OLD DOMINION ATHLETIC FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OLD DOMINION ATHLETIC FOUNDATION (EIN 54-6051933)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-13
- IRS object ID
- 202412269349301451
- Schema version
- 2023v5.1
- 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 | 2024-08-13T10:59:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E Main St Ste 1300 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546051933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION ATHLETIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIRECTOR OF ACCOUNTING/CFO | InCareOfNm |
| Business Name Control | OLDD | BusinessNameControlTxt |
| Phone | 7576834524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4417 MONARCH WAY4TH FLOOR | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23529 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENA VIRGA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7576834524 | PhoneNum |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7576407190 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENA VIRGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4417 MONARCH WAY4TH FLOOR | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,016,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLDDOMINIONAF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O SUPPLEMENTAL INFORMATION FOR ORGANIZATION'S MISSION | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,284,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,987,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $493,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,151 | PYOtherRevenueAmt |
| CY Other Revenue | $68,169 | CYOtherRevenueAmt |
| PY Total Revenue | $14,428,347 | PYTotalRevenueAmt |
| CY Total Revenue | $8,548,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,687,093 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,239,505 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,396,206 | PYOtherExpensesAmt |
| CY Other Expenses | $2,159,116 | CYOtherExpensesAmt |
| PY Total Expenses | $14,083,299 | PYTotalExpensesAmt |
| CY Total Expenses | $12,398,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,849,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,701,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,523,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,320,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,319,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OLD DOMINION ATHLETIC FOUNDATION IS: A. TO FINANCIALLY AID AND SUPPORT THE ATHLETIC PROGRAMS OF OLD DOMINION UNIVERSITY. B. TO STRENGTHEN AND SUPPORT THE EDUCATIONAL PURPOSES OF OLD DOMINION UNIVERSITY'S ATHLETIC PROGRAMS IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE NCAA AND THE APPROPRIATE AFFILIATED CONFERENCE(S) AND THE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,425,078 | ExpenseAmt |
| Grant | $10,239,505 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO PROVIDE SUPPORT TO THE OLD DOMINION UNIVERSITY ATHLETIC PROGRAMS, TO INCLUDE SCHOLARSHIPS FOR STUDENT ATHLETES, AND PROVIDE PROGRAM SUPPORT FOR THE NCAA DIVISION I SPORTS PROGRAMS IN WHICH THE UNIVERSITY COMPETES. PROGRAM SUPPORT INCLUDES FUNDING FOR TRAVEL AND TRANSPORTATION, SUPPLIES, EQUIPMENT AND MAINTENANCE. | Desc |
| Total Program Service Expenses | $11,425,078 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR OF ACCOUNTINGCFO | PersonNm |
| Phone | 7576834471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4417 MONARCH WAY 4TH FLOOR | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| H SCOTT HARDISON | |||||||
| CHAIR | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY TILL | |||||||
| FIRST VICE CHAIR | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL S TURNER | |||||||
| SECOND VICE TRUSTEE | 0.1 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS F CHERRY | |||||||
| SECRETARY/TREASURER | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIQUE ADAMS | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CARLTON BENNETT | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JERRY BOWMAN | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BROTHERS | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GERALD P BRUNICK | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AUDRA BULLOCK | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY S CHERNITZER | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL J CLARKSON | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TREY DUDLEY | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FOWLER | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEROME B FRIEDMAN | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AMY FROSTICK | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN K HOLLAND | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M JOHNSTON | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD F KIEFNER JR | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BARRY M KORNBLAU | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY D KORNBLAU | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT G KREBS | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A MCGRATH | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEREMY MCLENDON | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MERSEL | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EG MIDDLETON III | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA MILLER | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALEX MITCHUM | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBIN D RAY | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EDWARD J REED | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RONALD C RIPLEY | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CONRAD SHUMADINE | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES S SOMERS | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID STOCKMEIER | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD B THURMOND | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| W RUSSELL TURNER | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN M VAN BUREN | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RAY G WRITTERSHEIM | |||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HEMPHILL | |||||||
| EX-OFFICIO | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANDRE WELLS | |||||||
| EX-OFFICIO (THRU 06/2023) | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JANET CARTER | |||||||
| EX-OFFICIO (From 07/2023) | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CAMDEN WOOD SELIG | |||||||
| EX-OFFICIO | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALONZO BRANDON | |||||||
| EX-OFFICIO | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE LAROCK | |||||||
| ASST. TREASURER | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CINDY GALL | |||||||
| ASST. SECRETARY | 13.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENA VIRGA | |||||||
| EXECUTIVE DIRECTOR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AIR PLANNING LLC | |||||
