Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7242294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$15,355,605
Down $370,969 (-2.4%) from 2013
Net Assets
Down$10,112,446
Down $328,706 (-3.1%) from 2013
Liabilities
Down$5,243,159
Down $42,263 (-0.8%) from 2013
Revenue
Up$4,797,733
Up $166,539 (+3.6%) from 2013
Expenses
Down$4,783,457
Down $13,785 (-0.3%) from 2013
Net Income
Up$14,276
Up $180,324 (+109%) from 2013
To provide year-round sports training and athletics competition in a variety of olympic-type sports for individuals with intellectual disabilities of all ages by providing them with continuing opportunities to develop physical fitness, prepare for entry into school and community programs, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendships with their families, other special olympics athletes, their peers and the community.
To provide year-round sports training and athletics competition in a variety of olympic-type sports for individuals with intellectual disabilities of all ages by providing them with continuing opportunities to develop physical fitness, prepare for entry into school and community programming, express courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes, their peers and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,597,637 | $8,294,211 | ▼ $303,426 |
| Investments in Publicly Traded Securities | $4,469,089 | $4,472,483 | ▲ $3,394 |
| Cash and Non-Interest-Bearing Accounts | $891,902 | $830,579 | ▼ $61,323 |
| Accounts Receivable | $570,517 | $629,556 | ▲ $59,039 |
| Pledges and Grants Receivable | $228,317 | $158,667 | ▼ $69,650 |
| Prepaid Expenses and Deferred Charges | $45,909 | $61,624 | ▲ $15,715 |
| Total Assets | $15,726,574 | $15,355,605 | ▼ $370,969 |
| Other Assets Total | $923,203 | $908,485 | ▼ $14,718 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,979,026 | $4,882,709 | ▼ $96,317 |
| Accounts Payable and Accrued Expenses | $272,296 | $345,348 | ▲ $73,052 |
| Deferred Revenue | $34,100 | $15,102 | ▼ $18,998 |
| Total Liabilities | $5,285,422 | $5,243,159 | ▼ $42,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,212,835 | $9,953,779 | ▼ $259,056 |
| Temporarily Rstr Net Assets | $228,317 | $158,667 | ▼ $69,650 |
| Total Net Assets Fund Balance | $10,441,152 | $10,112,446 | ▼ $328,706 |
| Total Liabilities and Net Assets / Fund Balance | $15,726,574 | $15,355,605 | ▼ $370,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,802,107 | $1,201,689 | $9,003,796 |
| Equipment | $82,931 | $582,362 | $665,293 |
| Land | $407,116 | - | $407,116 |
| Other Land Buildings | $2,057 | $344,365 | $346,422 |
| Other Assets Org | $53,967 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Mcmahon | President and CEO | FT | $150,102 | $21,890 | $171,992 |
| Terry Keilty | VP of Programs | FT | $113,749 | $12,322 | $126,071 |
| Gayle Fehlmann | CFO | FT | $106,221 | $5,326 | $111,547 |
| Name | Title |
|---|---|
| John Bogosian | Chair |
| Douglas Keith | Vice Chair |
| Elizabeth Tauro | Vice Chair |
| Brett Cohen | Director |
| Brian Oates | Director |
| Charles Johnson | Director |
| Denise Carriere | Director |
| Dr Elliot Greenberg | Director |
| Eric Spindt | Director |
| Eric Walters | Director |
| Frank Quigley | Director |
| Fritz Ferbert | Director |
| Gerry Morrissey | Director |
| Greg Beloff | Director |
| Jeff Nothnagle | Director |
| Joanne Jaxtimer | Director |
| Julie Santosus | Director |
| Katharine Chandler | Director |
| Lauren Foye Murphy | Director |
| Lorraine Parker Clegg | Director |
| Matthew Millett | Director |
| Peter Wyman | Director |
| Richard Scioli | Director |
| Robert Friedman | Director |
| Steve Connors | Director |
| Virginia Davidson | Director |
| Deborah Millen | Clerk |
| Stephen Snow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Heritage Company | Telemarketing | 2402 WILDWOOD AVENUE, Sherwood, AK 72120 | $410,440 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 301 | $92,185 | Resale Value |
