Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 11-2018077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,067,830
No earlier filing loaded for comparison.
Net Assets
$817,885
No earlier filing loaded for comparison.
Liabilities
$249,945
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,485,939
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide athletic services to the high school schools in suffolk county, new york.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41238 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36469 |
| IRS990/AccountsReceivable/BOY | 0 | 129073 |
| IRS990/AccountsReceivable/EOY | 0 | 46406 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPORTING EVENTS RELATED EXPENSES WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK. |
| IRS990/Activity2/Expense | 0 | 589063 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 MIDDLE COUNTRY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMITHTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11787 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1641 |
| IRS990/AllOtherExpenses/Total | 0 | 1641 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72220 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3127 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6809 |
| IRS990/ConferencesMeetings/Total | 0 | 9936 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3056 |
| IRS990/DepreciationDepletion/Total | 0 | 4074 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPORT OFFICIALS FEES FOR SPORTING EVENTS WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4534467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27384 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27384 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10866 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16300 |
| IRS990/FeesForServicesLegal/Total | 0 | 27166 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3296 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3768450 |
| IRS990/FeesForServicesOther/Total | 0 | 3771746 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAWRENCE LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERMONY THODE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSS GOLDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICHOLAS DECILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA SULLIVAN-KRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA LALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ANNE JULES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY ANNUZIATO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN SEAMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWARD CINELLI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 158252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | ACTING PRESI |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5331491 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ProgramServices | 0 | 45569 |
| IRS990/InformationTechnology/Total | 0 | 45569 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3662 |
| IRS990/Insurance/ProgramServices | 0 | 9615 |
| IRS990/Insurance/Total | 0 | 13277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8669 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8669 |
| IRS990/InvestmentIncomePriorYear | 0 | 19288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8669 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12585 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD CINELLI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 972334 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 817885 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1169 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37303 |
| IRS990/Occupancy/ProgramServices | 0 | 111910 |
| IRS990/Occupancy/Total | 0 | 149213 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21487 |
| IRS990/OfficeExpenses/Total | 0 | 24807 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22971 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22971 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12879 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13223 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26102 |
| IRS990/OtherExpensePriorYear | 0 | 4770561 |
| IRS990/OtherExpensesCurrentYear | 0 | 4812611 |
| IRS990/OtherExpenses/Description | 0 | SPORT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SELF-SUSTAINING PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | SPORTS CHAIRS |
| IRS990/OtherExpenses/Description | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 562 |
| IRS990/OtherExpenses/ProgramServices | 0 | 589063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85327 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45132 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9495 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5064 |
| IRS990/OtherExpenses/Total | 0 | 589063 |
| IRS990/OtherExpenses/Total | 1 | 85327 |
| IRS990/OtherExpenses/Total | 2 | 45132 |
| IRS990/OtherExpenses/Total | 3 | 12650 |
| IRS990/OtherExpenses/Total | 4 | 5626 |
| IRS990/OtherLiabilities/BOY | 0 | 89462 |
| IRS990/OtherLiabilities/EOY | 0 | 213476 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 362935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 599363 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17768 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30095 |
| IRS990/PayrollTaxes/Total | 0 | 47863 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6393 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2874 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5322822 |
| IRS990/ProgramServiceRevenue/Description | 0 | OFFICIALS' INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES & SERVICE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPORTS RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | OFFICIALS' PENALTIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5355413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3765755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1006325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 423671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 116854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3765755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1006325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 423671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 116854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10217 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -154448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24911 |
| IRS990/SalariesEtcCurrentYear | 0 | 673328 |
| IRS990/SalariesEtcPriorYear | 0 | 629051 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 920533 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 910774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 66176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 90021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 74781 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 258935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5322822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5355413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5109754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4892574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4662151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25342714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 66176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 90021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 74781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 258935 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25342714 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5322822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5355413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5109754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4892574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4662151 |
| IRS990ScheduleA/Total509/Total | 0 | 25342714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5331491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5374701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5175930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4982595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4736932 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25601649 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28312 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -154448 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -154448 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5485939 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 34610 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 175787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33767 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3922 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO SCHOOL DISTRICTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OFFICIALS' FEES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5331491 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5485939 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5485939 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 213476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62922 |
| IRS990ScheduleD/TotalRevenue | 0 | 5331491 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5331491 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5485939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5331491 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150952 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EDWARD CINELLI |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 7300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 158252 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DETERMINATION OF COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO VIEW ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 257650 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 258403 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 260 MIDDLE COUNTRY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SMITHTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11787 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EDWARD CINELLI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6313660700 |
| IRS990/TotalAssets/BOY | 0 | 1103034 |
| IRS990/TotalAssetsBOY | 0 | 1103034 |
| IRS990/TotalAssets/EOY | 0 | 1067830 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.