Civic Intelligence

Metro Atlantic Athletic Conference Inc

EIN 13-3117436 • 501(c)3 • Edison, NJ

Pub. 78 EligibleNTEE N41C

Profile

To provide member institution 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.

712 Amboy AvenueEdison, NJ 08837-3554

www.maacsports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,613,304

Up $4,342,194 (+42%) from 2023

Liabilities

Up

$1,741,324

Up $822,572 (+90%) from 2023

Net Assets

Up

$12,871,980

Up $3,519,622 (+38%) from 2023

Revenue

Up

$11,218,391

Up $940,294 (+9.1%) from 2023

Expenses

Down

$7,728,202

Down $1,522,541 (-16%) from 2023

Net Income

Up

$3,490,189

Up $2,462,835 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,874,089Liabilities 2011: $154,844Net Assets 2011: $2,719,2452011Assets 2012: $3,283,304Liabilities 2012: $621,217Net Assets 2012: $2,662,0872012Assets 2013: $4,466,022Liabilities 2013: $358,353Net Assets 2013: $4,107,6692013Assets 2014: $4,631,194Liabilities 2014: $598,517Net Assets 2014: $4,032,6772014Assets 2015: $4,817,895Liabilities 2015: $437,377Net Assets 2015: $4,380,5182015Assets 2016: $5,306,430Liabilities 2016: $1,107,388Net Assets 2016: $4,199,0422016Assets 2017: $8,666,420Liabilities 2017: $4,541,019Net Assets 2017: $4,125,4012017Assets 2018: $6,863,721Liabilities 2018: $2,461,471Net Assets 2018: $4,402,2502018Assets 2019: $7,543,961Liabilities 2019: $2,411,785Net Assets 2019: $5,132,1762019Assets 2020: $4,332,599Liabilities 2020: $542,543Net Assets 2020: $3,790,0562020Assets 2021: $8,532,750Liabilities 2021: $884,553Net Assets 2021: $7,648,1972021Assets 2022: $9,108,939Liabilities 2022: $767,127Net Assets 2022: $8,341,8122022Assets 2023: $10,271,110Liabilities 2023: $918,752Net Assets 2023: $9,352,3582023Assets 2024: $14,613,304Liabilities 2024: $1,741,324Net Assets 2024: $12,871,9802024

Highlighted filing

2024

Assets$14,613,304
Liabilities$1,741,324
Net Assets$12,871,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,524,192Expenses 2011: $4,186,988Net Income 2011: $337,2042011Revenue 2012: $4,683,402Expenses 2012: $4,740,560Net Income 2012: -$57,1582012Revenue 2013: $6,193,303Expenses 2013: $4,747,721Net Income 2013: $1,445,5822013Revenue 2014: $5,661,163Expenses 2014: $5,736,155Net Income 2014: -$74,9922014Revenue 2015: $5,399,393Expenses 2015: $5,051,552Net Income 2015: $347,8412015Revenue 2016: $5,049,315Expenses 2016: $5,227,066Net Income 2016: -$177,7512016Revenue 2017: $5,667,800Expenses 2017: $5,748,312Net Income 2017: -$80,5122017Revenue 2018: $5,438,129Expenses 2018: $5,159,111Net Income 2018: $279,0182018Revenue 2019: $7,090,670Expenses 2019: $6,356,335Net Income 2019: $734,3352019Revenue 2020: $7,644,295Expenses 2020: $9,051,731Net Income 2020: -$1,407,4362020Revenue 2021: $6,925,002Expenses 2021: $3,082,670Net Income 2021: $3,842,3322021Revenue 2022: $9,635,773Expenses 2022: $8,930,900Net Income 2022: $704,8732022Revenue 2023: $10,278,097Expenses 2023: $9,250,743Net Income 2023: $1,027,3542023Revenue 2024: $11,218,391Expenses 2024: $7,728,202Net Income 2024: $3,490,1892024

Highlighted filing

2024

Revenue$11,218,391
Expenses$7,728,202
Net Income$3,490,189

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.74$12.9$11.2$7.73$3.49
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.92$9.35$10.3$9.25$1.03
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.77$8.34$9.64$8.93$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.88$7.65$6.93$3.08$3.84
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.54$3.79$7.64$9.05$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.54$2.41$5.13$7.09$6.36$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.86$2.46$4.40$5.44$5.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.67$4.54$4.13$5.67$5.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.31$1.11$4.20$5.05$5.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.44$4.38$5.40$5.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.60$4.03$5.66$5.74$0.07
2013Summary only. Only limited summary data is available for this year.$4.47$0.36$4.11$6.19$4.75$1.45
2012Summary only. Only limited summary data is available for this year.$3.28$0.62$2.66$4.68$4.74$0.06
2011Summary only. Only limited summary data is available for this year.$2.87$0.15$2.72$4.52$4.19$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$11,218,391
Mission and Program Overview

Mission

To provide member institution 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.

