Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Northeast Conference
990 • Fiscal year 2012 • EIN 22-2954605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,089,502
Down $78,351 (-2.5%) from 2011
Net Assets
Up$2,229,016
Up $17,854 (+0.8%) from 2011
Liabilities
Down$860,486
Down $96,205 (-10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,826,371
Up $556,938 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 31, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $2,844,225
Mission and Program Overview
Mission
The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of studen
Filing and Contact Details
Filer
- EIN
- 22-2954605
Raw XML AppendixShowing 400 of 565 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198397 |
| IRS990/AccountsReceivable/BOY | 0 | 53166 |
| IRS990/AccountsReceivable/EOY | 0 | 40197 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INITIATE, PROMOTE, ORGANIZE AND IMPROVE INTERCOLLEGIATE ATHLETICS COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE CONFERENCE & TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR YOUNG MEN AND WOMEN. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 422008 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5825 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 981904 |
| IRS990/AllOtherExpenses/Total | 0 | 987729 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13679 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 183420 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 66444 |
| IRS990/ConferencesMeetings/Total | 0 | 66444 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 941008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 870665 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 739677 |
| IRS990/DeferredRevenue/EOY | 0 | 480000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8367 |
| IRS990/DepreciationDepletion/Total | 0 | 8367 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The NEC sponsors 23 sports including baseball, men's and women's basketball, women's bowling, men's and women's cross country, field hockey, football, men's and women's golf, men's and women's lacrosse, men's and women's indoor track & field, men's and women's outdoor track & field, men's and women's soccer, softball, women's swimming, men's and women's tennis and women's volleyball. The NEC enjoyed automatic qualification or ply-in access to 14 different NCAA Division I Championships including baseball, men's and women's basketball, field hockey, football, men's and women's golf, women's lacrosse, men's and women's soccer, softball, men's and women's tennis and women's volleyball. More than 60,000 students attended NEC institutions last year, of which approximately 5,000 participated in intercollegiate athletics. Nearly 2,300 competitors were named to the NEC's academic honor roll, while a record 265 were named to the Commissioner's Honor Roll after posting GPAs of 3.75 or higher. A total of 40 NEC teams from among more than 900 across the nation were honored by the NCAA with public recognition awards for their latest Academic Progress Rate scores. Three (3) NEC student-athletes were recognized as Capital One Academic All Americans, while 25 student-athletes were honored as Capital One Academic All District performers. The NEC Student-Athlete Advisory Committee (SAAC) made its annual visit to the Children's Cancer Recovery Foundation in Hershey, PA in February and coordinated a leaguewide fundraiser for the organization. NEC women's basketball programs participated in the NCAA's "Pink Zone" promotion last season, a national effort organized by women's coaches to assist in raising breast cancer awareness on the court, across campuses, in local communities and beyond. Women's Volleyball also sponsored a number of "Dig Pink" matches to help promote breast cancer awareness. The NEC awarded its "Building Communities" award to Sacred Heart University for a second straight year. This award recognizes the NEC institution that demonstrates the highest dedication to making an impact in their local community through the efforts of its student-athletes, coaches and administrators. Overall, NEC institutions contributed over 26,000 of service time within their local communities last year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2730083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELDON DRUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID STEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL GAFFNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN LAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FR GABRIEL ZEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN PETILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD GUARASCI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDAN DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONALD MACHTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG DELL'OMO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON RATNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NOREEN MORRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 84100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 203800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOC COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 13 | COMMISSIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2844225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11432 |
| IRS990/Insurance/Total | 0 | 11432 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4383 |
| IRS990/InvestmentIncomePriorYear | 0 | 6651 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4383 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4383 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20944 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30434 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 519000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSES OF THE NORTHEAST CONFERENCE ARE: A. TO PROVIDE MEMBER INSTITUTIONS THE OPPORTUNITY TO CONDUCT INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL COMPONENT OF THEIR ACADEMIC PROGRAMS. B. TO INITIATE, PROMOTE, ORGANIZE AND IMPROVE INTERCOLLEGIATE ATHLETICS COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE CONFERENCE. C. TO ASSIST MEMBER INSTITUTIONS IN COMPLYING WITH NCAA AND NORTHEAST CONFERENCE RULES AND REGULATIONS. D. TO DISPLAY RESPONSIBLE FISCAL MANAGEMENT. E. TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR YOUNG MEN AND WOMEN, AND PROVIDE AN ENVIRONMENT IN WHICH LEADERSHIP, PHYSICAL FITNESS, PERSONAL GROWTH, SPORTSMANSHIP AND FAIR PLAY CAN BE DEVELOPED. F. TO STRIVE FOR A PROPER BALANCE BETWEEN THE ATHLETIC AND EDUCATIONAL EXPERIENCES OF STUDENT-ATHLETES AT MEMBER INSTITUTIONS. G. TO ENHANCE MEMBER INSTITUTIONS' COMPLIANCE WITH FEDERAL AND STATE LAWS REGARDING GENDER EQUITY AND TO INSURE THAT CONFERENCE ACTIVITIES ARE CONDUCTED IN A MANNER FREE OF GENDER, RACIAL OR SEXUAL BIAS. H |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2211162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2229016 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7905 |
