New Mexico Activities Association
- Assets
- $3.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Albuquerque, NM
- Founding
- 12/1952
- Data as of
- 06/2024
- EIN
- 85-6000704
Organization Overview
New Mexico Activities Association is located in Albuquerque, NM. The organization was established in 1952. 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 06/2024, New Mexico Activities Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Activities Association 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 06/2024, New Mexico Activities Association generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.4m during the year ending 06/2024. While expenses have increased by 1.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGING, ORGANIZING, DIRECTING, AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZING, REGULATING, AND PROMOTING INTERSCHOLASTIC ATHLETIC AND NON- ATHLETIC EVENTS.
CONDUCTING THE "LIFE OF AN ATHLETE" PROGRAM, IMPLEMENTED TO COMBAT UNDERAGE DRINKING AMONG STUDENTS IN NEW MEXICO, WITH A PRIMARY FOCUS OF TEACHING STUDENT ATHLETES ABOUT THE DANGERS OF ALCOHOL RELATED TO THEIR ATHLETIC PERFORMANCE.
CONDUCTING EDUCATIONAL WORKSHOPS AND SEMINARS; PREPARING AND DISTRIBUTING BOOKS, FILMS, AND OTHER INFORMATIONAL MATERIALS PERTAINING TO INTERSCHOLASTIC ATHLETIC AND NON-ATHLETIC EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Marquez Executive Di | Officer | 40 | $195,199 |
Dustin Young Associate Di | 40 | $139,089 | |
Shari Kessler-Schwaner Business Man | Officer | 40 | $120,067 |
Jp Murrieta Sports Info | 40 | $108,947 | |
Eric Scott Owen Asst Directo | 40 | $107,611 | |
Scott Elder Director, La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,250 |
| Noncash contributions included in lines 1a–1f | $1,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,234 |
| Total Program Service Revenue | $3,859,251 |
| Investment income | $73,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $118,858 |
| Net Rental Income | $53,400 |
| 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 | -$33,913 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,184,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,000 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $421,954 |
| Compensation of current officers, directors, key employees. | $169,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,012 |
| Pension plan accruals and contributions | $189,560 |
| Other employee benefits | $300,675 |
| Payroll taxes | $123,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,377 |
| Fees for services: Accounting | $18,859 |
| Fees for services: Lobbying | $3,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,119 |
| Advertising and promotion | $0 |
| Office expenses | $86,307 |
| Information technology | $21,775 |
| Royalties | $0 |
| Occupancy | $60,720 |
| Travel | $58,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,283 |
| Insurance | $45,136 |
| All other expenses | $95,712 |
| Total functional expenses | $4,396,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,183 |
| Savings and temporary cash investments | $224,445 |
| Pledges and grants receivable | $3,766 |
| Accounts receivable, net | $280,095 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $748 |
| Prepaid expenses and deferred charges | $23,197 |
| Net Land, buildings, and equipment | $1,069,192 |
| Investments—publicly traded securities | $2,198,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,066 |
| Total assets | $3,847,612 |
| Accounts payable and accrued expenses | $135,108 |
| Grants payable | $0 |
| Deferred revenue | $179,143 |
| 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 | $21,066 |
| Total liabilities | $335,317 |
| Net assets without donor restrictions | $3,510,553 |
| Net assets with donor restrictions | $1,742 |
| 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 | $3,847,612 |