Provide member institutions the opportunity to conduct men's and women's intercollegiate athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,538,007$12,511,605▲ $3,973,598
Accounts Receivable$731,123$1,445,286▲ $714,163
Investments in Publicly Traded Securities$133,938$153,762▲ $19,824
Pledges and Grants Receivable$67,332$0▼ $67,332
Prepaid Expenses and Deferred Charges$47,445$21,778▼ $25,667
Land, Buildings, and Equipment, Net$1,458$729▼ $729
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,271,110$14,613,304▲ $4,342,194
Other Assets Total$751,807$480,144▼ $271,663
Liabilities
Accounts Payable and Accrued Expenses$668,447$941,324▲ $272,877
Deferred Revenue$0$800,000▲ $800,000
Other Liabilities$250,305$0▼ $250,305
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$918,752$1,741,324▲ $822,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,687,675$9,417,971▲ $2,730,296
Net Assets Without Donor Restrictions$2,664,683$3,454,009▲ $789,326
Total Net Assets Fund Balance$9,352,358$12,871,980▲ $3,519,622
Total Liabilities and Net Assets / Fund Balance$10,271,110$14,613,304▲ $4,342,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$729$217,222$217,951
Other Land Buildings$0$31,174$31,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis TellitocciSecretary/treasurerFT$193,750$47,558$241,308
Richard EnsorFormer Secretary/treasurer-$159,186$40,929$200,115
Jessica GrassoDeputy Comm. (thru 5/31/2024)FT$107,636$62,613$170,249

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,085
Program Service Revenue
$10,734,891
Investment Income
$146,684
Other Revenue
$330,731
All Other Contributions
$6,085
Change in Net Assets
$3,490,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,685,384
Grants and Similar Amounts Paid$2,601,668
Salaries, Compensation, and Employee Benefits$1,441,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,601,668--$2,601,668
Fees for Services Other$1,242,107--$1,242,107
Other Expenses$654,449--$654,449
Other Salaries and Wages$634,350--$634,350
Current Officers, Directors, Trustees, and Key Employees$355,107$220,638-$575,745
Travel$196,398$13,408-$209,806
Insurance$95,955$15,635-$111,590
Occupancy$88,503$16,363-$104,866
Other Employee Benefits$98,675--$98,675
Information Technology$81,714$14,810-$96,524
Payroll Taxes$84,069$9,396-$93,465
Office Expenses$76,111$5,686-$81,797
Fees for Services Accounting-$67,248-$67,248
Conferences and Meetings$61,649--$61,649
Pension Plan Contributions$38,915--$38,915
Advertising$17,996--$17,996
Fees for Services Legal-$17,399-$17,399
Depreciation Depletion$615$114-$729
Total Functional Expenses$7,347,505$380,697$0$7,728,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quinnipiac UniversityHamden, CT501(c)(3)To Support Member Institution$329,197
Mount Saint Mary CollegeNewburgh, NY501(c)(3)To Support Member Institution$285,531
Siena CollegeLoudonville, NY501(c)(3)To Support Member Institution$224,325
Saint Peters UniversityJersey City, NJ501(c)(3)To Support Member Institution$218,161
Fairfield UniversityFairfield, CT501(c)(3)To Support Member Institution$210,280
Marist CollegePoughkeepsie, NY501(c)(3)To Support Member Institution$207,557
Manhattan CollegeRiverdale, NY501(c)(3)To Support Member Institution$206,137
Niagara UniversityNiagara University, NY501(c)(3)To Support Member Institution$199,444
Canisius CollegeBuffalo, NY501(c)(3)To Support Member Institution$199,392
Iona CollegeNew Rochelle, NY501(c)(3)To Support Member Institution$193,915
Rider UniversityLawrenceville, NJ501(c)(3)To Support Member Institution$162,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Metro Atlantic Athletic Conference Inc
EIN
13-3117436
In Care Of
% TRAVIS TELLITOCCI
Phone
7327385455
Address
712 Amboy Avenue, Edison, NJ 08837-3554

