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BIG EAST CONFERENCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BIG EAST CONFERENCE INC (EIN 90-0955035)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202101339349301500
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-13T08:11:49-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050392605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SCORPIO & CERILLIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900955035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG EAST CONFERENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGEBusinessNameControlTxt
Phone6466633436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE NO 711AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE B ACKERMANPersonNm
Person TitleCOMMISSIONERPersonTitleTxt
Phone6466633436PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY W SCORPIOPreparerPersonNm
PTINP01360145PTIN
Phone4017513860PhoneNum
Preparation2021-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE B ACKERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE NO 711AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,659,012GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGEAST.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,038PYContributionsGrantsAmt
CY Contributions Grants$97,382CYContributionsGrantsAmt
PY Program Service Revenue$64,030,869PYProgramServiceRevenueAmt
CY Program Service Revenue$46,609,871CYProgramServiceRevenueAmt
PY Investment Income$601,226PYInvestmentIncomeAmt
CY Investment Income$1,483,367CYInvestmentIncomeAmt
PY Other Revenue$4,574PYOtherRevenueAmt
CY Other Revenue$10,509,614CYOtherRevenueAmt
PY Total Revenue$64,938,707PYTotalRevenueAmt
CY Total Revenue$58,700,234CYTotalRevenueAmt
PY Grants And Similar Paid$44,197,011PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,600,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,384,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,358,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,839,799PYOtherExpensesAmt
CY Other Expenses$11,601,433CYOtherExpensesAmt
PY Total Expenses$64,421,212PYTotalExpensesAmt
CY Total Expenses$63,559,750CYTotalExpensesAmt
PY Revenues Less Expenses$517,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,859,516CYRevenuesLessExpensesAmt
Total Assets BOY$20,400,404TotalAssetsBOYAmt
Total Assets EOY$20,673,347TotalAssetsEOYAmt
Total Liabilities BOY$1,025,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,782,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,374,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,890,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,429,311ExpenseAmt
Grant$46,600,000GrantAmt
DescTO 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$60,429,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document126IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN FLANAGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6466633436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 711AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES DANKO
CHAIR2.00Yes (X)$0$0$0
DR JOHN DEGIOIA
BOARD MEMBER2.00Yes (X)$0$0$0
FR PETER DONOHUE
BOARD MEMBER2.00Yes (X)$0$0$0
DR GABRIEL ESTEBAN
BOARD MEMBER2.00Yes (X)$0$0$0
DR CONRADO GEMPESAW
BOARD MEMBER2.00Yes (X)$0$0$0
FR MICHAEL GRAHAM
BOARD MEMBER2.00Yes (X)$0$0$0
FR DANIEL HENDRICKSON
BOARD MEMBER2.00Yes (X)$0$0$0
DR MICHAEL LOVELL
BOARD MEMBER2.00Yes (X)$0$0$0
DR JOSEPH NYRE
BOARD MEMBER2.00Yes (X)$0$0$0
REV BRIAN SHANLEY
BOARD MEMBER2.00Yes (X)$0$0$0
VALERIE B ACKERMAN
COMMISSIONER, PRESIDENT35.00Yes (X)$1,862,500$0$56,140Yes (X)
VINCENT NICASTRO
DEPUTY COMMISSIONER35.00Yes (X)$465,900$0$72,372Yes (X)
KEVIN FLANAGAN
BUS. OFFICER, TREASURER35.00Yes (X)$125,098$0$28,595Yes (X)
ANN CRANDALL
CHIEF MARKETING OFFICER35.00$181,246$0$36,237Yes (X)
RICHARD GENTILE
SR. ASSOC COMM.35.00$185,895$0$18,589Yes (X)
STUART JACKSON
SR. ASSOC COMM.35.00$369,822$0$56,493Yes (X)
WALTER PAQUETTE
SR. ASSOC COMM.35.00$175,393$0$59,794Yes (X)
CHRISTOPHER J SCHNEIDER
SR. ASSOC COMM.35.00$176,700$0$33,877Yes (X)
KATIE WILLETT
ASSOCIATE COMMISSIONER35.00$177,619$0$46,921Yes (X)
TRACY ELLIS-WARD
ASSOCIATE COMMISSIONER35.00$146,632$0$41,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,866,805TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$450,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUSH MEDIA COMPANY LLC
501 MORAVIAN VALLEY ROADWAUNAKEEWI53597PRODUCTION COMPANY$1,483,007
THE DURST ORGANIZATION LP
ONE BRYANT PARK - 49TH FLOORNEW YORKNY10036RENTAL OF OFFICE SPACE$812,852
JOHN CAHILL
312 RIDGEWOOD CIRCLEALBANYNY12203OFFICIATING COORDINATOR$197,500
STARR MEDIA LLC
1460 BROADWAY FL 10NEW YORKNY10036DIGITAL SERVICES$150,825
PROSKAUER ROSE LLP
ELEVEN TIMES SQUARENEW YORKNY10036LEGAL SERVICES$137,701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$97,382AllOtherContributionsAmt
Total Contributions$97,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDIA REVENUE900099$32,717,708$32,717,708
NCAA SPONSORSHIPS AND GRANTS900099$8,971,854$8,971,854
CONFERENCE ENTRANCE FEES900099$3,500,000$3,500,000
