NEW ENGLAND WOMENS AND MEN ATHLETIC CONFERENCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND WOMENS AND MEN ATHLETIC CONFERENCE (EIN 90-0907645)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202301309349300430
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T10:44:54-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814987490 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUCETTE & DOUCETTE CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 HAYWARD ST STE 2F | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900907645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND WOMEN'S AND MEN'S | BusinessNameLine1Txt |
| Business Name Line2 | ATHLETIC CONFERNCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 7812777317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 BEACON STREET | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK SUMMERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7812777317 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | SUMMERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE M SMITH CPA | PreparerPersonNm |
| PTIN | P01476230 | PTIN |
| Phone | 5083393078 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PATRICK SUMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 BEACON STREET | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $522,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWMACSPORTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE NEW ENGLAND WOMEN'S AND MEN'S ATHLETIC CONFERENCE IS COMMITTED TO ACADEMIC AND ATHLETIC EXCELLENCE, STRENGTHENED BY THE DIVERSITY OF OUR SELECTIVE INSTITUTIONAL MEMBERSHIP. WE SUPPORT STUDENT DEVELOPMENT AND THE EDUCTIONAL VALUE OF ATHLETICS COMPETITION THROUGH A COMMITMENT TO THE NCAA DIVISION III PHILOSOPHY AND OUR CORE VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $115,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $355,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $433,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,087 | CYInvestmentIncomeAmt |
| CY Other Revenue | $549 | CYOtherRevenueAmt |
| PY Total Revenue | $471,107 | PYTotalRevenueAmt |
| CY Total Revenue | $522,247 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,151 | PYOtherExpensesAmt |
| CY Other Expenses | $275,453 | CYOtherExpensesAmt |
| PY Total Expenses | $336,569 | PYTotalExpensesAmt |
| CY Total Expenses | $548,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $368,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $379,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $318,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,210 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW ENGLAND WOMEN'S AND MEN'S ATHLETIC CONFERENCE IS COMMITTED TO ACADEMIC AND ATHLETIC EXCELLENCE, STRENGTHENED BY THE DIVERSITY OF OUR SELECTIVE INSTITUTIONAL MEMBERSHIP. WE SUPPORT STUDENT DEVELOPMENT AND THE EDUCTIONAL VALUE OF ATHLETICS COMPETITION THROUGH A COMMITMENT TO THE NCAA DIVISION III PHILOSOPHY AND OUR CORE VALUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $422,139 | ExpenseAmt |
| Revenue | $433,328 | RevenueAmt |
| Desc | THE NEW ENGLAND WOMEN'S AND MEN'S ATHLETIC CONFERENCE IS AN NCAA DIVISION III ATHLETIC CONFERENCE THAT COORDINATES CONFERENCE EVENTS, INCLUDING CHAMPIONSHIPS, AS WELL AS THE PROMOTION OF ATHLETE WELL BEING FOR ITS MEMBER COLLEGES AND UNIVERSITIES. | Desc |
| Total Program Service Expenses | $422,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK SUMMERS | PersonNm |
| Phone | 7812777317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 BEACON STREET | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK SUMMERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $106,636 | $0 | $31,549 |
| KELLI ARMSTRONG | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MARY-BETH COOPER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID FITHIAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GILLIGAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| PAULA JOHNSON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RADM BILL KELLY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MIKE LYNCH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN MCCARTNEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MELISSA NOBLES | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| WINSTON OLUWOLE SOBOYEJO | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SPINELLI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY DANIEL TATUM | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHAELE WHELAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,636 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $85,283 | AllOtherContributionsAmt |
| Total Contributions | $85,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $393,753 | $393,753 |
| OFFICIATING FEE INCOME | $39,575 | $39,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $433,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,087 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,964 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,245 | TotalAmt |
| Program Services | $87,184 | ProgramServicesAmt |
| Management And General | $29,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,880 | TotalAmt |
| Program Services | $72,110 | ProgramServicesAmt |
| Management And General | $14,770 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,485 | TotalAmt |
| Program Services | $57,673 | ProgramServicesAmt |
| Management And General | $11,812 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $2,427 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,695 | TotalAmt |
