Form 990 for tax year 2023
Filed by METRO ATLANTIC ATHLETIC CONFERENCE.
Totals
- Total revenue
- $11,218,391
- Total expenses
- $7,728,202
- Contributions and grants received
- $6,085
- Grants paid
- $2,601,668
- Program service revenue
- $10,734,891
- Investment income
- $146,684
- Other revenue
- $330,731
- Total assets, end of year
- $14,613,304
- Total liabilities, end of year
- $1,741,324
- Net assets or fund balances, end of year
- $12,871,980
- Program services expenses (Part IX)
- $7,347,505
- Management and general expenses
- $380,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,347,505
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,085
-
2a · Program service revenue: NCAA GRANTS AND SPONSORSHIPS
total $6,506,518 · related or exempt $6,506,518
-
2b · Program service revenue: NCAA DISTRIBUTIONS
total $2,889,236 · related or exempt $2,889,236
-
2c · Program service revenue: MEMBER DUES
total $862,880 · related or exempt $862,880
-
2d · Program service revenue: CONFERENCE CHAMPIONSHIPS
total $426,272 · related or exempt $426,272
-
2e · Program service revenue: MARKETING/CORPORATE SPONSORS
total $49,985 · related or exempt $49,985
-
3 · Investment income
total $141,943 · excluded $141,943
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $286,751 · excluded $286,751
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,741
-
7c · Gain or loss
securities $4,741
-
7d · Net gain or loss
total $4,741 · excluded $4,741
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $43,980 · related or exempt $43,980
-
11e · Other revenue, total
$43,980
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,601,668 · program services $2,601,668
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $575,745 · program services $355,107 · management and general $220,638
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $634,350 · program services $634,350
-
8 · Pension plan contributions
total $38,915 · program services $38,915
-
9 · Other employee benefits
total $98,675 · program services $98,675
-
10 · Payroll taxes
total $93,465 · program services $84,069 · management and general $9,396
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,399 · management and general $17,399
-
11c · Fees: accounting
total $67,248 · management and general $67,248
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,242,107 · program services $1,242,107
-
12 · Advertising and promotion
total $17,996 · program services $17,996
-
13 · Office expenses
total $81,797 · program services $76,111 · management and general $5,686
-
14 · Information technology
total $96,524 · program services $81,714 · management and general $14,810
-
15 · Royalties
total $0
-
16 · Occupancy
total $104,866 · program services $88,503 · management and general $16,363
-
17 · Travel
total $209,806 · program services $196,398 · management and general $13,408
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $61,649 · program services $61,649
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $729 · program services $615 · management and general $114
-
23 · Insurance
total $111,590 · program services $95,955 · management and general $15,635
-
24a · Other expenses: CHAMPIONSHIP
total $1,019,224 · program services $1,019,224
-
24b · Other expenses: AWARDS
total $654,449 · program services $654,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $8,538,007 · end of year $12,511,605
-
3 · Pledges and grants receivable
beginning of year $67,332 · end of year $0
-
4 · Accounts receivable
beginning of year $731,123 · end of year $1,445,286
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $47,445 · end of year $21,778
-
10a · Land, buildings and equipment: cost or other basis
$249,125
-
10b · Land, buildings and equipment: accumulated depreciation
$248,396
-
10c · Land, buildings and equipment, net
beginning of year $1,458 · end of year $729
-
11 · Investments: publicly traded securities
beginning of year $133,938 · end of year $153,762
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $751,807 · end of year $480,144
-
17 · Accounts payable and accrued expenses
beginning of year $668,447 · end of year $941,324
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $800,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $250,305 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,664,683 · end of year $3,454,009
-
28 · Net assets with donor restrictions
beginning of year $6,687,675 · end of year $9,417,971
Mission and programs · 2023
Mission
TO PROVIDE MEMBER INSTITUTIONS THE OPPORTUNITY TO CONDUCT MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETICS WITHIN A CONTEXT THAT HOLDS PARAMOUNT THE ACADEMIC PROGRAMS OF MEMBER INSTITUTIONS AND THE ACADEMIC AND PERSONAL GROWTH OF STUDENT PARTICIPANTS.
Activities or mission (Part I)
PROVIDE MEMBER INSTITUTIONS THE OPPORTUNITY TO CONDUCT MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETICS
-
CONDUCTING AND PROMOTING ATHLETIC COMPETITION FOR STUDENTS OF MEMBER INSTITUTIONS AND PROMOTING EDUCATIONAL INTEREST THROUGH COMPETITION.
Expenses $7,347,505 · Grants $2,601,668 · Revenue $10,734,891
As filed on the 2023 return.
Listed in Part VII
-
Travis TellitocciTRAVIS TELLITOCCI
SECRETARY/TREASURER
- Total calculated
- $241,308
- From this org
- $199,000
- From related orgs
- $0
- Other
- $42,308
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $193,750
- Bonus
- $0
- Other
- $5,250
- Deferred
- $14,469
- Nontaxable benefits
- $27,839
- Filer's total
- $241,308
-
Richard EnsorRICHARD ENSOR
FORMER SECRETARY/TREASURER
- Total calculated
- $200,115
- From this org
- $183,036
- From related orgs
- $0
- Other
- $17,079
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $159,186
- Bonus
- $20,000
- Other
- $3,850
- Deferred
- $12,732
- Nontaxable benefits
- $4,347
- Filer's total
- $200,115
-
Jessica GrassoJESSICA GRASSO
DEPUTY COMM. (THRU 5/31/2024)
- Total calculated
- $165,249
- From this org
- $109,636
- From related orgs
- $0
- Other
- $55,613
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $107,636
- Bonus
- $2,000
- Other
- $0
- Deferred
- $9,120
- Nontaxable benefits
- $51,493
- Filer's total
- $170,249
-
Judy Olian Quinnipiac
President, Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dr Mark Nemec Fairfield
VICE PRESIDENT, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dr Seamus Carey Iona
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Eugene Cornacchia St Peter's
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Gregory Dell'Omo Rider
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev James Maher Niagara
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Milo Riverso Manhattan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr CHARLES SEIFERT Siena
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr STEVE STOUTE Canisius
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Timothy Trainor Mount St Mary
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Kevin Weinman Marist
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part 1, Line 7
- RICHARD ENSOR AND JESSICA GRASSO RECEIVED A BONUS PAYMENT IN 2023 AS INCLUDED IN PART II, LINE B(II) BASED ON A DISCRETIONARY BASIS BY THE COUNCIL OF PRESIDENTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$329,197
TO SUPPORT MEMBER INSTITUTION
-
$285,531
TO SUPPORT MEMBER INSTITUTION
-
$224,325
TO SUPPORT MEMBER INSTITUTION
-
$218,161
TO SUPPORT MEMBER INSTITUTION
-
$210,280
TO SUPPORT MEMBER INSTITUTION
-
$207,557
TO SUPPORT MEMBER INSTITUTION
-
$206,137
TO SUPPORT MEMBER INSTITUTION
-
$199,444
TO SUPPORT MEMBER INSTITUTION
-
$199,392
TO SUPPORT MEMBER INSTITUTION
-
$193,915
TO SUPPORT MEMBER INSTITUTION
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · RE HLDG CO · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349309031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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