CORPORATE SPONSORSHIPS900099$1,000,000$1,000,000
CONFERENCE CHAMPIONSHIPS900099$215,439$215,439

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,870TotalRevenueColumnAmt
Related Or Exempt Func Income$204,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,609,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,145TotalRevenueColumnAmt
Exclusion$442,145ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,000,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,958,778SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,041,222SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,041,222TotalRevenueColumnAmt
Related Or Exempt Func Income$1,041,222RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS900099$10,453,897$10,453,897
MISCELLANEOUS INCOME900099$55,717$55,717
FieldValueIRS element (for citing)
Other Revenue Total$10,509,614OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,700,234TotalRevenueColumnAmt
Related Or Exempt Func Income$58,160,707RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$442,145ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,600,000TotalAmt
Program Services$46,600,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,211,115TotalAmt
Program Services$1,359,741ProgramServicesAmt
Management And General$851,374ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,275,536TotalAmt
Program Services$1,267,165ProgramServicesAmt
Management And General$1,008,371ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$197,859TotalAmt
Program Services$115,859ProgramServicesAmt
Management And General$82,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$459,847TotalAmt
Program Services$271,828ProgramServicesAmt
Management And General$188,019ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,960TotalAmt
Program Services$125,381ProgramServicesAmt
Management And General$88,579ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$162,042TotalAmt
Program Services$146,487ProgramServicesAmt
Management And General$15,555ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,406TotalAmt
Management And General$77,406ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,071TotalAmt
Program Services$47,488ProgramServicesAmt
Management And General$20,583ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,938TotalAmt
Program Services$34,798ProgramServicesAmt
Management And General$17,140ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,330TotalAmt
Program Services$54,491ProgramServicesAmt
Management And General$26,839ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$846,174TotalAmt
Program Services$566,937ProgramServicesAmt
Management And General$279,237ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$366,864TotalAmt
Program Services$366,864ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$218,766TotalAmt
Program Services$146,573ProgramServicesAmt
Management And General$72,193ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,188TotalAmt
Program Services$71,816ProgramServicesAmt
Management And General$35,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,144TotalAmt
Program Services$77,146ProgramServicesAmt
Management And General$37,998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OFFICIATING$3,401,576$3,401,576
CONFERENCE CHAMPIONSHIP$2,432,348$2,432,348
PUBLIC RELATIONS & COMM$1,820,865$1,820,865
MARKETING & MEDIA$956,830$956,830

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$894,891TotalAmt
Program Services$565,118ProgramServicesAmt
Management And General$329,773ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$63,559,750TotalAmt
Program Services$60,429,311ProgramServicesAmt
Management And General$3,130,439ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$518,704BOYAmt
EOY$3,436,801EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,547,940BOYAmt
EOY$386,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$437,677BOYAmt
EOY$1,152,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$180,717BOYAmt
EOY$311,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$746,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$539,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$290,617BOYAmt
EOY$206,701EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,701,853BOYAmt
EOY$4,367,904EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$722,896BOYAmt
EOY$10,811,556EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,400,404BOYAmt
EOY$20,673,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,025,835BOYAmt
EOY$1,039,426EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,743,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,025,835BOYAmt
EOY$6,782,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,072,531BOYAmt
EOY$13,793,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,038BOYAmt
EOY$97,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,374,569BOYAmt
EOY$13,890,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,400,404BOYAmt
EOY$20,673,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,859,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$624,132NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations10SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
