Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Northeast Conference
990 • Fiscal year 2013 • EIN 22-2954605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,447,308
Up $357,806 (+12%) from 2012
Net Assets
Up$2,416,210
Up $187,194 (+8.4%) from 2012
Liabilities
Up$1,031,098
Up $170,612 (+20%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,332,890
Up $506,519 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $3,526,969
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 556 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 198397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154963 |
| IRS990/AccountsReceivable/BOY | 0 | 40197 |
| IRS990/AccountsReceivable/EOY | 0 | 266128 |
| 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 | 453324 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 916556 |
| IRS990/AllOtherExpenses/Total | 0 | 918642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 13679 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37232 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 335087 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 372319 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55631 |
| IRS990/ConferencesMeetings/Total | 0 | 55631 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 967324 |
| IRS990/ContributionsGrantsPriorYear | 0 | 941008 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 480000 |
| IRS990/DeferredRevenue/EOY | 0 | 701000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8652 |
| IRS990/DepreciationDepletion/Total | 0 | 8652 |
| 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 play-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 2,400 competitors were named to the NEC's academic honor roll, while a record 585 were named to the Commissioner's Honor Roll after posting GPAs of 3.75 or higher. A total of 44 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. Eight (8) NEC student-athletes were recognized as Capital One Academic All Americans. Likewise, NEC institutions ranked among the nation's elite in Graduation Success Rate (GSR) figures released by the NCAA with 42 teams achieving a perfect 100 percent GSR in their respective sports and nearly 40 percent earning a GSR of over 90 percent. The NEC Student-Athlete Advisory Committee (SAAC) held its annual meeting in New York City where it helped coordinate a community service project with Toys for Tots. NEC women's basketball programs once again 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 third 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 20,000 hours 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 | 3172791 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3745 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 71154 |
| IRS990/FeesForServicesLegal/Total | 0 | 74899 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | JOHN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELDON DRUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FR GABRIEL ZEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN PETILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD GUARASCI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDAN DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONALD MACHTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG DELL'OMO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON RATNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/OtherCompensation | 1 | 24584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 28270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 85720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 218300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 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 | ASSOC COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 11 | COMMISSIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3526969 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1235 |
| IRS990/Insurance/ProgramServices | 0 | 11116 |
| IRS990/Insurance/Total | 0 | 12351 |
| 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 | 15426 |
| IRS990/InvestmentIncomePriorYear | 0 | 4383 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15426 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1003682 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79078 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21782 |
| 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 | 514000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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-athlete 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 student- |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2229016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2416210 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 78995 |
| IRS990/Occupancy/Total | 0 | 78995 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7245 |
| IRS990/OfficeExpenses/Total | 0 | 7245 |
| 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 | 23755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24014 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47769 |
| IRS990/OtherExpensePriorYear | 0 | 1979209 |
| IRS990/OtherExpensesCurrentYear | 0 | 2415765 |
| IRS990/OtherExpenses/Description | 0 | TOURNAMENTS |
| IRS990/OtherExpenses/Description | 1 | DRUG EDUCATION |
| IRS990/OtherExpenses/Description | 2 | FOOTBALL |
| IRS990/OtherExpenses/Description | 3 | FRONT ROW INITIATIVE |
| IRS990/OtherExpenses/ProgramServices | 0 | 975596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 190547 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73915 |
| IRS990/OtherExpenses/Total | 0 | 975596 |
| IRS990/OtherExpenses/Total | 1 | 500 |
| IRS990/OtherExpenses/Total | 2 | 190547 |
| IRS990/OtherExpenses/Total | 3 | 73915 |
| IRS990/OtherLiabilities/BOY | 0 | 182089 |
| IRS990/OtherLiabilities/EOY | 0 | 175135 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 344325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 400183 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47377 |
| IRS990/PayrollTaxes/Total | 0 | 52641 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30924 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13289 |
| IRS990/PensionPlanContributions/Total | 0 | 44213 |
| 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 | 2544219 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEC BASKETBALL TOURNAMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | NCAA BASKETBALL |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MERCHANDISE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1898834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 127419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1718596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 52170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1718596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 52170 |
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| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 194079 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -6885 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2544219 |
| IRS990/RevenuesLessExpensesCY | 0 | 194079 |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 917125 |
| IRS990/SalariesEtcPriorYear | 0 | 847162 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2987233 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2137757 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 922324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 986008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 870665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 807181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 717218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4303396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20549 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2318288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1911803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2020611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1642254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1635493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9528449 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49361 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00356 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99353 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99644 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13831845 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3240612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2897811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2891276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2449435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2352711 |
| IRS990ScheduleA/Total509/Total | 0 | 13831845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3256038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2902194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2897927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2451787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2373260 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13881206 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 15058 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35449 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50507 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3332890 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6724 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21847 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28571 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107753 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 67382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 0 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPECIAL ASSISTANCE FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STUDENT ATHLETE OPPORTUNITY FU |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GRIDIRON CLASSIC |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 249750 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 750897 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3035 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CD'S |
| IRS990ScheduleD/OtherSecurities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3526969 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3332890 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 175135 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21782 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1003682 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3526969 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3332890 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3526969 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,447,308
- Liabilities
- $1,031,098
- Net assets
- $2,416,210
- Revenue
- -
- Expenses
- $3,332,890
- Net income
- -