Totals
- Total revenue
- $21,497,859
- Total expenses
- $24,827,083
- Contributions and grants received
- $307,201
- Grants paid
- $70,000
- Program service revenue
- $19,354,571
- Investment income
- $1,813,718
- Other revenue
- $22,369
- Total assets, end of year
- $58,462,267
- Total liabilities, end of year
- $18,306,004
- Net assets or fund balances, end of year
- $40,156,263
- Program services expenses (Part IX)
- $20,687,633
- Management and general expenses
- $4,139,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,687,633
Program services were 83.3% 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
$307,201
-
2a · Program service revenue: TOURNAMENTS
total $13,361,071 · related or exempt $13,361,071
-
2b · Program service revenue: TELEVISION AND MULTIMEDIA
total $5,906,598 · related or exempt $5,906,598
-
2c · Program service revenue: MEN'S LACROSSE
total $78,000 · related or exempt $78,000
-
2d · Program service revenue: LICENSING
total $8,902 · related or exempt $8,902
-
3 · Investment income
total $1,813,718 · excluded $1,813,718
-
10a · Gross sales of inventory
$22,369
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $22,369 · related or exempt $22,369
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70,000 · program services $70,000
-
4 · Benefits paid to or for members
total $4,698,303 · program services $4,698,303
-
5 · Compensation of officers, directors and key employees
total $1,615,136 · program services $1,292,109 · management and general $323,027
-
7 · Other salaries and wages
total $1,747,359 · program services $91,767 · management and general $1,655,592
-
8 · Pension plan contributions
total $124,276 · program services $6,527 · management and general $117,749
-
9 · Other employee benefits
total $347,774 · program services $18,264 · management and general $329,510
-
10 · Payroll taxes
total $184,744 · program services $9,702 · management and general $175,042
-
11b · Fees: legal
total $69,760 · management and general $69,760
-
11c · Fees: accounting
total $33,500 · management and general $33,500
-
11f · Fees: investment management
total $517 · management and general $517
-
11g · Fees: other
total $385,666 · management and general $385,666
-
12 · Advertising and promotion
total $102,439 · program services $71,132 · management and general $31,307
-
13 · Office expenses
total $239,422 · program services $136,371 · management and general $103,051
-
14 · Information technology
total $88,566 · management and general $88,566
-
16 · Occupancy
total $116,956 · management and general $116,956
-
17 · Travel
total $289,615 · program services $94,214 · management and general $195,401
-
19 · Conferences, conventions and meetings
total $315,652 · management and general $315,652
-
21 · Payments to affiliates
total $11,784,662 · program services $11,784,662
-
22 · Depreciation, depletion and amortization
total $13,156 · management and general $13,156
-
23 · Insurance
total $147,922 · management and general $147,922
-
24a · Other expenses: CHAMPIONSHIP ADMINISTRA
total $2,137,821 · program services $2,137,821
-
24b · Other expenses: OFFICIAL BUREAU
total $211,394 · program services $211,394
-
24c · Other expenses: STRATEGIC PLANNING
total $47,067 · program services $47,067
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $18,300 · program services $18,300
-
24e · All other expenses
total $37,076 · management and general $37,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,459,993 · end of year $13,148
-
2 · Savings and temporary cash investments
beginning of year $15,523,149 · end of year $17,919,804
-
4 · Accounts receivable
beginning of year $1,248,631 · end of year $97,293
-
9 · Prepaid expenses and deferred charges
beginning of year $123,337 · end of year $36,165
-
10a · Land, buildings and equipment: cost or other basis
$321,636
-
10b · Land, buildings and equipment: accumulated depreciation
$294,792
-
10c · Land, buildings and equipment, net
beginning of year $24,698 · end of year $26,844
-
11 · Investments: publicly traded securities
beginning of year $36,309,789 · end of year $37,195,308
-
15 · Other assets
beginning of year $2,441,065 · end of year $3,173,705
-
17 · Accounts payable and accrued expenses
beginning of year $16,320,264 · end of year $18,221,004
-
19 · Deferred revenue
beginning of year $85,000 · end of year $85,000
-
27 · Net assets without donor restrictions
beginning of year $40,419,846 · end of year $39,849,062
-
28 · Net assets with donor restrictions
beginning of year $305,552 · end of year $307,201
Mission and programs · 2022
Mission
THE ATLANTIC 10 CONFERENCE IS COMMITTED TO PROVIDING QUALITY COMPETITION AMONG ITS MEMBER INSTITUTIONS, WHILE FURTHERING ACADEMIC INTEGRITY AND PROMOTING POSITIVE BEHAVIOR AMONG STUDENT-ATHLETES, COACHES, ADMINISTRATORS, AND FANS. THE CONFERENCE SHALL WORK WITH ALL ITS MEMBER INSTITUTIONS TO PROVIDE SERVICES THAT WILL ENHANCE INSTITUTIONAL RESOURCES AND OFFER A QUALITY EXPERIENCE TO ALL STUDENT-ATHLETES, WHILE UPHOLDING THE STANDARDS ESTABLISHED BY THE CONFERENCE AND THE NCAA.
