Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Section One Inc.
990 • Fiscal year 2021 • EIN 13-2731525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$1,084,952
Up $158,689 (+17%) from 2020
Net Assets
Up$1,072,879
Up $149,416 (+16%) from 2020
Liabilities
Up$12,073
Up $9,273 (+331%) from 2020
Revenue And Expenses
Revenue
Down$642,648
Down $405,569 (-39%) from 2020
Expenses
Down$493,232
Down $319,847 (-39%) from 2020
Net Income
Down$149,416
Down $85,722 (-36%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $642,648
Mission and Program Overview
Mission
Section one, inc. Acts as an agent in governing the interscholastic athletic activities for boys & girls in grades 7-12 in its member schools.
Acts as an agent in governing the interscholastic athletic activities for boys & girls in grades 7-12 in its member schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $874,141 | $969,383 | ▲ $95,242 |
| Cash and Non-Interest-Bearing Accounts | $24,059 | $115,569 | ▲ $91,510 |
| Prepaid Expenses and Deferred Charges | $28,063 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $926,263 | $1,084,952 | ▲ $158,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $12,073 | - |
| Deferred Revenue | $2,800 | - | - |
| Total Liabilities | $2,800 | $12,073 | ▲ $9,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $923,463 | $1,072,879 | ▲ $149,416 |
| Total Net Assets Fund Balance | $923,463 | $1,072,879 | ▲ $149,416 |
| Total Liabilities and Net Assets / Fund Balance | $926,263 | $1,084,952 | ▲ $158,689 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $29,028 | $29,028 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Todd Santabarbara | Executive Dir./treasurer | $9,781 | $9,781 |
| John Bauerlein | Member | $2,300 | $2,300 |
| Jesse Merchant | Assistant Tresaurer | $2,236 | $2,236 |
| Joe Donaldson | Assistant Tresaurer (outgoing) | $1,787 | $1,787 |
| James Dennett | Member (outgoing) | $800 | $800 |
| Joseph Sigillo | 2nd Vice President | $800 | $800 |
| Denise Kiernan | Member | $750 | $750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Brendon Lyons | President |
| Karen Peterson | President (outgoing) |
| James Makin | 1st Vice President |
| Anthony Dicarlo | Member |
| Dr Harold Coles | Member |
| Dr Joseph Ricca | Member |
| Dr Kris Felicello | Member |
| Dr Marc Baiocco | Member |
| Dr Matt Landahl | Member |
| Matt Cameron | Member |
| Michael Cring | Member |
| Richard Calkins | Member |
| Roman Catalino | Member |
| Andrew Irving | Member (outgoing) |
| Dr George Stone | Member (outgoing) |
| Ileana Eckert | Member (outgoing) |
| Stacy Chimento | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $568,273
- Investment Income
- $82
- Other Revenue
- $74,293
- Change in Net Assets
- $149,416
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $466,049 |
| Salaries, Compensation, and Employee Benefits | $27,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $104,762 | - | - | $104,762 |
| Other Expenses | $29,785 | - | - | $29,785 |
| Current Officers, Directors, Trustees, and Key Employees | $27,183 | - | - | $27,183 |
| Insurance | $23,039 | - | - | $23,039 |
| Occupancy | $17,449 | - | - | $17,449 |
| Fees for Services Legal | - | $10,332 | - | $10,332 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Conferences and Meetings | $7,138 | - | - | $7,138 |
| Office Expenses | - | $7,023 | - | $7,023 |
| Travel | $722 | - | - | $722 |
| Fees for Services Other | - | $400 | - | $400 |
| Total Functional Expenses | $466,577 | $26,655 | $0 | $493,232 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent accounting firm and submitted to the executive director/treasurer to review and discuss with the board of directors prior to filing with the irs.”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Section One Inc
- EIN
- 13-2731525
- Phone
- 9145922526
- Address
- 450 MAMARONECK AVENUE, HARRISON, NY 10528
Signing Officer
- Name
- Todd Santabarbara
- Title
- Executive Director
- Phone
- 9145922526
- Signed
- 2022-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Santabarbara
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Cbiz Marks Paneth LLC
- Address
- 4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
- Preparer
- Unterreiner Ii John
- Phone
- 9145249000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Swboces: program service expenses 27,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,083. Timing device: program service expenses 24,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,525. Professional development: program service expenses 12,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,326. Emt/atc: program service expenses 9,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,110. Race fee: program service expenses 8,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,483. Security: program service expenses 5,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,105. Membership fees: program service expenses 4,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,860. Athletic trainer: program service expenses 3,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,880. Support staff: program service expenses 3,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,125. Ad apparel: program service expenses 2,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,903. Police: program service expenses 2,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,047. Service fee: program service expenses 627. Management and general expenses 0. Fundraising expenses 0. Total expenses 627. Miscellaneous expenses: program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Shot clock: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.”
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACTS AS AN AGENT IN GOVERNING THE INTERSCHOLASTIC ATHLETIC ACTIVITIES FOR BOYS & GIRLS IN GRADES 7-12 IN ITS MEMBER SCHOOLS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104762 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD SANTABARBARA - TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9145922526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 MAMARONECK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 466049 |
| IRS990/CYOtherRevenueAmt | 0 | 74293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27183 |
| IRS990/CYTotalExpensesAmt | 0 | 493232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 642648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOCIATION SERVES AS A CENTRAL ORGANIZATION THROUGH WHICH MEMBER HIGH SCHOOLS IN NEW YORK STATE PARTICIPATE IN ATHLETIC MEETS AND TOURNAMENTS IN OVER 20 DIFFERENT SPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 466577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10332 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY DICARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MATT LANDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRENDON LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GEORGE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HAROLD COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOSEPH RICCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KRIS FELICELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARC BAIOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ILEANA ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES DENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN BAUERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH SIGILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL CRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROMAN CATALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSE MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOE DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACY CHIMENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TODD SANTABARBARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| 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 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 2236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 9781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT TRESAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT TRESAURER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIR./TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 642648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29028 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SECTION ONE, INC. ACTS AS AN AGENT IN GOVERNING THE INTERSCHOLASTIC ATHLETIC ACTIVITIES FOR BOYS & GIRLS IN GRADES 7-12 IN ITS MEMBER SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 923463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1072879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 923463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1072879 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAMPIONSHIP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NYSPHSAA REVENUE SHARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56138 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18155 |
| IRS990/OtherRevenueTotalAmt | 0 | 74293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28063 |
| IRS990/PrincipalOfficerNm | 0 | TODD SANTABARBARA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 800126 |
| IRS990/PYOtherRevenueAmt | 0 | 27220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1020817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12953 |
| IRS990/PYTotalExpensesAmt | 0 | 813079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1048217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149416 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 642566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 874141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 969383 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,652. 2019 AMOUNT: $ 27,220. NYSPHSAA REV SHARE - 2020 AMOUNT: $ 56,138. REFUND - 2020 AMOUNT: $ 18,155. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 568273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1020817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 912185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1338339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1178741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5018355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 74293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1652 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 103165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5018355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 568273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1338339 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,084,952
- Liabilities
- $12,073
- Net assets
- $1,072,879
- Revenue
- $642,648
- Expenses
- $493,232
- Net income
- $149,416