Civic Intelligence

Section One Inc.

990 • Fiscal year 2022 • EIN 13-2731525

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

450 Mamaroneck AvenueHarrison, NY 10528

(914) 592-2526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$15,553

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$929,283

Down $155,669 (-14%) from 2021

Net Assets

Down

$929,283

Down $143,596 (-13%) from 2021

Liabilities

Down

$0

Down $12,073 (-100%) from 2021

Revenue

Up

$1,173,689

Up $531,041 (+83%) from 2021

Expenses

Up

$1,317,285

Up $824,053 (+167%) from 2021

Net Income

Down

-$143,596

Down $293,012 (-196%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $304,509Liabilities 2010: $22,330Net Assets 2010: $282,1792010Assets 2011: $389,972Liabilities 2011: $23,278Net Assets 2011: $366,6942011Assets 2012: $419,857Liabilities 2012: $22,920Net Assets 2012: $396,9372012Assets 2013: $493,199Liabilities 2013: $26,680Net Assets 2013: $466,5192013Assets 2014: $463,230Liabilities 2014: $24,300Net Assets 2014: $438,9302014Assets 2015: $481,445Liabilities 2015: $25,800Net Assets 2015: $455,6452015Assets 2016: $452,060Liabilities 2016: $42,650Net Assets 2016: $409,4102016Assets 2017: $579,469Liabilities 2017: $23,150Net Assets 2017: $556,3192017Assets 2018: $730,204Liabilities 2018: $12,650Net Assets 2018: $717,5542018Assets 2019: $705,549Liabilities 2019: $17,224Net Assets 2019: $688,3252019Assets 2020: $926,263Liabilities 2020: $2,800Net Assets 2020: $923,4632020Assets 2021: $1,084,952Liabilities 2021: $12,073Net Assets 2021: $1,072,8792021Assets 2022: $929,283Liabilities 2022: $0Net Assets 2022: $929,2832022Assets 2023: $1,137,164Liabilities 2023: $0Net Assets 2023: $1,137,1642023Assets 2024: $1,180,642Liabilities 2024: $0Net Assets 2024: $1,180,6422024

Highlighted filing

2022

Assets$929,283
Liabilities$0
Net Assets$929,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,019,579Expenses 2010: $852,657Net Income 2010: $166,9222010Revenue 2011: $955,012Expenses 2011: $870,497Net Income 2011: $84,5152011Revenue 2012: $923,663Expenses 2012: $893,420Net Income 2012: $30,2432012Revenue 2013: $890,305Expenses 2013: $820,723Net Income 2013: $69,5822013Revenue 2014: $890,320Expenses 2014: $917,909Net Income 2014: -$27,5892014Revenue 2015: $808,865Expenses 2015: $792,150Net Income 2015: $16,7152015Revenue 2016: $884,210Expenses 2016: $930,445Net Income 2016: -$46,2352016Revenue 2017: $1,179,185Expenses 2017: $1,032,276Net Income 2017: $146,9092017Revenue 2018: $1,338,802Expenses 2018: $1,177,567Net Income 2018: $161,2352018Revenue 2019: $914,082Expenses 2019: $899,342Net Income 2019: $14,7402019Revenue 2020: $1,048,217Expenses 2020: $813,079Net Income 2020: $235,1382020Revenue 2021: $642,648Expenses 2021: $493,232Net Income 2021: $149,4162021Revenue 2022: $1,173,689Expenses 2022: $1,317,285Net Income 2022: -$143,5962022Revenue 2023: $1,502,331Expenses 2023: $1,294,450Net Income 2023: $207,8812023Revenue 2024: $1,557,857Expenses 2024: $1,514,379Net Income 2024: $43,4782024

Highlighted filing

2022

Revenue$1,173,689
Expenses$1,317,285
Net Income-$143,596
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,173,689
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$969,383$818,007▼ $151,376
Cash and Non-Interest-Bearing Accounts$115,569$111,276▼ $4,293
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,084,952$929,283▼ $155,669
Liabilities
Accounts Payable and Accrued Expenses$12,073--
Total Liabilities$12,073$0▼ $12,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,879$929,283▼ $143,596
Total Net Assets Fund Balance$1,072,879$929,283▼ $143,596
Total Liabilities and Net Assets / Fund Balance$1,084,952$929,283▼ $155,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,028$29,028
Compensation and Service Providers

