BIG EAST CONFERENCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BIG EAST CONFERENCE INC (EIN 90-0955035)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202321309349301902
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T08:49:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900955035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG EAST CONFERENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN FLANAGAN | InCareOfNm |
| Business Name Control | BIGE | BusinessNameControlTxt |
| Phone | 6466633436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE Suite 711 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE B ACKERMAN | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 6466633436 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VALERIE B | PersonFirstNm |
| Person Last | ACKERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Israel Tannenbaum CPA | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2127519100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE B ACKERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE SUITE 711 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,597,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGEAST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, ORGANIZE, & IMPROVE INTERCOLLEGIATE ATHLETIC COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE CONFERENCE & ENHANCE EDUCATIONAL OPPORTUNITIES FOR ITS STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $303,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,276,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,149,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,437,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $387,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $393 | PYOtherRevenueAmt |
| CY Other Revenue | $4,496,712 | CYOtherRevenueAmt |
| PY Total Revenue | $59,716,596 | PYTotalRevenueAmt |
| CY Total Revenue | $87,597,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,098,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,368,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,509,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,620,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,940,126 | PYOtherExpensesAmt |
| CY Other Expenses | $16,081,117 | CYOtherExpensesAmt |
| PY Total Expenses | $55,548,720 | PYTotalExpensesAmt |
| CY Total Expenses | $77,069,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,167,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,527,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,429,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,032,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,448,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,793,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,980,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,238,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR DESCRIPTION OF MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $75,087,629 | ExpenseAmt |
| Grant | $55,368,179 | GrantAmt |
| Revenue | $81,437,193 | RevenueAmt |
| Desc | TO PROVIDE ITS MEMBERS WITH A JOINTLY GOVERNED BODY FOR SPONSORING, SUPERVISING AND REGULATING INTERCOLLEGIATE ATHLETICS AS A CONFERENCE MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION "NCAA", IN ACCORDANCE WITH THE PRINCIPLES, POLICIES, CONSTITUTION AND BYLAWS OF THE NCAA; TO ASSIST ITS MEMBERS IN FUNDING AND PROMOTING THEIR INTERCOLLEGIATE ATHLETICS PROGRAMS; ENHANCE THE OPPORTUNITIES FOR PARTICIPATION IN, AND THE LEVEL OF COMPETITION OF, MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETICS ON AN EQUITABLE BASIS; EFFECTUATE SUCH OTHER OR ADDITIONAL PURPOSES AS MAY, FROM TIME TO TIME, BE ADOPTED BY THE CONFERENCE; AND TAKE ANY AND ALL ACTIONS NECESSARY TO EFFECTUATE THE ABOVE PURPOSES. | Desc |
| Total Program Service Expenses | $75,087,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN FLANAGAN | PersonNm |
| Phone | 6466633436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE SUITE 711 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| VALERIE B ACKERMAN | ||||||||
| COMMISSIONER, PRESIDENT | 35.0 | 0.0 | Yes (X) | $1,562,497 | $0 | $58,267 | ||
| VINCENT NICASTRO | ||||||||
| DEPUTY COMMISSIONER | 35.0 | 0.0 | Yes (X) | $497,480 | $0 | $89,301 | ||
| STUART JACKSON | ||||||||
| SR. ASSOCIATE COMMISSIONER | 35.0 | 0.0 | $381,245 | $0 | $57,403 | Yes (X) | ||
