New Mexico Activities Association
- Assets
- $3.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Albuquerque, NM
- Founding
- 12/1952
- Data as of
- 06/2022
- 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 06/2022, New Mexico Activities Association employed 15 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 06/2022, New Mexico Activities Association generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. 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
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 | $175,441 |
Dustin Young Associate Di | 40 | $127,993 | |
Shari Kessler-Schwaner Business Man | Officer | 40 | $110,709 |
Travis Dempsey President | OfficerTrustee | 1 | $0 |
Gene Strickland Director, La | Trustee | 1 | $0 |
Marvyn Jaramillo Nm School Br | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $342,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,802 |
| Total Program Service Revenue | $3,620,624 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $90,189 |
| Net Rental Income | $51,000 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$23,792 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,114,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,000 |
| Grants and other assistance to domestic individuals. | $3,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,050 |
| Compensation of current officers, directors, key employees. | $152,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $924,471 |
| Pension plan accruals and contributions | $138,962 |
| Other employee benefits | $245,620 |
| Payroll taxes | $106,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,485 |
| Fees for services: Accounting | $17,359 |
| Fees for services: Lobbying | $3,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,415 |
| Advertising and promotion | $0 |
| Office expenses | $52,062 |
| Information technology | $21,904 |
| Royalties | $0 |
| Occupancy | $67,194 |
| Travel | $55,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,042 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,236 |
| Insurance | $47,707 |
| All other expenses | $75,797 |
| Total functional expenses | $3,711,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,522 |
| Savings and temporary cash investments | $2,287,472 |
| Pledges and grants receivable | $20,289 |
| Accounts receivable, net | $308,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,570 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,148,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,946,140 |
| Accounts payable and accrued expenses | $129,676 |
| Grants payable | $0 |
| Deferred revenue | $170,320 |
| 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 | $299,996 |
| Net assets without donor restrictions | $3,644,402 |
| 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 | $3,946,140 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Mexico Activities Association has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Strength And Conditioning Association Colorado Springs, CO | $12,602,361 | $15,722,009 |
Big Sky Conference Inc Farmington, UT | $4,422,579 | $11,081,936 |
National High School Rodeo Association Inc Denver, CO | $13,829,431 | $9,583,600 |
Club Soccer Inc Plano, TX | $324,020 | $3,947,134 |
Rsl Youth Academy Foundation Logan, UT | $5,920,403 | $602,430 |
New Mexico Activities Association Albuquerque, NM | $3,946,140 | $4,114,248 |
Rocky Mountain Athletic Conference Colorado Springs, CO | $932,570 | $1,649,566 |
Crested Butte Nordic Council Crested Butte, CO | $2,359,345 | $2,554,393 |
Sports Catalyst Inc Spring, TX | $3,372,217 | $3,408,167 |
American Snowsports Education Assoc Inc - Education Foundation Lakewood, CO | $2,064,458 | $1,127,818 |
Charter Athletic Association Phoenix, AZ | $231,628 | $1,291,845 |
Lake Eldora Racing Team Association Boulder, CO | $781,571 | $1,479,767 |