Employees

NameTitleBaseTotal
Todd SantabarbaraExecutive Dir./treasurer$15,553$15,553
Jesse MerchantAssistant Tresaurer$5,184$5,184
Michael CringMember$2,850$2,850
Denise KiernanMember$1,900$1,900
Joseph Sigillo2nd Vice President$1,300$1,300
Matt CameronMember$800$800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,843
Investment Income
$104
Other Revenue
$301,742
Change in Net Assets
$-143,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,755
Salaries, Compensation, and Employee Benefits$19,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$406,492--$406,492
Occupancy$151,815--$151,815
Other Expenses$68,868--$68,868
Office Expenses-$59,112-$59,112
Conferences and Meetings$34,087--$34,087
Insurance$24,116--$24,116
Current Officers, Directors, Trustees, and Key Employees$19,530--$19,530
Fees for Services Legal-$12,874-$12,874
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$3,915-$3,915
Travel$1,525--$1,525
Total Functional Expenses$1,234,384$82,901$0$1,317,285
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
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Santabarbara
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cbiz Marks Paneth LLC
Address
4 MANHATTANVILLE ROAD SUITE 402, PURCHASE, NY 10577
Preparer
Magdalena Czerniawski
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tournament officials: program service expenses 59,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,902. Police: program service expenses 48,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,478. Custodian/grounds: program service expenses 40,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,096. Support staff: program service expenses 35,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,505. Emt/atc: program service expenses 33,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,888. Tickets/gate: program service expenses 28,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,251. Athletic trainer: program service expenses 25,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,071. Security: program service expenses 24,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,139. Start-up gate: program service expenses 23,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,200. Swboces: program service expenses 23,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,106. Officials: program service expenses 22,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,323. Membership fees: program service expenses 16,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,895. Ad apparel: program service expenses 14,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,912. Race fee: program service expenses 9,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,560. Shot clock: program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Service fee: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Timer: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.

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IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151815
IRS990/OccupancyGrp/TotalAmt0151815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059112
IRS990/OfficeExpensesGrp/TotalAmt059112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAMPIONSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0347679
IRS990/OtherExpensesGrp/ProgramServicesAmt1108000
IRS990/OtherExpensesGrp/ProgramServicesAmt272272
IRS990/OtherExpensesGrp/ProgramServicesAmt368868
IRS990/OtherExpensesGrp/TotalAmt0347679
IRS990/OtherExpensesGrp/TotalAmt1108000
IRS990/OtherExpensesGrp/TotalAmt272272
IRS990/OtherExpensesGrp/TotalAmt368868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1NYSPHSAA REVENUE SHARE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24317
IRS990/OtherRevenueTotalAmt0288235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SANTABARBARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0SECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GATE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0466049
IRS990/PYOtherRevenueAmt074293
IRS990/PYProgramServiceRevenueAmt0568273
IRS990/PYRevenuesLessExpensesAmt0149416
IRS990/PYSalariesCompEmpBnftPaidAmt027183
IRS990/PYTotalExpensesAmt0493232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143596
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,652. 2019 AMOUNT: $ 27,220. NYSPHSAA REV SHARE - 2020 AMOUNT: $ 56,138. 2021 AMOUNT: $ 50,692. REIMBURSEMENT - 2020 AMOUNT: $ 18,155. 2021 AMOUNT: $ 233,226. MERCHANDISE SALES - 2021 AMOUNT: $ 13,507.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0912185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01338339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04711457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0297425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92140
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt04711457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01338339
IRS990ScheduleA/Total509Grp/TotalAmt04711457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01338802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05113121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT OFFICIALS: PROGRAM SERVICE EXPENSES 59,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,902. POLICE: PROGRAM SERVICE EXPENSES 48,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,478. CUSTODIAN/GROUNDS: PROGRAM SERVICE EXPENSES 40,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,096. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 35,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,505. EMT/ATC: PROGRAM SERVICE EXPENSES 33,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,888. TICKETS/GATE: PROGRAM SERVICE EXPENSES 28,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,251. ATHLETIC TRAINER: PROGRAM SERVICE EXPENSES 25,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,071. SECURITY: PROGRAM SERVICE EXPENSES 24,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,139. START-UP GATE: PROGRAM SERVICE EXPENSES 23,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,200. SWBOCES: PROGRAM SERVICE EXPENSES 23,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,106. OFFICIALS: PROGRAM SERVICE EXPENSES 22,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,323. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 16,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,895. AD APPAREL: PROGRAM SERVICE EXPENSES 14,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,912. RACE FEE: PROGRAM SERVICE EXPENSES 9,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,560. SHOT CLOCK: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. SERVICE FEE: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. TIMER: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084952
IRS990/TotalAssetsEOYAmt0929283
IRS990/TotalAssetsGrp/BOYAmt01084952
IRS990/TotalAssetsGrp/EOYAmt0929283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012073

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.56$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.50$1.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.17$1.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.05$0.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.34$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.89$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.89$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.96$0.87$0.08
2010Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$1.02$0.85$0.17