Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Northeast Conference
990 • Fiscal year 2014 • EIN 22-2954605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$3,365,498
Down $81,810 (-2.4%) from 2013
Net Assets
Down$2,400,852
Down $15,358 (-0.6%) from 2013
Liabilities
Down$964,646
Down $66,452 (-6.4%) from 2013
Revenue And Expenses
Revenue
$3,017,155
No earlier filing loaded for comparison.
Expenses
Down$3,036,791
Down $296,099 (-8.9%) from 2013
Net Income
-$19,636
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,018,583
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
To initiate, promote, organize and improve intercollegiate athletics intercollegiate athletics competition between member institutions of the nec & to enhance educational opportunities for young men and women
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,137,757 | $2,149,356 | ▲ $11,599 |
| Investments Other Securities | $1,003,682 | $1,011,193 | ▲ $7,511 |
| Accounts Receivable | $266,128 | $130,237 | ▼ $135,891 |
| Cash and Non-Interest-Bearing Accounts | $0 | $44,712 | ▲ $44,712 |
| Land, Buildings, and Equipment, Net | $21,782 | $12,041 | ▼ $9,741 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,447,308 | $3,365,498 | ▼ $81,810 |
| Other Assets Total | $17,959 | $17,959 | → $0 |
| Liabilities | |||
| Deferred Revenue | $701,000 | $665,125 | ▼ $35,875 |
| Other Liabilities | $175,135 | $175,135 | → $0 |
| Accounts Payable and Accrued Expenses | $154,963 | $124,386 | ▼ $30,577 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,031,098 | $964,646 | ▼ $66,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,416,210 | $2,400,852 | ▼ $15,358 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,416,210 | $2,400,852 | ▼ $15,358 |
| Total Liabilities and Net Assets / Fund Balance | $3,447,308 | $3,365,498 | ▼ $81,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,973 | $36,340 | $45,313 |
| Other Land Buildings | $3,068 | $25,503 | $28,571 |
| Other Securities | $3,253 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noreen Morris | Commissioner | FT | $235,050 | $32,302 | $267,352 |
| Thomas Powell | Board Member | - | $235,050 | $32,302 | $267,352 |
| Sheldon Drucker | Board Member | - | $87,220 | $25,984 | $113,204 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brendan Dugan | Board Member |
| Dr Kimberly Cline | Board Member |
| Father Malachi Van Tassell | Board Member |
| GREG DELL'OMO | Board Member |
| John Miller | Board Member |
| John Petillo | Board Member |
| Richard Guarasci | Board Member |
| Ronald Machtley | Board Member |
| Ron Ratner | Assoc Commissioner |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $920,034
- Program Service Revenue
- $2,086,782
- Investment Income
- $10,339
- Other Revenue
- $0
- All Other Contributions
- $485,034
- Change in Net Assets
- $-19,636
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,018,583
- Revenue Not Reported on Financial Statements
- $-1,428
- Revenue Not Reported on Form 990
- $4,278
- Other Revenue Adjustments
- $-1,428
- Total Revenue per Audited Statements
- $3,022,861
- Total Revenue per Form 990
- $3,017,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,128,403 |
| Salaries, Compensation, and Employee Benefits | $908,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,977 | $55,597 | - | $397,574 |
| Current Officers, Directors, Trustees, and Key Employees | $347,925 | $38,658 | - | $386,583 |
| All Other Expenses | $346,593 | $2,362 | - | $348,955 |
| Other Expenses | $146,610 | - | - | $146,610 |
| Occupancy | $78,230 | - | - | $78,230 |
| Conferences and Meetings | $61,910 | - | - | $61,910 |
| Other Employee Benefits | $15,431 | $32,690 | - | $48,121 |
| Payroll Taxes | $40,578 | $4,509 | - | $45,087 |
| Pension Plan Contributions | $4,030 | $26,993 | - | $31,023 |
| Fees for Services Legal | $13,687 | $1,521 | - | $15,208 |
| Travel | $14,647 | - | - | $14,647 |
| Office Expenses | $14,393 | - | - | $14,393 |
| Insurance | $11,169 | $1,241 | - | $12,410 |
| Depreciation Depletion | $8,314 | - | - | $8,314 |
| Total Functional Expenses | $2,873,220 | $163,571 | $0 | $3,036,791 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,038,219 |
| Expenses per Audited Statements | $3,036,791 |
| Total Expenses per Form 990 | $3,036,791 |
| Expenses Not Reported on Form 990 | $1,428 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Special Assistance Fund | $107,753 |
| Student Athlete Opportunity Fu | $67,382 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, 12 C
“The commisioner is responsible for enforcing the nec's conflict of interest policy through staff oversight and frequent communication with the league's finance committee (i.e. Teleconferences, e-mails, calls, etc.).”