-
PROMOTION AND ADMINISTRATION OF MEN'S AND WOMEN'S COLLEGIATE ATHLETICS FOR MEMBER COLLEGES AND UNIVERSITIES OF ATLANTIC 10 CONFERENCE.
Expenses $20,687,633 · Grants $70,000 · Revenue $19,376,940
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Mark C ReedDR MARK C REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mark S WrightonDR MARK S WRIGHTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric F SpinaDR ERIC F SPINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kenneth G Gormley JDDR KENNETH G GORMLEY JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gregory WashingtonDR GREGORY WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel J AllenDR DANIEL J ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kumble SubbaswamyDR KUMBLE SUBBASWAMY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marc ParlangeDR MARC PARLANGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin HallockDR KEVIN HALLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fred P PestelloDR FRED P PESTELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael RaoDR MICHAEL RAO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeff GingerichDR JEFF GINGERICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Douglas HicksDR DOUGLAS HICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tania Tetlow JDTANIA TETLOW JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl McConnellDR CHERYL MCCONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette V McGladeBERNADETTE V MCGLADE
COMMISSIONER
- Total calculated
- $1,425,113
- From this org
- $914,683
- From related orgs
- $0
- Other
- $510,430
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $897,683
- Bonus
- $0
- Other
- $17,000
- Deferred
- $473,961
- Nontaxable benefits
- $36,469
- Filer's total
- $1,425,113
-
Chelsey BurkCHELSEY BURK
ASSISTANT COMMISSIONER
- Total calculated
- $143,026
- From this org
- $115,058
- From related orgs
- $0
- Other
- $27,968
- Hours/week
- 60
-
Tom JacobsTOM JACOBS
SENIOR ASSOC. COMMISSIONER
- Total calculated
- $247,881
- From this org
- $191,658
- From related orgs
- $0
- Other
- $56,223
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $185,658
- Bonus
- $0
- Other
- $6,000
- Deferred
- $18,566
- Nontaxable benefits
- $37,657
- Filer's total
- $247,881
-
Debbie RichardsonDEBBIE RICHARDSON
SENIOR ASSOC. COMMISSIONER
- Total calculated
- $229,240
- From this org
- $191,658
- From related orgs
- $0
- Other
- $37,582
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $185,658
- Bonus
- $0
- Other
- $6,000
- Deferred
- $18,566
- Nontaxable benefits
- $19,016
- Filer's total
- $229,240
-
Jill RedmondJILL REDMOND
SENIOR ASSOC COMMISSIONER
- Total calculated
- $171,472
- From this org
- $146,569
- From related orgs
- $0
- Other
- $24,903
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $140,569
- Bonus
- $0
- Other
- $6,000
- Deferred
- $14,057
- Nontaxable benefits
- $10,846
- Filer's total
- $171,472
-
Sean KearneySEAN KEARNEY
ASSOCIATE COMMISSIONER
- Total calculated
- $182,498
- From this org
- $136,000
- From related orgs
- $0
- Other
- $46,498
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $0
- Other
- $6,000
- Deferred
- $13,000
- Nontaxable benefits
- $33,498
- Filer's total
- $182,498
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- BERNADETTE MCGLADE - 457(F) $62,721
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349302736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.