| IRS990/Occupancy/ProgramServices | 0 | 71145 |
| IRS990/Occupancy/Total | 0 | 79050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 592 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11240 |
| IRS990/OfficeExpenses/Total | 0 | 11832 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17959 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70935 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78817 |
| IRS990/OtherExpensePriorYear | 0 | 1529204 |
| IRS990/OtherExpensesCurrentYear | 0 | 1979209 |
| IRS990/OtherExpenses/Description | 0 | TOURNAMENTS |
| IRS990/OtherExpenses/Description | 1 | DRUG EDUCATION |
| IRS990/OtherExpenses/Description | 2 | FOOTBALL |
| IRS990/OtherExpenses/Description | 3 | OFFICIATING |
| IRS990/OtherExpenses/ProgramServices | 0 | 540438 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 138291 |
| IRS990/OtherExpenses/ProgramServices | 3 | 119160 |
| IRS990/OtherExpenses/Total | 0 | 540438 |
| IRS990/OtherExpenses/Total | 1 | 2200 |
| IRS990/OtherExpenses/Total | 2 | 138291 |
| IRS990/OtherExpenses/Total | 3 | 119160 |
| IRS990/OtherLiabilities/BOY | 0 | 176583 |
| IRS990/OtherLiabilities/EOY | 0 | 182089 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1086 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420781 |
| IRS990/OtherSalariesAndWages/Total | 0 | 464479 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45830 |
| IRS990/PayrollTaxes/Total | 0 | 50922 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4914 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44230 |
| IRS990/PensionPlanContributions/Total | 0 | 49144 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1898834 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEC BASKETBALL TOURNAMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | NCAA BASKETBALL |
| IRS990/ProgramServiceRevenue/Description | 2 | TICKET REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MERCHANDISE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1886446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1695428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 44879 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1695428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 44879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17854 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 495415 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 847162 |
| IRS990/SalariesEtcPriorYear | 0 | 740229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3065507 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2987233 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 986008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 870665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 807181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 717218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 597548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3978620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 47650 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 81585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1911803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2020611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1642254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1635493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1337987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8548148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 47650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 81585 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00647 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98849 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01151 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99353 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12526768 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2897811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2891276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2449435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2352711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1935535 |
| IRS990ScheduleA/Total509/Total | 0 | 12526768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2902194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2897927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2451787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2373260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1983185 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12608353 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20053 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30454 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50507 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17854 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2826371 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10381 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18191 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28572 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 116707 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 55382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPECIAL ASSISTANCE FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STUDENT ATHLETE OPPORTUNITY FU |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GRIDIRON CLASSIC |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2844225 |
| IRS990ScheduleD/TotalExpenses | 0 | 2826371 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2826371 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 182089 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30434 |
| IRS990ScheduleD/TotalRevenue | 0 | 2844225 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2844225 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2826371 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2844225 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,089,502
- Liabilities
- $860,486
- Net assets
- $2,229,016
- Revenue
- -
- Expenses
- $2,826,371
- Net income
- -