Part VI, Section B, 11 A
“A copy of the 990 is distributed to the governing body for their review prior to its filing.”
Part VI, Section B, 15
“The commissioner's salary is establised by the nec's council of presidents. The council of presidents has used compensation surveys of comparable organizations to help determine the starting salary figure for thier commissioner. The staff salaries are establised by the commissioner; the commissioner uses compensation surveys of comparable organizations to help determine the salary of the staff.”
Part VI, Section C, 19
“The organization makes it's documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 22-2954605
- In Care Of
- % ORGANIZATION
- Phone
- 7324690440
Signing Officer
- Name
- Noreen Morris
- Title
- Commissioner
- Phone
- 6095201188
- Signed
- 2015-01-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1988
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 15
Preparer
- Preparer
- Paul V Gergel
- Phone
- 6095201188
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:drug education total expenses:500 program services:500”
Form 990 Part IX Line 24 - Other Expenses
“Description:officiating total expenses:121217 program services:121217”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional services total expenses:46750 program services:44665 management and general:2085”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:1738 program services:1738”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll services total expenses:2770 program services:2493 management and general:277”
Form 990 Part IX Line 24 - Other Expenses
“Description:membership dues total expenses:4200 program services:4200”
Form 990 Part IX Line 24 - Other Expenses
“Description:national letter of intent total expenses:2550 program services:2550”
Form 990 Part IX Line 24 - Other Expenses
“Description:trophies/plaques total expenses:28168 program services:28168”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:35212 program services:35212”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:10362 program services:10362”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment rental & maintenance total expenses:4447 program services:4447”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & publications total expenses:10666 program services:10666”
Form 990 Part IX Line 24 - Other Expenses
“Description:front row initiative total expenses:80375 program services:80375”
Financial Statement Notes
Part XI, Line 4B
“$1,428 loss from disposal of equipment netted with revenue on part viii, line 7d statement of revenue”
Part XII, Line 2D
“$1,428 loss from disposal of equipment netted with revenue on part viii, line 7d statement of revenue”
Raw XML AppendixShowing 400 of 558 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO INITIATE, PROMOTE, ORGANIZE AND IMPROVE INTERCOLLEGIATE ATHLETICS INTERCOLLEGIATE ATHLETICS COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE NEC & TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR YOUNG MEN AND WOMEN |
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| IRS990/Desc | 0 | The NEC sponsors 22 sports including baseball, men's and women's basketball, women's bowling, men's and women's cross country, 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 13 different NCAA Division I Championships including baseball, men's and women's basketball, 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 50,000 students attended NEC institutions last year, of which approximately 4,000 participated in intercollegiate athletics. Nearly 2,000 competitors were named to the NEC's academic honor roll, while 479 were named to the Commissioner's Honor Roll after posting GPAs of 3.75 or higher. A total of 39 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. NEC institutions ranked amoung the nation's elite in Graduation Success Rate (GSR) figures released by the NCAA with 38 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) made its annual meeting in Hershey, PA where it also participated in a community service project in support of the Children's Cancer Recovery Foundation. The NEC awarded its "Building Communities" award to Sacred Heart University for a fourth 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 nearly 28,000 hours of service time within their local communities last year. The NEC honored 22 teams - one for each sport the NEC sponsors - for their commitment to sportsmanship last season as part of its annual team sportsmanship awards program. This initiative recognizes those teams who best adhere to the principles of sportsmanship and are recognized for pursuing victory with honor in their respective sports. |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3018583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12410 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1003682 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1011193 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73884 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1428 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 435000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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-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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2400852 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48121 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING & PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOTBALL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 307959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 678853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175135 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397574 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31023 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEC BASKETBALL TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NCAA BASKETBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1750742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 53563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1750742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 53563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 967324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15426 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2415765 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2544219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917125 |
| IRS990/PYTotalExpensesAmt | 0 | 3332890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3526969 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2086782 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2137757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2149356 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 895034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 922324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4481212 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2222673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2318288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1911803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2020611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1642254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10115629 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40579 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00277 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00356 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99723 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99644 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14596841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3117707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3240612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2897811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2891276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2449435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14596841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3129474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3256038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2902194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2897927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2451787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14637420 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3036791 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4278 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL ASSISTANCE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ATHLETE OPPORTUNITY FU |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,365,498
- Liabilities
- $964,646
- Net assets
- $2,400,852
- Revenue
- $3,017,155
- Expenses
- $3,036,791
- Net income
- -$19,636
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