North Atlantic Conference Incorporated
- Assets
- $157.0k
- Revenue
- $369.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Waterville, ME
- Founding
- 03/2009
- Data as of
- 06/2023
- EIN
- 20-3099777
Organization Overview
North Atlantic Conference Incorporated is located in Waterville, ME. The organization was established in 2009. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, North Atlantic Conference Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Atlantic Conference Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, North Atlantic Conference Incorporated generated $369.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $362.7k during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE, WITH THE STUDENT-ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED NUMEROUS INITIATIVES TO SUPPORT THE EDUCATIONAL MISSION OF ALL MEMBER COLLEGES AND TO ENHANCE THE EXPERIENCES OF THEIR STUDENT-ATHLETES.MAINTAINED A SPORTS INFORMATION WEBSITE TO PROVIDE EXTERNAL VISIBILITY FOR ALL MEMBER COLLEGES, WITH DIRECT LINK TO NCAACONDUCTED EDUCATIONAL PROGRAMS FOR STUDENT ATHLETIC ADVISORY COUNCIL MEMBERS AND FOR ATHLETIC DIRECTORS AND FACULTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcella Zalot Executive Dir. | OfficerTrustee | 40 | $88,521 |
Pete Lefresne Director | Trustee | 40 | $27,833 |
Michael Smith President | Trustee | 1 | $0 |
Zvi Szafran President | OfficerTrustee | 1 | $0 |
Jerry Paul President | Trustee | 1 | $0 |
Robert Clark President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,614 |
| Total Program Service Revenue | $258,741 |
| Investment income | $615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $67,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,389 |
| Payroll taxes | $12,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,961 |
| Travel | $10,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,197 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,753 |
| All other expenses | $15,543 |
| Total functional expenses | $362,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $141,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $156,958 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $156,958 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $156,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Handicapped Sports Association Inc Newbury, NH | $1,377,804 | $440,134 |
North Atlantic Conference Incorporated Waterville, ME | $156,958 | $368,970 |
Skating Association Of Maine Augusta, ME | $296,003 | $361,871 |
Cheshire County Shooting Sports Education Foundation Keene, NH | $1,331,852 | $245,318 |
New Hampshire Wrestling Association For Youth Merrimack, NH | $3,484 | $0 |
Special Surfers Saco, ME | $182,351 | $0 |
Game Plan Sports Manchester, NH | $15,592 | $0 |
Central Crew Club Manchester, NH | $0 | $0 |
Parent Booster Usa Inc Saco, ME | $15,677 | $0 |