| NICOLE EARLY | ||||||||
| SR. ASSOC COMM., MARKETING | 35.0 | 0.0 | $207,675 | $0 | $61,680 | Yes (X) | ||
| RICHARD GENTILE | ||||||||
| SR. ASSOCIATE COMMISSIONER | 35.0 | 0.0 | $200,419 | $0 | $61,471 | Yes (X) | ||
| KATIE WILLETT | ||||||||
| ASSOCIATE COMMISSIONER | 35.0 | 0.0 | $193,953 | $0 | $57,503 | Yes (X) | ||
| CHRISTOPHER J SCHNEIDER | ||||||||
| Sr. ASSOCIATE COMMISSIONER | 35.0 | 0.0 | $194,003 | $0 | $43,521 | Yes (X) | ||
| KEVIN FLANAGAN | ||||||||
| BUSINESS OFFICER, TREASURER | 35.0 | 0.0 | Yes (X) | $138,450 | $0 | $36,092 | ||
| JAMES DANKO | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR JOHN DEGIOIA | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV PETER DONOHUE | ||||||||
| CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR GABRIEL ESTEBAN | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR COLLEEN HANYCZ | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV DANIEL HENDRICKSON | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR MICHAEL LOVELL | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR RADENKA MARIC | ||||||||
| BOARD MEMBER (EFF. 02/2022) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR JOSEPH NYRE | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV BRIAN SHANLEY | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV KENNETH SICARD | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR ANDREW AGWUNOBI | ||||||||
| BOARD MEMBER (THRU 02/2022) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,375,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rush Media Company LLC | |||||
| 503 Moravian Valley Rd | WAUNAKEE | WI | 53597 | VIDEO PRODUCTION | $1,058,969 |
| Mako Medical Laboratories LLC | |||||
| 8461 Garvey Drive | RALEIGH | NC | 27616 | MEDICAL LAB TESTING | $619,485 |
| Proskauer Rose LLP | |||||
| Eleven Times Square | NEW YORK | NY | 10036 | LEGAL | $260,598 |
| John Cahill | |||||
| 312 Ridgewood Circle | ALBANY | NY | 12203 | OFFICIATING | $190,000 |
| Quinson Law PLLC | |||||
| 23 Hawthorne Ave | RYE BROOK | NY | 10573 | LEGAL | $171,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $970,640 | GovernmentGrantsAmt |
| All Other Contributions | $305,552 | AllOtherContributionsAmt |
| Total Contributions | $1,276,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDIA REVENUE | 900099 | $48,700,489 | $48,700,489 |
| NCAA SPONSORSHIPS & GRANTS | 900099 | $23,078,590 | $23,078,590 |
| CORPORATE SPONSORSHIPS | 900099 | $2,551,902 | $2,551,902 |
| CONFERENCE CHAMPIONSHIPS | 900099 | $6,949,098 | $6,949,098 |
| LICENSING REVENUE | 900099 | $157,114 | $157,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,437,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,541 | TotalRevenueColumnAmt |
| Exclusion | $370,541 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,190 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,180 | TotalRevenueColumnAmt |
| Exclusion | $17,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE SETTLEMENT INCOME | 900099 | $4,496,437 | $4,496,437 | |
| MISCELLANEOUS INCOME | 900099 | $275 | $275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,496,712 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,597,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,437,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,884,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,207,036 | TotalAmt |
| Program Services | $55,207,036 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,143 | TotalAmt |
| Program Services | $161,143 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,948 | TotalAmt |
| Program Services | $1,859,480 | ProgramServicesAmt |
| Management And General | $524,468 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,545 | TotalAmt |
| Program Services | $1,668,064 | ProgramServicesAmt |
| Management And General | $470,481 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,052 | TotalAmt |
| Program Services | $187,241 | ProgramServicesAmt |
| Management And General | $52,811 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,165 | TotalAmt |
| Program Services | $495,429 | ProgramServicesAmt |
| Management And General | $139,736 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,818 | TotalAmt |
| Program Services | $173,798 | ProgramServicesAmt |
