Commonwealth Coast Conference Inc
- Assets
- $152.9k
- Revenue
- $329.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Springfield, MA
- Founding
- 04/2008
- Data as of
- 06/2022
- EIN
- 26-0776530
Organization Overview
Commonwealth Coast Conference Inc is located in Springfield, MA. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commonwealth Coast Conference Inc 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 06/2022, Commonwealth Coast Conference Inc generated $329.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $294.8k during the year ending 06/2022. While expenses have increased by 1.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INITIATE STIMULATE & IMPROVE INTERCOLLEGIATE ATHLETICS PROGRAMS FOR STUDENT ATHLETES AND TO PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP ATHLETIC EXCELLENCE AND ATHLETICS PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMONWEALTH COAST CONFERENCE IS A NCAA DIVISION III ATHLETIC CONFERENCE THAT OVERSAW ATHLETIC COMPETITION IN 20 SPORTS FOR 10 MEMBER COLLEGES AND UNIVERSITIES. THE ORGANIZATION FACILITATED CONFERENCE-LEVEL COMPETITION AND CHAMPIONSHIP TOURNAMENTS FOR THESE SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ioannis Miaoulis Director | Trustee | 0 | $0 |
Dr Stephen R Disalvo Director | Trustee | 0 | $0 |
Dr Kelli Armstrong Director | Trustee | 0 | $0 |
Dr Marisa J Kelly Director | Trustee | 0 | $0 |
Dr Mark A Thompson Director | Trustee | 0 | $0 |
Dr Susan West Engelkemeyer Director | Trustee | 0 | $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 | $75,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,583 |
| Total Program Service Revenue | $253,500 |
| Investment income | $0 |
| 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 | $329,083 |
| 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. | $103,485 |
| Compensation of current officers, directors, key employees. | $25,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,825 |
| Office expenses | $474 |
| Information technology | $3,000 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,697 |
| Total functional expenses | $294,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Total assets | $152,894 |
| Accounts payable and accrued expenses | $15,125 |
| 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 | $15,125 |
| Net assets without donor restrictions | $76,704 |
| Net assets with donor restrictions | $61,065 |
| 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 | $152,894 |
Grants Awarded
Over the last fiscal year, Commonwealth Coast Conference Inc has awarded $32,811 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CURRY COLLEGE PURPOSE: Athletics | $5,288 |
ENDICOTT COLLEGE PURPOSE: Athletics | $5,575 |
GORDON COLLEGE PURPOSE: Athletics | $5,100 |
NICHOLS COLLEGE PURPOSE: Athletics | $5,441 |
ROGER WILLIAMS UNIVERSITY PURPOSE: Athletics | $5,467 |
UNIVERSITY OF NEW ENGLAND PURPOSE: Athletics | $5,940 |