| 12 Heritage Way | NORTH READING | MA | 01864 | AIR CHARTERS | $318,182 |
| ARAMARK SERVICES INC | |||||
| 4320 HAMPTON BOULEVARD | NORFOLK | VA | 23529 | FOOD & BANQUET SVCS | $283,765 |
| TAYMAR SALES U LLC | |||||
| 210 N PINE VALLEY ROAD | WINSTON SALEM | NC | 27104 | TICKET SALE MGT SVCS | $108,836 |
| PowWow LLC DBA Pass Charters | |||||
| 6540 Highland Rd Suite 1 | WATERFORD | MI | 48327 | Air Charters | $105,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $136,316 | FundraisingAmt |
| All Other Contributions | $7,851,248 | AllOtherContributionsAmt |
| Noncash Contributions | $521,070 | NoncashContributionsAmt |
| Total Contributions | $7,987,564 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,914 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,914 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $50,376 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $50,376 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,219,503 | SecuritiesAmt |
| Other | $56,542 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,147,395 | SecuritiesAmt |
| Other | $52,392 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,108 | SecuritiesAmt |
| Other | $4,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,258 | TotalRevenueColumnAmt |
| Exclusion | $76,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,018 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,316 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,148 | TotalRevenueColumnAmt |
| Exclusion | -$32,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $100,317 | TotalRevenueColumnAmt |
| Exclusion | $100,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,548,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $561,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,239,505 | TotalAmt |
| Program Services | $10,239,505 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,600 | TotalAmt |
| Management And General | $74,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455 | TotalAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,535 | TotalAmt |
| Program Services | $116,879 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,797 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $3,997 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,027 | TotalAmt |
| Program Services | $394,620 | ProgramServicesAmt |
| Fundraising | $69,407 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,188 | TotalAmt |
| Program Services | $40,188 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,097 | TotalAmt |
| Program Services | $10,097 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $446,041 | $446,041 | ||
| GAME TICKETS AND GUARANTEES | $409,000 | $409,000 | ||
| MEALS AND BANQUET SERVICES | $324,419 | $4,616 | $137,311 | $182,492 |
| SERVICES CHARGES | $127,770 | $127,768 | $2 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,187 | TotalAmt |
| Program Services | $77,476 | ProgramServicesAmt |
| Management And General | $31,166 | ManagementAndGeneralAmt |
| Fundraising | $30,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,398,621 | TotalAmt |
| Program Services | $11,425,078 | ProgramServicesAmt |
| Management And General | $687,102 | ManagementAndGeneralAmt |
| Fundraising | $286,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,706 | BOYAmt |
| EOY | $722,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,783,252 | BOYAmt |
| EOY | $11,003,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,259 | BOYAmt |
| EOY | $625 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $596,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $282,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,491 | BOYAmt |
| EOY | $313,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150,742 | BOYAmt |
| EOY | $13,632,688 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,685,607 | BOYAmt |
| EOY | $44,849,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,701,057 | BOYAmt |
| EOY | $70,523,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,436 | BOYAmt |
| EOY | $68,017 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,467 | BOYAmt |
| EOY | $136,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,903 | BOYAmt |
| EOY | $204,389 | 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 | $19,651,267 | BOYAmt |
| EOY | $18,367,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,668,887 | BOYAmt |
| EOY | $51,951,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,320,154 | BOYAmt |
| EOY | $70,319,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,701,057 | BOYAmt |
| EOY | $70,523,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,849,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,608 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,833,193 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,052,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,855,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,632,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,284,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,987,564 | CurrentTaxYearAmt |
| Total | $50,812,155 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,052,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,855,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,632,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,284,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,987,564 | CurrentTaxYearAmt |
| Total | $50,812,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,578,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,233,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,914 | CurrentTaxYearAmt |
| Total | $712,699 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$32,148 | CurrentTaxYearAmt |
| Total | $50,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,317 | CurrentTaxYearAmt |
| Total | $357,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,932,843 | TotalSupportAmt |
| Public Support CY170 | 0.85175 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83573 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,008,825 | BeginningYearBalanceAmt |
| Contributions | $837,765 | ContributionsAmt |
| Investment Earnings Or Losses | $3,243,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,550,542 | OtherExpendituresAmt |
| End Year Balance | $39,539,530 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,043,190 | BeginningYearBalanceAmt |
| Contributions | $2,812,698 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,468,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,378,772 | OtherExpendituresAmt |
| End Year Balance | $37,008,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,359,824 | BeginningYearBalanceAmt |
| Contributions | $2,631,139 | ContributionsAmt |
| Investment Earnings Or Losses | $6,407,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,355,070 | OtherExpendituresAmt |
| End Year Balance | $39,043,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,674,095 | BeginningYearBalanceAmt |