| Management And General | $49,020 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,427 | TotalAmt |
| Program Services | $153,660 | ProgramServicesAmt |
| Management And General | $89,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,718 | TotalAmt |
| Program Services | $35,803 | ProgramServicesAmt |
| Management And General | $20,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,479 | TotalAmt |
| Program Services | $4,137,230 | ProgramServicesAmt |
| Management And General | $63,249 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,659 | TotalAmt |
| Program Services | $940,659 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,174 | TotalAmt |
| Program Services | $127,965 | ProgramServicesAmt |
| Management And General | $26,209 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,378 | TotalAmt |
| Program Services | $351,404 | ProgramServicesAmt |
| Management And General | $71,974 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,105 | TotalAmt |
| Program Services | $768,667 | ProgramServicesAmt |
| Management And General | $157,438 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,677 | TotalAmt |
| Program Services | $301,022 | ProgramServicesAmt |
| Management And General | $61,655 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,141 | TotalAmt |
| Program Services | $425,077 | ProgramServicesAmt |
| Management And General | $87,064 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,059 | TotalAmt |
| Program Services | $83,879 | ProgramServicesAmt |
| Management And General | $17,180 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,869 | TotalAmt |
| Program Services | $269,641 | ProgramServicesAmt |
| Management And General | $55,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONFERENCE CHAMPIONSHIPS | $5,724,224 | $5,724,224 | |
| VIDEO PRODUCTION | $1,967,864 | $1,967,864 | |
| EXCISE TAX | $95,000 | $95,000 | |
| COVID RELATED EXPENSES | $33,324 | $33,324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,019 | TotalAmt |
| Program Services | $15,019 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,069,824 | TotalAmt |
| Program Services | $75,087,629 | ProgramServicesAmt |
| Management And General | $1,982,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,057 | BOYAmt |
| EOY | $1,546,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,292 | BOYAmt |
| EOY | $6,670,183 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,241 | BOYAmt |
| EOY | $508,926 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,013 | BOYAmt |
| EOY | $240,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,035,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,222 | BOYAmt |
| EOY | $337,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,548,439 | BOYAmt |
| EOY | $20,729,693 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,429,264 | BOYAmt |
| EOY | $30,032,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,686 | BOYAmt |
| EOY | $4,761,020 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,782,431 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,640 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,326 | BOYAmt |
| EOY | $14,793,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,980,938 | BOYAmt |
| EOY | $15,238,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,980,938 | BOYAmt |
| EOY | $15,238,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,429,264 | BOYAmt |
| EOY | $30,032,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,527,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,661,489 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$11,666,667 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $58,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| DEPAUL UNIVERSITY | ||||
| 362167048 | 2 | Yes (true) | $4,444,380 | $0 |
| ST JOHN'S UNIVERSITY | ||||
| 111630830 | 2 | Yes (true) | $4,517,789 | $0 |
| SETON HALL UNIVERSITY | ||||
| 221500645 | 2 | Yes (true) | $4,889,335 | $0 |
| GEORGETOWN UNIVERSITY | ||||
| 530196603 | 2 | Yes (true) | $4,809,382 | $0 |
| PROVIDENCE COLLEGE | ||||
| 050258932 | 2 | Yes (true) | $5,563,175 | $0 |
| MARQUETTE UNIVERSITY | ||||
| 390806251 | 2 | Yes (true) | $4,920,878 | $0 |
| VILLANOVA UNIVERSITY | ||||
| 231352688 | 2 | Yes (true) | $7,372,223 | $0 |
| BUTLER UNIVERSITY | ||||
| 350867977 | 2 | Yes (true) | $4,485,321 | $0 |
| CREIGHTON UNIVERSITY | ||||