DEPAUL UNIVERSITY
3621670482Yes (1)$4,454,206$0
ST JOHN'S UNIVERSITY
1116308302Yes (1)$4,665,178$0
SETON HALL UNIVERSITY
2215006452Yes (1)$4,515,989$0
GEORGETOWN UNIVERSITY
5301966032Yes (1)$4,926,329$0
PROVIDENCE COLLEGE
0502589322Yes (1)$4,729,705$0
MARQUETTE UNIVERSITY
3908062512Yes (1)$4,552,441$0
VILLANOVA UNIVERSITY
2313526882Yes (1)$5,156,239$0
BUTLER UNIVERSITY
3508679772Yes (1)$4,609,852$0
CREIGHTON UNIVERSITY
4703765832Yes (1)$4,483,542$0
XAVIER UNIVERSITY
3105375162Yes (1)$4,506,519$0
FieldValueIRS element (for citing)
Supported Organizations Total10SupportedOrganizationsTotalCnt
Support Sum$46,600,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir Trst0PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION B, LINE 1:FormAndLineReferenceDesc
ExplanationACCORDING TO THE ORGNIZATION'S BYLAWS, THE BIG EAST CONFERENCE BOARD MEMBERS CONSIST OF THE CEO'S OF THE MEMBERS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,862OtherCostOrOtherBasisAmt
Depreciation$184,333DepreciationAmt
Book Value$179,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,585OtherCostOrOtherBasisAmt
Depreciation$78,053DepreciationAmt
Book Value$24,532BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,036OtherCostOrOtherBasisAmt
Depreciation$277,396DepreciationAmt
Book Value$2,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$206,701TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
JP MORGAN CHASE SAVINGS$357,659
INSURANCE PROCEEDS RECEIVABLE$10,453,897
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,811,556TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL PROTECTION PROGRAM LOAN$493,000
VENDOR REBATE PAYABLE$5,250,000
FieldValueIRS element (for citing)
Total Liability$5,743,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$58,076,102TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$624,132NetUnrealizedGainsInvstAmt
Revenue Not Reported-$624,132RevenueNotReportedAmt
Revenue Subtotal$58,700,234RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$58,700,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$63,559,750TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$63,559,750ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$63,559,750TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CONFERENCE HAS RECEIVED ITS EXEMPTION FROM INCOME TAX AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CONFERENCE OPERATES AS A 501(C)(3) AND DOES NOT CONSIDER ITSELF A PRIVATE FOUNDATION. THE CONFERENCE EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CONFERENCE WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CONFERENCE ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURN IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISTRIBUTIONS TO MEMBERS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DEPAUL UNIVERSITY
2323 N SHEFFIELD AVENUE 210CHICAGOIL60614362167048$4,454,206FUNDING FOR ATHLETIC PROGRAM
ST JOHN'S UNIVERSITY
8000 UTOPIA PARKWAYQUEENSNY11439111630830$4,665,178FUNDING FOR ATHLETIC PROGRAM
SETON HALL UNIVERSITY
400 SOUTH ORANGE AVENUESOUTH ORANGENJ07079221500645$4,515,989FUNDING FOR ATHLETIC PROGRAM
GEORGETOWN UNIVERSITY
207 HEALEY ROAD 37000ST NWWASHINGTONDC20057530196603$4,926,329FUNDING FOR ATHLETIC PROGRAM
PROVIDENCE COLLEGE
HARKINS HALL 549 RIVER AVENUEPROVIDENCERI02918050258932$4,729,705FUNDING FOR ATHLETIC PROGRAM
MARQUETTE UNIVERSITY
AL MCGUIRE CENTER 770 N 12TH STMILWAUKEEWI53233390806251$4,552,441FUNDING FOR ATHLETIC PROGRAM
VILLANOVA UNIVERSITY
TOLLENTINE HALL 800 LANCASTER AVEVILLANOVAPA19085231352688$5,156,239FUNDING FOR ATHLETIC PROGRAM
BUTLER UNIVERSITY
4600 SUNSET AVENUEINDIANAPOLISIN46208350867977$4,609,852FUNDING FOR ATHLETIC PROGRAM
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZAOMAHANE68102470376583$4,483,542FUNDING FOR ATHLETIC PROGRAM
XAVIER UNIVERSITY
3800 VICTORY PARKWAYCINCINNATIOH45207310537516$4,506,519FUNDING FOR ATHLETIC PROGRAM

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VALERIE B ACKERMAN
COMMISSIONER, PRESIDENT$1,037,500$0$825,000$0$0$0$28,000$0$28,140$0$1,918,640$0$0$0
VINCENT NICASTRO
DEPUTY COMMISSIONER$465,900$0$0$0$0$0$28,000$0$44,372$0$538,272$0$0$0
KEVIN FLANAGAN
BUS. OFFICER, TREASURER$125,098$0$0$0$0$0$12,673$0$15,922$0$153,693$0$0$0
ANN CRANDALL
CHIEF MARKETING OFFICER$181,246$0$0$0$0$0$28,000$0$8,237$0$217,483$0$0$0
RICHARD GENTILE
SR. ASSOC COMM.$185,895$0$0$0$0$0$18,589$0$0$0$204,484$0$0$0
STUART JACKSON
SR. ASSOC COMM.$359,622$0$0$0$10,200$0$28,000$0$28,493$0$426,315$0$0$0
WALTER PAQUETTE
SR. ASSOC COMM.$175,393$0$0$0$0$0$15,811$0$43,983$0$235,187$0$0$0
CHRISTOPHER J SCHNEIDER
SR. ASSOC COMM.$176,700$0$0$0$0$0$17,670$0$16,207$0$210,577$0$0$0
KATIE WILLETT
ASSOCIATE COMMISSIONER$177,619$0$0$0$0$0$15,732$0$31,189$0$224,540$0$0$0
TRACY ELLIS-WARD
ASSOCIATE COMMISSIONER$146,632$0$0$0$0$0$14,663$0$26,841$0$188,136$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 15THE 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 EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19BIG 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.