-2018077
Phone
6313660700
Address
ONE INDEPENDENCE HILL 2ND FL, FARMINGVILLE, NY 11738

Signing Officer

Name
Thomas Combs
Title
Executive Director
Phone
6313660700
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Combs
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
15
Employees
10
Volunteers
35

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officials' fees 4,488,828 0 0 other professional fees 5,235 20,935 0 claims auditor 2,453 1,636 0 total 4,496,516 22,571 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a not-for-profit organization exempt from federal and state taxation pursuant to section 501(c)(3) of the internal revenue code and applicable new york state tax law. The association evaluates all significant tax positions as required by gaap. As of june 30, 2024, the association does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. As of june 30, 2024, tax returns for years subsequent to fiscal year 2021, are subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044498
IRS990/AccountsReceivableGrp/BOYAmt0342010
IRS990/AccountsReceivableGrp/EOYAmt0302428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06451
IRS990/AllOtherExpensesGrp/TotalAmt010622
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SECTION XI
IRS990/BooksInCareOfDetail/PhoneNum06313660700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 INDEPENDENT HILL SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011738
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068800
IRS990/CashNonInterestBearingGrp/EOYAmt069827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208622
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0960
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017695
IRS990/ConferencesMeetingsGrp/TotalAmt018655
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070267
IRS990/CYOtherExpensesAmt05867216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06738770
IRS990/CYRevenuesLessExpensesAmt054309
IRS990/CYSalariesCompEmpBnftPaidAmt0887512
IRS990/CYTotalExpensesAmt06754728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06809037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086203
IRS990/DeferredRevenueGrp/EOYAmt031218
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019023
IRS990/DepreciationDepletionGrp/TotalAmt025364
IRS990/Desc0SPORT OFFICIALS FEES FOR SPORTING EVENTS WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05777219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013598
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039148
IRS990/FeesForServicesLegalGrp/TotalAmt052746
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04496516
IRS990/FeesForServicesOtherGrp/TotalAmt04519087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA REGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BLIEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD GULLUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES POLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN LEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm14RON MASERA
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM HORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4208622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPT. REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPT. REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NYSPHSSA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15NYSPHSSA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16NYSPHSSA REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06809037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055701
IRS990/InformationTechnologyGrp/TotalAmt055701
IRS990/InsuranceGrp/ManagementAndGeneralAmt07295
IRS990/InsuranceGrp/ProgramServicesAmt021884
IRS990/InsuranceGrp/TotalAmt029179
IRS990/InvestmentIncomeGrp/ExclusionAmt070267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0896
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064831
IRS990/LandBldgEquipCostOrOtherBssAmt0194092
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396660
IRS990/NetAssetsOrFundBalancesEOYAmt0450969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016974
IRS990/OccupancyGrp/ProgramServicesAmt050923
IRS990/OccupancyGrp/TotalAmt067897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OfficeExpensesGrp/ProgramServicesAmt015292
IRS990/OfficeExpensesGrp/TotalAmt019115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610045
IRS990/OtherAssetsTotalGrp/EOYAmt0513937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043987
IRS990/OtherExpensesGrp/Desc0SPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1SELF-SUSTAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPORTS CHAIRS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OtherExpensesGrp/ProgramServicesAmt0769217
IRS990/OtherExpensesGrp/ProgramServicesAmt1193308
IRS990/OtherExpensesGrp/ProgramServicesAmt272471
IRS990/OtherExpensesGrp/ProgramServicesAmt39083
IRS990/OtherExpensesGrp/TotalAmt0769217
IRS990/OtherExpensesGrp/TotalAmt1193308
IRS990/OtherExpensesGrp/TotalAmt272471
IRS990/OtherExpensesGrp/TotalAmt311354
IRS990/OtherLiabilitiesGrp/BOYAmt0644941
IRS990/OtherLiabilitiesGrp/EOYAmt0600989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08326
IRS990/PayrollTaxesGrp/ProgramServicesAmt052102
IRS990/PayrollTaxesGrp/TotalAmt060428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS' INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES & SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04485833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11229729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3382684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04485833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11229729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3382684
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTING EVENTS RELATED EXPENSES WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033080
IRS990/PYOtherExpensesAmt05614375
IRS990/PYProgramServiceRevenueAmt06371311
IRS990/PYRevenuesLessExpensesAmt0-37489
IRS990/PYSalariesCompEmpBnftPaidAmt0827505
IRS990/PYTotalExpensesAmt06441880
IRS990/PYTotalRevenueAmt06404391
IRS990/ReconcilationRevenueExpnssAmt054309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06098246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06738770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06371311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05855155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03421431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04618514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027005181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt027005181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06738770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06371311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05855155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03421431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04618514
IRS990ScheduleA/Total509Grp/TotalAmt027005181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06809037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06404391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05856622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03428483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04632921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027131454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071166
IRS990ScheduleD/ExpensesSubtotalAmt06754728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFFICIALS' FEES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06809037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE NEW YORK STATE TAX LAW. THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2024, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. AS OF JUNE 30, 2024, TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2021, ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513937
IRS990ScheduleD/TotalExpensesPerForm990Amt06754728
IRS990ScheduleD/TotalLiabilityAmt0600989
IRS990ScheduleD/TotalRevenuePerForm990Amt06809037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06809037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06754728
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N99 • $5M-$10M nonprofits