| 470376583 | 2 | Yes (true) | $5,437,687 | $0 |
| XAVIER UNIVERSITY | ||||
| 310537516 | 2 | Yes (true) | $4,452,320 | $0 |
| UNIVERSITY OF CONNECTICUT | ||||
| 060772160 | 2 | Yes (true) | $4,297,595 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $55,190,085 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BIG EAST CONFERENCE BOARD MEMBERS CONSIST OF THE CEO'S OF THE MEMBERS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,106 | DepreciationAmt |
| Book Value | $106,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,072 | DepreciationAmt |
| Book Value | $12,513 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,430 | DepreciationAmt |
| Book Value | $217,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $337,163 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDOR REBATE PAYABLE | Desc |
| Amt | $1,250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,250,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,936,329 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,661,489 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,661,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,597,818 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $87,597,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,011,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$58,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$58,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,069,824 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $77,069,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | THE CONFERENCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), THE CONFERENCE IS SUBJECT TO CERTAIN TAXES, INCLUDING UNRELATED BUSINESS INCOME AND EXCESSIVE COMPENSATION. THERE WAS NO UNRELATED BUSINESS INCOME AT JUNE 30, 2022 AND 2021. THE CONFERENCE HAD EXCISE TAXES INCLUDED IN THESE FINANCIAL STATEMENTS WHICH AMOUNTS TO $95,000 AND $92,534 AT JUNE 30, 2022 AND 2021, RESPECTIVELY. THE CONFERENCE HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 AND 2021 AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE PERIODS PRESENTED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XII, LINE 2D: | $(58,000) PRIOR YEARS' POSTGRADUATE UNCLAIMED SCHOLARSHIPS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Butler University | |||||||
| 4600 Sunset Avenue | Indianapolis | IN | 46208 | 350867977 | 501(C)(3) | $4,488,321 | FUNDING FOR ATHLETIC PROGRAM, START UP CHALLENGE GRANT |
| Creighton University | |||||||
| 2500 California Plaza | Omaha | NE | 68102 | 470376583 | 501(C)(3) | $5,437,687 | FUNDING FOR ATHLETIC PROGRAM |
| DePaul University | |||||||
| 2323 N Sheffield Ave | Chicago | IL | 60614 | 362167048 | 501(C)(3) | $4,444,380 | FUNDING FOR ATHLETIC PROGRAM |
| Georgetown University | |||||||
| 3700 O Street NW | Washington | DC | 20057 | 530196603 | 501(C)(3) | $4,812,382 | FUNDING FOR ATHLETIC PROGRAM, START UP CHALLENGE GRANT |
| Marquette University | |||||||
| 770 N 12th Street | Milwaukee | WI | 53233 | 390806251 | 501(C)(3) | $4,920,878 | FUNDING FOR ATHLETIC PROGRAM |
| Providence College | |||||||
| 549 River Avenue | Providence | RI | 02918 | 050258932 | 501(C)(3) | $5,563,175 | FUNDING FOR ATHLETIC PROGRAM |
| Seton Hall University | |||||||
| 400 South Orange Ave | South Orange | NJ | 07079 | 221500645 | 501(C)(3) | $4,889,335 | FUNDING FOR ATHLETIC PROGRAM |
| St John's University | |||||||
| 8000 Utopia Parkway | Queens | NY | 11439 | 111630830 | 501(C)(3) | $4,517,789 | FUNDING FOR ATHLETIC PROGRAM |
| University of Connecticut | |||||||
| 352 Mansfield Road | Storrs | CT | 06269 | 060772160 | 501(C)(3) | $4,297,595 | FUNDING FOR ATHLETIC PROGRAM |
| Villanova University | |||||||
| 800 Lancaster Avenue | Villanova | PA | 19085 | 231352688 | 501(C)(3) | $7,372,223 | FUNDING FOR ATHLETIC PROGRAM |
| Xavier University | |||||||
| 3800 Victory Parkway | Cincinnati | OH | 45207 | 310537516 | 501(C)(3) | $4,452,320 | FUNDING FOR ATHLETIC PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MINORITY GRANTS | 13 | $80,000 |