| Securities Publicly Traded | 5 | $19,999 | Market Value |
| Food Inventory | - | $16,438 | Cost |
| Total Noncash Contributions | 306 | $128,622 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,734,791 |
| Salaries, Compensation, and Employee Benefits | $2,048,666 |
| Total Fundraising Expense | $699,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,038 | $156,886 | $227,263 | $1,441,187 |
| Depreciation Depletion | $285,894 | $6,353 | $25,413 | $317,660 |
| Current Officers, Directors, Trustees, and Key Employees | $68,797 | $145,945 | $68,797 | $283,539 |
| Interest | $185,632 | $4,125 | $16,501 | $206,258 |
| All Other Expenses | $137,889 | $20,060 | $16,989 | $174,938 |
| Occupancy | $131,166 | $2,915 | $11,660 | $145,741 |
| Other Employee Benefits | $100,499 | $38,124 | $894 | $139,517 |
| Payroll Taxes | $82,316 | $13,066 | $35,278 | $130,660 |
| Travel | $39,267 | $13,036 | $17,291 | $69,594 |
| Insurance | $59,830 | $1,330 | $5,318 | $66,478 |
| Other Expenses | $61,683 | $43,290 | $246,026 | $61,683 |
| Pension Plan Contributions | $37,096 | - | $16,667 | $53,763 |
| Information Technology | $30,170 | $7,937 | $7,822 | $45,929 |
| Conferences and Meetings | $34,654 | $6,676 | $2,791 | $44,121 |
| Fees for Services Accounting | - | $40,246 | - | $40,246 |
| Advertising | $12,376 | $320 | $843 | $13,539 |
| Total Functional Expenses | $3,583,595 | $500,309 | $699,553 | $4,783,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,463,948 |
| Expenses Not Reported on Form 990 | $8,680,491 |
| Expenses per Audited Statements | $4,783,457 |
| Total Expenses per Form 990 | $4,783,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $483,601 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Passion Plunge | $415,152 | - | $63,646 | - |
| Over the Edge | $199,355 | - | $82,904 | - |
| Total Events | $2,270,686 | - | $483,601 | $-483,601 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ma Development Finance Agency | 2008-08-21 | $9,444,000 | BUILDING CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,365,698 | - | - | $147,180 |
“The completed form 990 is presented to the finance and execuitve committees of the board of directors for review and possible revision. It is then presented to all members of the board of directors in connection with a full board meeting. Once approved by all bodies, the form 990 is signed and submitted to the irs.”
“Board members are advised of the conflcit of interest policy prior to their appointment and during their orientation session, which is held prior to their attending a full board meeting. Each board member is asked to disclose any conflicts of interest on an annual basis. Management and the governance committee of the board of directors are vigilant with regard to all financial transactions to ensure compliance and/or full disclosure.”
“The organization's president/ceo is evaluated on a quarterly basis against goals which are established at the beginning of each calendar year and approved by the full board of directors. The goals are "weighted" and evaluated based on the percentage of completion at the end of the calendar year. The president/ceo's salary is based on salary surveys generated from within the special olympics movement and not-for-profit industry.”
“All official documents of special olympics massachusetts are available to the general public through the massachusetts attorney general's office or upon request directly from special olympics massachusetts.”
“During 2014, the organization recognized $8,196,890 of donated services related to program activities in its audited financial statements. Pursuant to the instructions for completing the form 990, these donated services are not reported on the form 990. (see schedule d, parts xi and xii.) however, when these donated services expenses are factored in, the organization's program services expenses represent 87.5% of its total expenses in 2014.”
“The organization follows asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization has no material uncertainties in income taxes as of december 31, 2014. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”
“Direct fundraising expenses netted with event revenue on form 990: 483,601.”
“Direct fundraising expenses netted with event revenue on form 990: 483,601.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 272296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 570517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 629556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETICS COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ALL AGES BY PROVIDING THEM WITH CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, PREPARE FOR ENTRY INTO SCHOOL AND COMMUNITY PROGRAMMING, EXPRESS COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, THEIR PEERS AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 843 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13539 |
| IRS990/AllOtherContributionsAmt | 0 | 2453097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084850986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 FOREST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 891902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2791 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2402 WILDWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE HERITAGE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEMARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2270686 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4723783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446966 |
| IRS990/CYOtherExpensesAmt | 0 | 2734791 |
| IRS990/CYOtherRevenueAmt | 0 | -456647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2048666 |
| IRS990/CYTotalExpensesAmt | 0 | 4783457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 699553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4797733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25413 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317660 |
| IRS990/Desc | 0 | WITH THE ASSISTANCE OF 11,218 VOLUNTEERS, IN 2014, SPECIAL OLYMPICS MASSACHUSETTS PROVIDED TRAINING AND COMPETITION IN 24 INDIVIDUAL AND TEAM SPORTS AND STAGED 182 ATHLETICS EVENTS. THESE EVENTS INVOLVED 12,696 CHILDREN AND ADULTS WITH AND WITHOUT INTELLECTUAL DISABILITIES. IN 2014, THE ORGANIZATION LAUNCHED AN INITIATIVE IN SCHOOLS TO ENGAGE ALL YOUTH IN THE SPECIAL OLYMPICS MOVEMENT. THE ORGANIZATION OFFERS A PROGRAM TO ENGAGE THE WHOLE SCHOOL IN SPORTS, LEADERSHIP AND EDUCATION PROGRAMS. THE SPORTS PROGRAM IS KNOWN AS UNIFIED SPORTS, A PROGRAM WHICH STUDENTS WITH AND WITHOUT DISABILITIES TRAIN AND COMPETE SIDE BY SIDE ON THE SAME TEAM. THE LEADERSHIP PROGRAMS INVOLVED YOUTH ORGANIZING SPORTING AND EDUCATION EVENTS SUCH AS A TRACK & FIELD MEET OR AN ANTI-BULLYING CAMPAIGN AIMED AT EDUCATING STUDENTS AT THE DEROGATORY USE OF THE "R" WORD. IN 2014, THE ORGANIZATION MAINTAINED A PARTNERSHIP WITH THE MASSACHUSETTS INTERSCHOLASTIC ATHLETIC ASSOCIATION (MIAA) AND THE MASSACHUSETTS ASSOCIATION OF STUDENT COUNCILS (MASC) TO HELP GROW OUR SCHOOL PROGRAMS ACROSS THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3583595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BOGOSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH TAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH MILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BELOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE CARRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHARINE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRITZ FERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN FOYE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ELLIOT GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE JAXTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW MILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERRY MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORRAINE PARKER CLEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE SANTOSUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER WYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF NOTHNAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD SCIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRETT COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ERIC SPINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARY BETH MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GAYLE FEHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TERRY KEILTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 157902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 106221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 113749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2270686 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 483601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 325898 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2036232 |
| IRS990/GrossReceiptsAmt | 0 | 6991668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7822 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45929 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66478 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 185632 |
| IRS990/InterestGrp/TotalAmt | 0 | 206258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4469089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4472483 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2128416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8597637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8294211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10422627 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1710334 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETICS COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ALL AGES BY PROVIDING THEM WITH CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, PREPARE FOR ENTRY INTO SCHOOL AND COMMUNITY PROGRAMMING, EXPRESS COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, THEIR PEERS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10441152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10112446 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 325898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -483601 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -483601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -342982 |
| IRS990/NoncashContributionsAmt | 0 | 19999 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.