Rocky Mountain Athletic Conference
- Assets
- $1.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Colorado Springs, CO
- Founding
- 06/1977
- Data as of
- 06/2023
- EIN
- 84-0722857
Organization Overview
Rocky Mountain Athletic Conference is located in Colorado Springs, CO. The organization was established in 1977. 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, Rocky Mountain Athletic Conference employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Athletic Conference 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, Rocky Mountain Athletic Conference generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 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
PROVIDE LEADERSHIP FOR MULTIPLE NCAA DIVISION II COLLEGIATE SPORTS ORGANIZATIONS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIPS, FACILITATING MEETINGS, NCAA RULE INTERPRETATION AND ASSIGNMENT OF OFFICIALS.THE ROCKY MOUNTAIN ATHLETIC CONFERENCE EMPOWERS STUDENT-ATHLETES TO REALIZE THEIR FULL POTENTIAL IN ATHLETICS, ACADEMICS AND IN LIFE THROUGH A RICHLY REWARDING AND NATIONALLY COMPETITIVE EXPERIENCE AT OUR UNIQUE NCAA DIVISION II INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFICIALS ASSIGNMENT: TO HIRE, ASSIGN, SUPERVISE, AND EVALUATE APPROXIMATELY 1,000 OFFICIALS.
CHAMPIONSHIPS: TO OPERATE CONFERENCE CHAMPIONSHIPS HELD DURING THE YEAR.
OTHER CONFERENCE PROGRAMS: CARRYING OUT OTHER SIGNIFICANT CONFERENCE PROGRAMS, WEBSTREAMING, SPONSORSHIPS, CONFERENCE MEMBER INSTITUTION SERVICES.
NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Paul C Johnson Director | Trustee | 0.5 | $0 |
Dr Timothy Mottet Director | Trustee | 0.5 | $0 |
Dr Janine Davidson Director | Trustee | 0.5 | $0 |
Dr Donald Sweeting Director | Trustee | 0.5 | $0 |
Dr Beth Dobkin Director | Trustee | 0.5 | $0 |
Steve Schwartz Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,835 |
| Noncash contributions included in lines 1a–1f | $11,441 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,901 |
| Total Program Service Revenue | $1,847,718 |
| Investment income | $15,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34,798 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,361,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $172,431 |
| Other salaries and wages | $181,687 |
| Pension plan accruals and contributions | $9,615 |
| Other employee benefits | $10,003 |
| Payroll taxes | $27,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,780 |
| Fees for services: Accounting | $22,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,068 |
| Fees for services: Other | $1,386,273 |
| Advertising and promotion | $21,760 |
| Office expenses | $32,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,454 |
| Travel | $36,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,224 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,912 |
| Insurance | $32,504 |
| All other expenses | $30,991 |
| Total functional expenses | $2,350,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,000 |
| Savings and temporary cash investments | $402,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,569 |
| 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 | $3,493 |
| Net Land, buildings, and equipment | $2,712 |
| Investments—publicly traded securities | $366,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,312 |
| Total assets | $1,011,663 |
| Accounts payable and accrued expenses | $78,405 |
| Grants payable | $0 |
| Deferred revenue | $11,008 |
| 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 | $222,166 |
| Total liabilities | $311,579 |
| Net assets without donor restrictions | $700,084 |
| 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 | $1,011,663 |