| POSTGRADUATE SCHOLARSHIPS | 26 | $81,143 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCE PROVIDES THE GRANT FUNDS TO THE MEMBER UNIVERSITIES BASED ON INSTRUCTIONS AND GUIDELINES OF THE NCAA. THE CONFERENCE DOES NOT MONITOR THE USE OF THE GRANTS ONCE DISBURSED TO THE MEMBER UNIVERSITY. POSTGRADUATE SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA FOR NOMINATION AND REVIEW BY THE ACADEMIC AFFAIRS COMMITTEE OF THE CONFERENCE TO QUALIFYING AND RECENT BIG EAST STUDENT ATHLETES GRADUATES THAT RANGE FROM $2,000 TO %5,000. EACH MEMBER SCHOOL IS ELIGIBLE TO REQUEST ANNUALLY $8,000 PER INSTITUTION OR $10,000 TO ASSIST OFFSETTING COSTS FOR COACHING OR ADMINISTRATIVE POSITIONS EMPLOYING A PERSON FROM A DESIGNATED MINORITY GROUP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VALERIE B ACKERMAN | ||||||||||||||
| COMMISSIONER, PRESIDENT | $1,087,497 | $0 | $475,000 | $0 | $0 | $0 | $38,725 | $0 | $19,542 | $0 | $1,620,764 | $0 | $0 | $0 |
| VINCENT NICASTRO | ||||||||||||||
| DEPUTY COMMISSIONER | $497,480 | $0 | $0 | $0 | $0 | $0 | $38,725 | $0 | $50,576 | $0 | $586,781 | $0 | $0 | $0 |
| STUART JACKSON | ||||||||||||||
| SR. ASSOCIATE COMMISSIONER | $381,245 | $0 | $0 | $0 | $0 | $0 | $38,725 | $0 | $18,678 | $0 | $438,648 | $0 | $0 | $0 |
| NICOLE EARLY | ||||||||||||||
| SR. ASSOC COMM., MARKETING | $207,675 | $0 | $0 | $0 | $0 | $0 | $25,959 | $0 | $35,721 | $0 | $269,355 | $0 | $0 | $0 |
| KATIE WILLETT | ||||||||||||||
| ASSOCIATE COMMISSIONER | $193,953 | $0 | $0 | $0 | $0 | $0 | $21,953 | $0 | $35,550 | $0 | $251,456 | $0 | $0 | $0 |
| RICHARD GENTILE | ||||||||||||||
| SR. ASSOCIATE COMMISSIONER | $200,419 | $0 | $0 | $0 | $0 | $0 | $26,011 | $0 | $35,460 | $0 | $261,890 | $0 | $0 | $0 |
| CHRISTOPHER J SCHNEIDER | ||||||||||||||
| Sr. ASSOCIATE COMMISSIONER | $194,003 | $0 | $0 | $0 | $0 | $0 | $25,119 | $0 | $18,402 | $0 | $237,524 | $0 | $0 | $0 |
| KEVIN FLANAGAN | ||||||||||||||
| BUSINESS OFFICER, TREASURER | $138,450 | $0 | $0 | $0 | $0 | $0 | $17,975 | $0 | $18,117 | $0 | $174,542 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | DESCRIPTION OF ORGANIZATION MISSION: IN THE ADMINISTRATION OF INTERCOLLEGIATE ATHLETICS PROGRAMS IN ACCORDANCE WITH THE HIGHEST STANDARDS OF EDUCATION, SPORTSMANSHIP AND HEALTHY ATHLETIC COMPETITION COMPATIBLE WITH RESOURCE ALLOCATION WHILE ALLOWING A DEGREE OF INSTITUTIONAL FLEXIBILITY. |
| FORM 990, PART III, LINE 1: | DESCRIPTION OF THE ORGANIZATION MISSION: THE CONFERENCE IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ASSIST ITS MEMBERS IN THE ADMINISTRATION OF INTERCOLLEGIATE ATHLETICS PROGRAMS IN ACCORDANCE WITH THE HIGHEST STANDARDS OF EDUCATION, SPORTSMANSHIP AND HEALTHY ATHLETIC COMPETITION COMPATIBLE WITH RESOURCE ALLOCATION WHILE ALLOWING A DEGREE OF INSTITUTIONAL FLEXIBILITY. |
| FORM 990, PART VI, SECTION A, LINE 6: | ALL MEMBERS OF THE CONFERENCE SHALL BE COLLEGES OR UNIVERSITIES HOLDING DIVISION 1 MEMBERSHIP IN THE NCAA AND SATISFIES ALL CONDITIONS OR CRITERIA OF MEMBERSHIP AS SET FORTH IN THE BYLAWS IN SECTION 4. NEW MEMBERS MAY BE ADMITTED INTO THE CONFERENCE IF SAID COLLEGE OR UNIVERSITY SATISFIES THE QUALIFICATIONS FOR MEMBERSHIP AND BY A VOTE OF AT LEAST TWO-THIRDS OF ALL DIRECTORS IN OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE TERM OF A DIRECTOR SHALL BE ONE (1) YEAR, BEGINNING AND ENDING AT THE ANNUAL MEETING, AND SHALL RENEW AUTOMATICALLY FOR SO LONG AS THE DIRECTOR IS SERVING AS CEO OF THE MEMBER. IF A VACANCY OCCURS, THE MEMBER THAT APPOINTED THE DIRECTOR SHALL DESIGNATE AN INDIVIDUAL TO FILL SUCH VACANACY ON AN INTERIM BASIS UNTIL SUCH TIME AS A NEW CEO OF SUCH MEMBER IS APPOINTED BY THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE. UPON REVIEW AND APPROVAL FORM 990 WILL BE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COMPENSATION FOR THE COMMISSIONER WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, APPROVED BY THE BOARD AND IS DETAILED IN THE COMMISSIONER'S CONTRACT. THE ANNUAL INCREASE POOL FOR ALL EMPLOYEES ARE SUBJECT TO APPROVAL BY THE AUDIT & FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19: | BIG EAST CONFERENCE, INC. DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS IT IS REQUESTED. THE FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR. |
| FORM 990, PART XI, LINE 8: | THE FINANCIAL STATEMENTS WERE RESTATED FOR A NET DECREASE TO NET ASSETS OF $11,666,667 AS OF JULY 1, 2021 AS COMPENSATION RECEIVED FROM THE INCEPTION OF A PREVIOUS TELEVISION RIGHTS CONTRACT CONTAINED A REFUNDABLE CLAUSE THAT WOULD BE RATABLY RECOGNIZED OVER TIME. |
| FORM 990, PART XI, LINE 9: | $58,000 PRIOR YEARS' POSTGRADUATE UNCLAIMED SCHOLARSHIPS |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |