2024-05-02T10:03:46-05:00 2023-06-30 141555429 UHY ADVISORS NORTHEAST INC ONE WEST AVENUE SUITE 205 SARATOGA SPRINGS NY 12866 990 2022-07-01 461103995 SECTION 2 OF THE NYSPHSAA INC SECT 5183064502 94 NEW KARNER ROAD SUITE 102 ALBANY NY 12203 DOUG GEJAY EXECUTIVE DIRECTOR 5183064502 2024-05-01 1 DOUG GEJAY 999009999 1 LAUREN OUIMET P00528108 5185831234 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS E GEJAY 94 NEW KARNER ROAD SUITE 102 ALBANY NY 12203 1363139 0 X WWW.SECTION2ATHLETICS.ORG X 2012 NY THE ORGANIZATION'S MISSION IS TO FACILITATE AMATEUR YOUTH ATHLETICS IN NEW (CONTINUED, SCHEDULE O) YORK IN RELATION TO SECTION 2 ATHLETIC PROGRAMS GOVERNING ATHLETIC ACTIVITIES AMONG ITS MEMBER ORGANIZATIONS FOR CHILDREN OF AGES 12-18 YEARS. 10 10 3 70 8036 6078 334948 2350 647895 1272993 5011 9183 77839 62574 1065693 1347100 0 0 0 0 202555 256643 0 0 0 665234 862781 867789 1119424 197904 227676 703148 1214864 45 154243 703103 1060621 X FACILITATE AMATEUR YOUTH ATHLETICS IN NY IN RELATION TO SECTION 2 ATHLETIC PROGRAMS GOVERNING ATHLETIC ACTIVITIES AMONG ITS MEMBER ORGS FOR CHILDREN AGES 12-18 YEARS. THE ORG SHALL: FORMULATE, ADOPT & ESTABLISH POLICIES, RULES, REGULATIONS & PROCEDURES FOR CONDUCTING ATHLETIC PROGRAMS FOR THOSE MEMBER ORGS; ADOPT, STRENGTHEN, INTERPRET & ENFORCE UNIFORM ELIGIBILITY RULES & SPORTS STANDARDS GOVERNING PARTICIPATION; STRENGTHEN DEVELOPMENT OF GOOD SPORTSMANSHIP & HIGH IDEALS AMONG CONTESTANTS & TEAMS & ENCOURAGE ALL FORMS OF ATHLETIC ACTIVITIES AMONG YOUNG PEOPLE AS AN INTEGRAL PART OF THEIR LIVES; SPONSOR, ORGANIZE & SUPERVISE SPORTS, SPORT EVENTS & TOURNAMENT COMPETITION; STRIVE TO CONTINUALLY STRENGTHEN PROGRAMS & MINIMIZE RISK IN SPORTS THROUGH VARIOUS MEANS OF COMMUNICATION, DISSEMINATION OF INFORMATION & EXPERIMENTATION; & DEVELOP, PROMOTE & FOSTER IN YOUNG PEOPLE CHARACTER, A HEALTHY LIFESTYLE, TEAM WORK, SELF-ESTEEM, GROUP SKILLS, LISTENING PROFIENCY & RESPECT OF PEERS & ADULTS. 0 0 660207 927264 THE ORGANIZATION'S MISSION IS TO FACILITATE AMATEUR YOUTH ATHLETICS IN NEW YORK IN RELATION TO SECTION 2 ATHLETIC PROGRAMS GOVERNING ATHLETIC ACTIVITIES AMONG ITS MEMBER ORGANIZATIONS FOR CHILDREN OF AGES 12-18 YEARS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION FACILITATED POST SEASON COMPETITIONS FOR 27 DIFFERENT SPORTS FOR 95 SCHOOL DISTRICTS WITHIN THE CAPITAL REGION OF NEW YORK STATE. 660207 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X X UHY ADVISORS NORTHEAST INC 5185831234 ONE WEST AVENUE SUITE 205 SARATOGA SPRINGS NY 12866 EDWARD DOPP EXECUTIVE DIR. 40.00 X X 108370 0 0 ELISE BRITT-GAETA MEMBER 2.00 X 0 0 0 MARK BROOKS MEMBER 4.00 X 0 0 0 RYAN SHERMAN MEMBER 1.00 X 0 0 0 JAMES SCHLEGEL MEMBER 1.00 X 0 0 0 MATT RONCA MEMBER 2.00 X 0 0 0 MICHAEL KINNEY MEMBER 1.00 X 0 0 0 JOSEPH SAPIENZA PAST PRESIDENT 6.00 X 0 0 0 DANIEL WARD PRESIDENT 2.00 X 0 0 0 MATT STEIN VICE PRESIDENT 2.00 X 0 0 0 RICH KEYS VICE PRESIDENT 2.00 X 0 0 0 108370 0 0 1 0 0 0 0 2350 2350 GATE ADMISSIONS 711210 773664 773664 MEMBERSHIP DUES 900099 273600 273600 BANQUET CHARGES 711110 66874 66874 REVENUE SHARING 900099 58427 58427 REIMBURSEMENT 812900 45675 45675 54753 54753 1272993 9183 9183 24075 16039 8036 8036 COMMISSIONS 900099 32824 32824 SPONSORSHIPS 900099 17151 17151 MISCELLANEOUS 900099 4563 4563 54538 1347100 1272993 8036 63721 108370 108370 129179 129179 19094 19094 39620 39620 56875 56875 1630 1630 2410 250 2160 575 575 26949 5597 21352 31349 31349 153337 148964 4373 12563 5284 7279 24541 24541 UNRELATED BUSINESS INCO 2654 2654 ATHLETIC FACILITY & STA 258512 257422 1090 FACILITY EXPENSES 117891 117891 BANQUET COSTS AND AWARD 114720 114047 673 19155 10752 8403 1119424 660207 459217 0 217356 594555 259577 267131 0 44310 4062 21490 17924 996 3566 224730 209631 489 91609 703148 1214864 0 58868 45 95375 45 154243 X 703103 1060621 703103 1060621 703148 1214864 X 227676 5729 124113 X X 0 1 X 1 0 X 260027 273995 245973 334948 2350 1117293 686067 644213 31054 647895 1272993 3282222 8881 8664 78238 95783 954975 926872 277027 1061081 1275343 4495298 0 0 0 4495298 11211 10076 30255 5011 9183 65736 4003 4196 4576 4802 17577 15214 14272 30255 9587 13985 83313 54538 54538 970189 941144 307282 1070668 1343866 4633149 0.97020 0.98070 0.01800 0.01930 X 16684 13118 3566 4806 4806 0 3566 OPERATING LEASE RIGHT-OF-USE OASSET 91609 91609 SALES TAX PAYABLE 89 CREDIT CARDS PAYABLE 6289 RIGHT-OF-USE LIABILITY 88997 95375 X 1367238 5729 16039 21768 1345470 1630 1630 1347100 1133833 16039 16039 1117794 1630 1630 1119424 PART X, LINE 2: THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,039. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,039. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,630. FORM 990, PART VI, SECTION A, LINE 1A MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE (LISTED IN PART VII). IN ADDITION, THE ORGANIZATION ALSO HAS AN ATHLETHIC COUNCIL. THIS COUNCIL IS COMPRISED OF 27 MEMBERS. THE 27 MEMBERS ARE DERIVED FROM 9 LEAGUES THAT CORRESPOND TO GEOGRAPHICAL AREAS WITHIN THE SECTION. EACH OF THE 95 MEMBER SCHOOL DISTRICTS ARE A PART OF ONE OF THE NINE LEAGUES. EACH LEAGUE APPOINTS 3 MEMBERS TO THE ATHLETIC COUNCIL. AT EACH COUNCIL MEETING 27 INDIVIDUALS ARE PRESENT, HOWEVER IT IS NOT ALWAYS THE SAME INDIVIDUALS. THE ATHLETIC COUNCIL VOTES ON ISSUES RELATING DIRECTLY TO THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION A, LINE 7A THE ATHLETIC COUNCIL (SEE PART VI, LINE 1A)HAS THE POWER TO APPOINT OR ELECT INDIVIDUALS TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ATHLETIC COUNCIL (SEE PART VI, 1A) GIVES FINAL APPROVAL ON ITEMS RECCOMMENDED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL FURNISH THE 990 TO THE EXECUTIVE COMMITTEE VIA ELECTRONIC SUBMISSION. UPON APPROVAL THE FORM WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INEREST POLICY IS SIGNED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXCUTIVE DIRECTOR'S SALARY IS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - CHANGE TO GAAP REPORTING 124,113. FORM 990, PART XII, LINE 1 EFFECTIVE THIS REPORTING PERIOD THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM MODIFIED CASH BASH TO ACCURUAL METHOD, CONFORMING TO GAAP.