| Program Services | $621 | ProgramServicesAmt |
| Management And General | $20,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,531 | TotalAmt |
| Program Services | $286 | ProgramServicesAmt |
| Management And General | $9,245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,155 | TotalAmt |
| Program Services | $18,963 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,676 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,376 | TotalAmt |
| Program Services | $11,757 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,863 | TotalAmt |
| Management And General | $14,863 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,588 | TotalAmt |
| Management And General | $19,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST SHARE EXPENDITURES | $84,568 | $84,568 |
| OFFICIATING | $47,545 | $47,545 |
| PROGRAMMING | $21,514 | $21,514 |
| CHAMPIONSHIPS | $16,740 | $16,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,063 | TotalAmt |
| Program Services | $422,139 | ProgramServicesAmt |
| Management And General | $125,924 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,673 | BOYAmt |
| EOY | $39,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,171 | BOYAmt |
| EOY | $294,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,655 | BOYAmt |
| EOY | $18,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981 | BOYAmt |
| EOY | $4,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,442 | LandBldgEquipAccumDeprecAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,705 | BOYAmt |
| EOY | $22,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,185 | BOYAmt |
| EOY | $379,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,567 | BOYAmt |
| EOY | $116,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,567 | BOYAmt |
| EOY | $116,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,507 | BOYAmt |
| EOY | $253,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,111 | BOYAmt |
| EOY | $9,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,618 | BOYAmt |
| EOY | $263,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,185 | BOYAmt |
| EOY | $379,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,709 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BABSON COLLEGE | ||||
| 042103544 | 5 | Yes (true) | $0 | $0 |
| CLARK UNIVERSITY | ||||
| 042111203 | 5 | Yes (true) | $0 | $0 |
| EMERSON COLLEGE | ||||
| 041286950 | 5 | Yes (true) | $0 | $0 |
| MASS INSTITUTE OF TECHNOLOGY | ||||
| 042103594 | 5 | Yes (true) | $0 | $0 |
| MOUNT HOLYOKE COLLEGE | ||||
| 042103578 | 5 | Yes (true) | $0 | $0 |
| SMITH COLLEGE | ||||
| 041843040 | 5 | Yes (true) | $0 | $0 |
| SPRINGFIELD COLLEGE | ||||
| 042104329 | 5 | Yes (true) | $0 | $0 |
| US COAST GUARD ACADEMY | ||||
| 800123391 | 5 | Yes (true) | $0 | $0 |
| WELLESLEY COLLEGE | ||||
| 042103637 | 5 | Yes (true) | $0 | $0 |
| WHEATON COLLEGE | ||||
| 042103638 | 5 | Yes (true) | $0 | $0 |
| WORCESTER POLYTECH INST (WPI) | ||||
| 042121659 | 5 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | SMITH COLLEGE 04-1843040 5 X 0 0 SPRINGFIELD COLLEGE 04-2104329 5 X 0 0 U.S. COAST GUARD ACADEMY 80-0123391 5 X 0 0 WELLESLEY COLLEGE 04-2103637 5 X 0 0 WHEATON COLLEGE 04-2103638 5 X 0 0 WORCESTER POLYTECH INST. (WPI) 04-2121659 5 X 0 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,442 | DepreciationAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NORTHSTAR HEALTHCARE | Desc |
| Book Value | $22,822 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,822 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $522,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $117 | RevenueNotReportedAmt |
| Revenue Subtotal | $522,247 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $522,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $548,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $548,063 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $548,063 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NEW ENGLAND WOMEN'S AND MEN'S ATHLETIC CONFERENCE IS COMMITTED TO ACADEMIC AND ATHLETIC EXCELLENCE, STRENGTHENED BY THE DIVERSITY OF OUR SELECTIVE INSTITUTIONAL MEMBERSHIP. WE SUPPORT STUDENT DEVELOPMENT AND THE EDUCTIONAL VALUE OF ATHLETICS COMPETITION THROUGH A COMMITMENT TO THE NCAA DIVISION III PHILOSOPHY AND OUR CORE VALUES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHAIR AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS IN CLOSED SESSION TO APPROVE THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ASSISTANT EXECUTIVE DIRECTOR. PURSUANT TO AN AGREEMENT WITH EMERSON COLLEGE (EFFECTIVE THROUGH 6/30/22) BOTH EMPLOYES ARE PAID BY EMERSON AND NEWMAC REIMBURSES THEM PERIODICALLY. THESE REIMBURSEMENTS ARE SHOWN ON PART IX, LINES 5, 7, AND 9. THE ENTIRE STAFF OF NEWMAC (THE CONFERENCE) ARE EMPLOYEES OF EMERSON COLLEGE,WHO ARE ONE OF THE CONFERENCES' MEMBERS. ALL WAGES FOR THE CONFERENCE STAFF ARE REPORTED ON FORM W-2'S ISSUED BY EMERSON. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD MEETS IN CLOSED SESSION TO APPROVE THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES. PURSUANT TO AN AGREEMENT WITH EMERSON COLLEGE (EFFECTIVE UNTIL 6/30/22) ALL EMPLOYEES ARE PAID BY EMERSON AND NEWMAC REIMBURSES THEM PERIODICALLY. THESE REIMBURSEMENTS ARE SHOWN ON PART IX, LINES 5, 7, AND 9. THE ENTIRE STAFF OF NEWMAC (THE CONFERENCE) ARE EMPLOYEES OF EMERSON COLLEGE,WHO ARE ONE OF THE CONFERENCES' MEMBERS. ALL WAGES FOR THE CONFERENCE STAFF ARE REPORTED ON FORM W-2'S ISSUED BY EMERSON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR NET ASSET DIFFERENCE -29,709 |
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