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ALUMNI ASSOCIATION OF EMPORIA STATE UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALUMNI ASSOCIATION OF EMPORIA STATE UNIVERSITY (EIN 48-6115644)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-12
IRS object ID
202411039349301701
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-04-12T12:06:11+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 WALNUT SUITE 1700AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN486115644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alumni Association of Emporia StateBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALUMBusinessNameControlTxt
Phone6203415440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 HIGHLAND STREETAddressLine1Txt
CityEMPORIACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIFFANY WILSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6203416472PhoneNum
Signature2024-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIFFANYPersonFirstNm
Person LastWILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ENGLEPreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2024-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY WILSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 HIGHLAND STREETAddressLine1Txt
CityEMPORIACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$408,553GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.emporia.edu/alumni-careers/for-alumni/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionBUILDING RELATIONSHIPS TO ADVANCE EMPORIA STATE UNIVERSITY - TODAY AND TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers470TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$277,741PYContributionsGrantsAmt
CY Contributions Grants$331,312CYContributionsGrantsAmt
PY Program Service Revenue$9,367PYProgramServiceRevenueAmt
CY Program Service Revenue$35,470CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$29,902PYOtherRevenueAmt
CY Other Revenue$26,534CYOtherRevenueAmt
PY Total Revenue$317,010PYTotalRevenueAmt
CY Total Revenue$393,316CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$223,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$92,915PYOtherExpensesAmt
CY Other Expenses$165,777CYOtherExpensesAmt
PY Total Expenses$316,244PYTotalExpensesAmt
CY Total Expenses$396,632CYTotalExpensesAmt
PY Revenues Less Expenses$766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,316CYRevenuesLessExpensesAmt
Total Assets BOY$131,517TotalAssetsBOYAmt
Total Assets EOY$129,037TotalAssetsEOYAmt
Total Liabilities BOY$510TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,691NetAssetsOrFundBalancesEOYAmt
MissionAS WE SEEK TO ENGAGE EMPORIA STATE UNIVERSITY CONSTITUENTS BY CONNECTING, SERVING, AND SUPPORTING THE UNIVERSITY, WE EMBRACE THE UNIVERSITY'S VALUES OF EXCELLENCE, RESPECT, RESPONSIBILITY AND SERVICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$288,584ExpenseAmt
Revenue$35,470RevenueAmt
DescPROMOTION OF AND RECRUITMENT TO EMPORIA STATE UNIVERSITY.Desc
Total Program Service Expenses$288,584TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER SAUDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6203415440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 HIGHLANDAddressLine1Txt
CityEMPORIACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALEJANDRO CARVALHO
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTEL MASSEY
BOARD MEMBER1.00Yes (X)$0$0$0
DANA WALKER
BOARD PRESIDENT1.00Yes (X)$0$0$0
DENISE LARRICK
BOARD MEMBER1.00Yes (X)$0$0$0
HAILEY KISNER
AMBASSADOR PRESIDENT1.00Yes (X)$0$0$0
JENNI DENTON
ESU FOUNDATION VP1.00Yes (X)$0$0$0
JONATHAN RIVERS
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH BARNETT
BOARD MEMBER1.00Yes (X)$0$0$0
JOSIAH D'ALBINI
BOARD MEMBER1.00Yes (X)$0$0$0
JULI OSBORN
BOARD MEMBER1.00Yes (X)$0$0$0
KARL BURRELL
BOARD MEMBER1.00Yes (X)$0$0$0
KEN HUSH
ESU PRESIDENT1.00Yes (X)$0$0$0
MARY JOERG
BOARD MEMBER1.00Yes (X)$0$0$0
MELISA WESTERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NATASHA OAKES
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK SCHROEDER
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL PEDERSEN
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT DURHAM
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN KEOUGH
FACULTY REPRESENTATIVE1.00Yes (X)$0$0$0
SHIRLEY ANTES
PRESIDENT ELECT1.00Yes (X)$0$0$0
TAYLER WASH
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANY WILSON
ALUMNI RELATIONS40.00$56,738$0$13,395Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,395TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,975FundraisingAmt
Government Grants$246,728GovernmentGrantsAmt
All Other Contributions$77,609AllOtherContributionsAmt
Total Contributions$331,312TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescALUMNI REUNION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$35,470TotalRevenueColumnAmt
Related Or Exempt Func Income$35,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,470TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,400TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,400ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,981FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,975ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,237FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,256TotalRevenueColumnAmt
Exclusion-$2,256ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$390TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$390ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,316TotalRevenueColumnAmt
Related Or Exempt Func Income$35,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,534ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,456TotalAmt
Program Services$28,728ProgramServicesAmt
Management And General$28,728ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,177TotalAmt
Program Services$85,633ProgramServicesAmt
Management And General$28,544ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,329TotalAmt
Program Services$8,026ProgramServicesAmt
Management And General$4,303ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,162TotalAmt
Program Services$24,025ProgramServicesAmt
Management And General$11,137ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,731TotalAmt
Program Services$7,720ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,356TotalAmt
Management And General$5,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,607TotalAmt
Program Services$25,381ProgramServicesAmt
Management And General$7,226ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,197TotalAmt
Program Services$18,849ProgramServicesAmt
Management And General$14,348ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,528TotalAmt
Program Services$6,504ProgramServicesAmt
Management And General$2,024ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Alumni Relationship Building$82,949$81,834$1,115
Philanthropic Activities$3,140$1,884$1,256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$396,632TotalAmt
Program Services$288,584ProgramServicesAmt
Management And General$108,048ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,313BOYAmt
EOY$107,833EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,204BOYAmt
EOY$21,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,517BOYAmt
EOY$129,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$510BOYAmt
EOY$1,346EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$510BOYAmt
EOY$1,346EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$767BOYAmt
EOY-$3,317EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,240BOYAmt
EOY$131,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,007BOYAmt
EOY$127,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,517BOYAmt
EOY$129,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,316ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,741CurrentTaxYearMinus1YearAmt
Current Tax Year$331,312CurrentTaxYearAmt
Total$1,590,638TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,741CurrentTaxYearMinus1YearAmt
Current Tax Year$331,312CurrentTaxYearAmt
Total$1,590,638TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,590,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,790CurrentTaxYearMinus1YearAmt
Current Tax Year$28,400CurrentTaxYearAmt
Total$127,888TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,241CurrentTaxYearMinus1YearAmt
Current Tax Year$390CurrentTaxYearAmt
Total$7,053TotalAmt
FieldValueIRS element (for citing)
Total Support$1,725,579TotalSupportAmt
Gross Receipts Rltd Activities$80,381GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9218PublicSupportCY170Pct
Public Support PY1700.9236PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - 1879.0, COLUMN B - 2354.0, COLUMN C - 189.0, COLUMN D - 2241.0, COLUMN E - 390.0, COLUMN F - 7053.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$20,815AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSET$389
ARTWORK$20,815
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,204TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part III, Line 4 Collections of art - description of collectionsFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A STATUE OF THE EMPORIA STATE UNIVERSITY MASCOT THAT IS ON DISPLAY. THIS FURTHERS THE EXEMPT PURPOSE BY SHOWING SPIRIT FOR EMPORIA STATE UNIVERSITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SC Golf TournamentEvent1Nm
Gross Receipts Event1$8,154GrossReceiptsEvent1Amt
Charitable Contri Event1$3,680CharitableContriEvent1Amt
Gross Revenue Event1$4,474GrossRevenueEvent1Amt
Cash Prizes Event1$1,180CashPrizesEvent1Amt
Non Cash Prizes Event1$1,173NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,870RentFacilityCostsEvent1Amt
Food And Beverage Event1$113FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$384OtherDirectExpensesEvent1Amt
Event2KC Golf TournamentEvent2Nm
Gross Receipts Event2$11,802GrossReceiptsEvent2Amt
Charitable Contri Event2$3,295CharitableContriEvent2Amt
Gross Revenue Event2$8,507GrossRevenueEvent2Amt
Cash Prizes Event2$880CashPrizesEvent2Amt
Non Cash Prizes Event2$1,717NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,520RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,452FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$948OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$19,956GrossReceiptsTotalAmt
Charitable Contributions Tot$6,975CharitableContributionsTotAmt
Gross Revenue Total Events$12,981GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,060CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,890NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,390RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,565FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,237DirectExpenseSummaryEventsAmt
Net Income Summary-$2,256NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE MEMBERS OF THE ORGANIZATION SHALL CONSIST OF ALL GRADUATES OF EMPORIA STATE UNIVERSITY OR ANY OF ITS PREDECESSORS. OTHER INDIVIDUALS MAY BE GRANTED MEMBERSHIP UPON REQUEST OF THE ORGANIZATION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE DIRECTOR OF THE ALUMNI ASSOCIATION OF EMPORIA STATE UNIVERSITY. ANY QUESTIONS OR CONCERNS THAT THE DIRECTOR HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE PRIOR TO SUBMITTING THE 990 TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyEACH YEAR THE TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THESE ARE REVIEWED AND SIGNED BY THE PRESIDENT OF THE ALUMNI ASSOCIATION. THERE IS A COMPLIANCE OFFICER ON THE BOARD THAT IS RESPONSIBLE FOR ADDRESSING ANY ISSUES THAT MAY ARISE THROUGHOUT THE YEAR. IF A CONFLICT ARISES IT IS INVESTIGATED IMMEDIATELY. KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY WITH THE UNIVERSITY. THESE ARE MONITORED THROUGH EMPORIA STATE UNIVERSITY.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue- Total Revenue: 390, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 390;