Form 990, Part VI, Section B, Line 11B
“The commissioner reviews a draft of the 990 before it is filed.”
Scores are not available for this record yet.
Assets
Down$121,728
Down $5,674 (-4.5%) from 2021
Net Assets
Up$112,937
Up $20,117 (+22%) from 2021
Liabilities
Down$8,791
Down $25,791 (-75%) from 2021
Revenue
Up$450,905
Up $89,605 (+25%) from 2021
Expenses
Up$430,788
Up $92,505 (+27%) from 2021
Net Income
Down$20,117
Down $2,900 (-13%) from 2021
The organization operates an inter-collegiate athletic conference for 9 member schools in 23 college sports. Schools are alfred, elmira, hartwick, houghton, ithaca, nazareth, stevens, st. John fisher, and utica.
The organization operates an inter-collegiate athletic conference for 10 member schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,393 | $121,728 | ▼ $2,665 |
| Rtn Earn Endowment Incm Other Fnds | $92,820 | $112,937 | ▲ $20,117 |
| Accounts Receivable | $3,009 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $127,402 | $121,728 | ▼ $5,674 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $34,582 | - | - |
| Accounts Payable and Accrued Expenses | - | $8,791 | - |
| Total Liabilities | $34,582 | $8,791 | ▼ $25,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $92,820 | $112,937 | ▲ $20,117 |
| Total Liabilities and Net Assets / Fund Balance | $127,402 | $121,728 | ▼ $5,674 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Mitrano | Commissioner | FT | $126,875 | $36,051 | $162,926 |
| Name | Title |
|---|---|
| Dr Gerard Rooney | President |
| Jon Accardi | Second Vice President |
| Amy Storey | Council Member |
| Darren Resiberg | Council Member |
| Dr Charles Lindsay | Council Member |
| Dr Christopher Ames | Council Member |
| Dr Elizabeth Paul | Council Member |
| Dr Lori Quigley | Council Member |
| Dr Wayne Lewis | Council Member |
| Laura Casamento | Council Member |
| Mark Zupan | Council Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,712 |
| Other Expenses | $140,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,048 | $48,878 | - | $162,926 |
| Other Salaries and Wages | $90,557 | - | - | $90,557 |
| Other Employee Benefits | $17,057 | - | - | $17,057 |
| Payroll Taxes | $11,514 | $4,934 | - | $16,448 |
| All Other Expenses | $15,329 | - | - | $15,329 |
| Office Expenses | - | $10,723 | - | $10,723 |
| Fees for Services Accounting | - | $4,579 | - | $4,579 |
| Travel | $4,262 | - | - | $4,262 |
| Pension Plan Contributions | $3,724 | - | - | $3,724 |
| Insurance | $3,500 | - | - | $3,500 |
| Other Expenses | $1,789 | - | - | $1,789 |
| Conferences and Meetings | $1,267 | - | - | $1,267 |
| Total Functional Expenses | $361,674 | $69,114 | $0 | $430,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The commissioner reviews a draft of the 990 before it is filed.”
“Salaries are approved by a vote of council members.”
“These items are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1871154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 450905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1871154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 450905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 361300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1871219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 126875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHUCK MITRANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COMMISSIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMISSIONER REVIEWS A DRAFT OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES ARE APPROVED BY A VOTE OF COUNCIL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 127402 |
| IRS990/TotalAssetsEOYAmt | 0 | 121728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 121728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 416329 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 430788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8791 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112937 |
| IRS990/TotalOtherCompensationAmt | 0 | 36051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450905 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/TravelGrp/TotalAmt | 0 | 4262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34582 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 ROCKWELL DRIVE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.