Signing Officer

Name
Travis Tellitocci
Title
Secretary/Treasurer
Phone
7327385455
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Tellitocci
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Richard Ruvelson
Phone
7328281614
Supplemental Narrative

Additional Explanations

Core Form 990 Responses

FORM 990, PART I, LINE I The goals of the Conference are: A. To initiate, stimulate, organize, enhance and improve men's and women's intercollegiate athletic competition between member institutions of the Conference and, thereby, to promote and develop educational leadership, physical fitness and sportsmanship in an environment that promotes diversity, inclusion and gender equity among its student-athletes, coaches and administrators. B. To insure Conference student-athletes must have an opportunity to regularly prepare for and attend classes and final examinations without significant interruption from athletic participation. Each Conference member institution will adopt and adhere to policies, which respect the academic priority of its student-athletes. Such policies will only permit a schedule of practice, training and competition, which will result in a minimum loss of class time and minimum conflict with a student-athlete's final examination schedule. C. To seek competitive opportunities against other like-minded and nationally respected institutions that allow Conference member institutions to showcase their athletic programs. D. To assist member institutions in their admissions efforts by broadcasting competitive collegiate athletic contests that will enhance name recognition of member schools. E. To develop, initiate, organize, fund and operate marketing programs that provide visibility, scheduling and broadcast opportunities for Conference member institutions in a manner that maximizes interaction with a member's alumni, student, business, media and local community. F. To establish and monitor an environment of compliance with Conference, institutional, and NCAA rules. G. To ensure each member institution's commitment to the Conference's mission, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment. H. To maximize the value of Conference affiliation for all member institutions in a manner consistent with the Conference's mission. PART VI, SECTION A, LINE 6 Membership in the Conference is by institution. Only colleges and universities holding Division I membership in the NCAA adhering to common standards of intercollegiate athletic competition shall be eligible for membership. PART VI, SECTION A, LINE 7A/B The Council of Presidents (the "Council") shall serve as the Board of Trustees for the Conference. The affairs of the Conference shall by managed by the Council, and the Council may exercise all powers of the Conference as are not, by these bylaws, directed or required to be exercised by the Commissioner or other designated Committee. The Council shall consist of the Presidents of the member institutions. The Council shall have full and final responsibility for the determinations of all policies of the conference. PART VI, SECTION B, LINE 11 THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM FAMILIAR WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM WORKED CLOSELY WITH THE ORGANIZATION'S MANAGEMENT TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. PRIOR TO THE TAX RETURN BEING FILED, THE FINANCE COMMITTEE WAS PROVIDED WITH AN ELECTRONIC COPY OF THE TAX RETURN AND AFTER THEIR REVIEW AND ACCEPTANCE, THE ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12 The Council shall annually review and approve a Conflict of Interest policy applicable to members of the Council, committees and MAAC employees. Each member institution's President shall sign, between May 1 and June 30 of each year, a Conflict of Interests Questionnaire. Each member institution shall be responsible for distributing and publishing the Conflict of Interest policy to all relevant persons, and arranging for appropriate training on the requirements of the Con

Form 990 Part IX Line 11G

Description:officials fees total fees:82220

Form 990 Part IX Line 11G

Description:broadcast fees total fees:1079857

Form 990 Part IX Line 11G

Description:other professional fees total fees:80030

Financial Statement Notes

Part X, Line 2

AN INDEPENDENT CPA FIRM AUDITED THE COMBINED FINANCIAL STATEMENTS OF METRO ATLANTIC ATHLETIC CONFERENCE AND AFFILIATE FOR THE YEARS ENDED JUNE 30, 2024 and 2023, RESPECTIVELY, AND AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE IN THE COMBINED FINANCIAL STATEMENTS: MAAC is exempt from federal income taxes under section 501(C)(3) of the Internal Revenue Code ("IRC"). MAAC Asset Corporation is exempt from federal income taxes under section 501(C)(2) of the IRC. Accordingly, no provisions for federal and state taxes have been provided in the accompanying combined financial statements. The Organization had no unrecognized tax benefits at June 30, 2024 and 2023 and has incurred no interest or penalties related to income taxes for the periods presented in the combined financial statements. The Organization had no income taxes due for the years ended June 30, 2024 and 2023.

Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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