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← METRO ATLANTIC ATHLETIC CONFERENCE

Form 990 for tax year 2022

Filed by METRO ATLANTIC ATHLETIC CONFERENCE.

Totals

Total revenue
$10,278,097
Total expenses
$9,250,743
Contributions and grants received
$7,352
Grants paid
$3,410,644
Program service revenue
$9,548,580
Investment income
$60,652
Other revenue
$661,513
Total assets, end of year
$10,271,110
Total liabilities, end of year
$918,752
Net assets or fund balances, end of year
$9,352,358
Program services expenses (Part IX)
$8,565,561
Management and general expenses
$685,182
Fundraising expenses
$0
Program service expenses (Part III)
$8,565,561

Program services were 92.6% 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

    $7,352

  • 2a · Program service revenue: NCAA GRANTS AND SPONSORSHIPS

    total $5,020,984 · related or exempt $5,020,984 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: NCAA POST SEASON ASSESSMENT

    total $2,842,627 · related or exempt $2,842,627 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MEMBER DUES

    total $938,120 · related or exempt $938,120 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CONFERENCE CHAMPIONSHIPS

    total $240,453 · related or exempt $240,453 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: MARKETING/CORPORATE SPONSORS

    total $171,396 · related or exempt $171,396 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $335,000 · related or exempt $335,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $60,652 · excluded $60,652

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $278,196 · excluded $278,196

  • 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

  • 11a · Other revenue: OTHER REVENUE

    total $46,524 · related or exempt $46,524

  • 11b · Other revenue: TRANSFER IN OF SAF/SAOF FROM NEW SCHOOL

    total $336,793 · related or exempt $336,793

  • 11e · Other revenue, total

    $383,317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,410,644 · program services $3,410,644

  • 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 $632,677 · program services $395,025 · management and general $237,652 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $637,145 · program services $637,145 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $44,269 · program services $44,269 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $86,942 · program services $86,942 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $92,268 · program services $82,224 · management and general $10,044 · fundraising $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $44,725 · management and general $44,725

  • 11c · Fees: accounting

    total $30,712 · management and general $30,712

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $1,375 · management and general $1,375

  • 11g · Fees: other

    total $1,579,895 · program services $1,436,854 · management and general $143,041

  • 12 · Advertising and promotion

    total $16,096 · program services $16,096

  • 13 · Office expenses

    total $101,578 · program services $91,622 · management and general $9,956

  • 14 · Information technology

    total $495,584 · program services $416,109 · management and general $79,475

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $108,041 · program services $90,591 · management and general $17,450

  • 17 · Travel

    total $775,650 · program services $680,535 · management and general $95,115

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $69,526 · program services $69,526

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,981 · program services $1,664 · management and general $317 · fundraising $0

  • 23 · Insurance

    total $111,112 · program services $95,792 · management and general $15,320 · fundraising $0

  • 24a · Other expenses: CHAMPIONSHIP

    total $811,463 · program services $811,463

  • 24b · Other expenses: AWARDS

    total $199,060 · program services $199,060

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 $6,979,024 · end of year $8,538,007

  • 3 · Pledges and grants receivable

    beginning of year $98,399 · end of year $67,332

  • 4 · Accounts receivable

    beginning of year $1,064,700 · end of year $731,123

  • 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 $45,445 · end of year $47,445

  • 10a · Land, buildings and equipment: cost or other basis

    $249,125

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,667

  • 10c · Land, buildings and equipment, net

    beginning of year $3,439 · end of year $1,458

  • 11 · Investments: publicly traded securities

    beginning of year $119,126 · end of year $133,938

  • 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 $798,806 · end of year $751,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $500,012 · end of year $668,447

  • 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 $267,115 · end of year $250,305

  • 27 · Net assets without donor restrictions

    beginning of year $3,426,539 · end of year $2,664,683

  • 28 · Net assets with donor restrictions

    beginning of year $4,915,273 · end of year $6,687,675

Mission and programs · 2022

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 $8,565,561 · Grants $3,410,644 · Revenue $9,548,580

As filed on the 2022 return.

Listed in Part VII

  • Richard Ensor

    Secy/Trea (Thru 05/15/2023)

    Total calculated
    $413,764
    From this org
    $344,487
    From related orgs
    $0
    Other
    $69,277
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $318,270
    Bonus
    $26,217
    Other
    $0
    Deferred
    $60,464
    Nontaxable benefits
    $8,813
    Filer's total
    $413,764

  • Jessica Grasso

    DEPUTY COMMISSIONER

    Total calculated
    $163,173
    From this org
    $108,675
    From related orgs
    $0
    Other
    $54,498
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $103,675
    Bonus
    $5,000
    Other
    $0
    Deferred
    $8,988
    Nontaxable benefits
    $45,510
    Filer's total
    $163,173

  • Rev James Maher Niagara

    President, Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Judy Olian Quinnipiac

    Vice President, Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 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 Gregory Dell'Omo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Eugene Cornacchia St Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Christopher Gibson Siena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Travis Tellitocci

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    40 + 2 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
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
Richard J Ensor is a participant in an IRS 457(f) plan of which $35,000 was paid during the year.
Part 1, Line 7
Richard J Ensor is entitled to a bonus payment each year as listed in part ii, line (b)(ii). Jessica Grasso received a bonus payment in 2022 as listed in Part II, Line (B)(II).

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202420609349300137

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