Totals
- Total revenue
- $47,000
- Total expenses
- $28,343
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $47,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $873,000
- Total liabilities, end of year
- $166,312
- Net assets or fund balances, end of year
- $706,688
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: RENTAL INCOME
total $47,000 · related or exempt $47,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,343
-
23 · Insurance
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,750 · end of year $2,751
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,406,070
-
10b · Land, buildings and equipment: accumulated depreciation
$535,821
-
10c · Land, buildings and equipment, net
beginning of year $898,592 · end of year $870,249
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $213,311 · end of year $166,312
-
27 · Net assets without donor restrictions
beginning of year $688,031 · end of year $706,688
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO HOLD LEGAL TITLE TO PROPERTY, REAL, PERSONAL OR MIXED, WHICH SHALL BE ACQUIRED BY THIS ORGANIZATION, TO MAINTAIN AND MANAGE SAME, FOR THE USE AND BENEFIT TO THE METRO ATLANTIC ATHLETIC CONFERENCE.
Activities or mission (Part I)
HOLD LEGAL TITLE TO PROPERTY FOR THE USE AND BENEFIT OF THE METRO ATLANTIC ATHLETIC CONFERENCE (MAAC).
-
Holds title to and operates real property for the benefit and use of the Metro Atlantic athletic Conference, Inc., the organizations affiliate.
As filed on the 2022 return.
Listed in Part VII
-
Richard Ensor
Secretary/Treasurer
- Total calculated
- $413,764
- From this org
- $0
- From related orgs
- $344,487
- Other
- $69,277
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $318,270 related
- Bonus
- $0 + $26,217 related
- Other
- $0
- Deferred
- $0 + $60,464 related
- Nontaxable benefits
- $0 + $8,813 related
- Filer's total
- $0 + $413,764 related
-
JESSICA GRASSO
DEPUTY COMMISSIONER
- Total calculated
- $163,173
- From this org
- $0
- From related orgs
- $108,675
- Other
- $54,498
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $103,675 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $8,988 related
- Nontaxable benefits
- $0 + $45,510 related
- Filer's total
- $0 + $163,173 related
-
Rev James Maher Niagara
President, Board Member
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Judy Olian Quinnipiac
Vice President, Board Member
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dr Steve Stoute Canisius
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Mark Nemec Fairfield
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Seamus Carey Iona
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Daniel Gardner Manhattan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Kevin Weinman Marist
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 Eugene Cornacchia St Peter's
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Christopher Gibson Siena
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
-
TRAVIS TELLITOCCI
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 40 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Schedule J, Line 3
- Compensation of officers is paid by metro atlantic athletic conference and compensation is determined by the conference.
- Schedule J, Line 4b
- Richard J Ensor is a participant in an IRS 457(f) plan of which $35,000 was paid during the year.
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
No itemized grants to organizations on this return.
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.
-
METRO ATLANTIC ATHLETIC CONFERENCE
501(C)(3) · ATHLETIC CONF · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410609349300136
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