| Contributions | $2,452,808 | ContributionsAmt |
| Investment Earnings Or Losses | $3,390,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $643,259 | GrantsOrScholarshipsAmt |
| Other Expenditures | $514,070 | OtherExpendituresAmt |
| End Year Balance | $31,359,824 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,265,488 | BeginningYearBalanceAmt |
| Contributions | $544,090 | ContributionsAmt |
| Investment Earnings Or Losses | $4,019,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $491,678 | GrantsOrScholarshipsAmt |
| Other Expenditures | $663,049 | OtherExpendituresAmt |
| End Year Balance | $26,674,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,080 | DepreciationAmt |
| Book Value | $265,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,861 | DepreciationAmt |
| Book Value | $48,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $313,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD BY ODUEF | $44,624,119 |
| PREPAID EXPENSES | $133,994 |
| OTHER ASSETS | $91,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $44,849,850 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIORITY SEATING & DEFERRED RENT | Desc |
| Amt | $136,372 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,372 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,549,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,608 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,263 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,427,869 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $455 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,879,419 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,878,964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,548,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,550,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,263 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,226 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $152,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,398,166 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $455 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $455 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,398,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF 114 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. EXEMPT ORGANIZATIONS ARE SUBJECT TO TAX ON INCOME FROM REGULARLY CONDUCTED TRADE OR BUSINESS ACTIVITIES THAT ARE NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. TAX YEARS BEFORE 2018 ARE NO LONGER SUBJECT TO EXAMINATIONS. MANAGEMENT CONTINUALLY EVALUATES TAX POSITIONS REFLECTED IN THE FOUNDATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| PART XI, LINE 4B: | PART XI LINE 4B INCLUDES THE INCREASE IN THE VALUE OF INVESTMENTS HELD BY OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION [$3,833,193], GAIN ON THE SALE OF FIXED ASSETS [$4,150] AND IMPUTED RENT EXPENSES PRESENTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS [$50,376]. |
| PART XII, LINE 2D: | PART XII LINE 2D INCLUDES GAIN ON THE SALE OF FIXED ASSETS [$4,150] AND IMPUTED RENT REPORTED ON THE STATEMENT OF REVENUE FOR TAX RETURN PURPOSES [$50,376]. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Womens Golf | Event1Nm |
| Gross Receipts Event1 | $24,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,137 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $24,098 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,608 | OtherDirectExpensesEvent1Amt |
| Event2 | Womens ball | Event2Nm |
| Gross Receipts Event2 | $28,436 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,436 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,327 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,943 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $268,098 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $136,316 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $131,782 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $11,150 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,560 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $44,615 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,728 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $321,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,316 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,018 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $39,287 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,560 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,040 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 HAMPTON BOULEVARD N | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 546000884 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $10,239,505 | CashGrantAmt |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2: | The foundation provides funds to Old Dominion University for scholarship and program activities based on the donors intentions. All donor restrictions are forwarded to the appropriate university officials. Disbursement of the funds is managed and monitored by the university in compliance with restrictions and in accordance with university policies and procedures. |
| PART II, LINE 1H: PURPOSE OF GRANT OR ASSISTANCE | TO ASSIST WITH PURPOSE OF OLD DOMINION UNVERSITY |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $515,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Donated Prop | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $957 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | FOR LINE 9(B), THE NUMBER OF STOCK DONATIONS RECEIVED (NOT SHARES) IS REPORTED. FOR LINE 7 & 25, THE NUMBER OF CONTRIBUTIONS IS REPORTED. |
| SCHEDULE M, PART I, LINE 32A: | The ODU Sailing Coach may sell donated boats with proceeds paid directly to the Foundation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE MISSION OF OLD DOMINION ATHLETIC FOUNDATION IS: A. TO FINANCIALLY AID AND SUPPORT THE ATHLETIC PROGRAMS OF OLD DOMINION UNIVERSITY. B. TO STRENGTHEN AND SUPPORT THE EDUCATIONAL PURPOSES OF OLD DOMINION UNIVERSITY'S ATHLETIC PROGRAMS IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE NCAA AND THE APPROPRIATE AFFILIATED CONFERENCE(S) AND THE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE 990 TAX FORMS ARE REVIEWED BY THE FINANCE AND AUDIT AND EXECUTIVE COMMITTEES AND PROVIDED TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ONCE THE ANNUAL INTEREST DISCLOSURE FORMS ARE RECEIVED, MANAGEMENT REVIEWS THEM TO ENSURE THAT THERE ARE NO ISSUES. IN THE EVENT OF A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE WILL ABSTAIN FROM PARTICIPATING IN THE DISCUSSION OF THE MATTER AND FROM VOTING ON IT. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE FOUNDATION'S FINANCE AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION'S FINANCE AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART XI, LINE 9: OTHER CHANGES | PART XI LINE 9 INCLUDES THE INCREASE IN THE VALUE OF INVESTMENTS HELD BY OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION [$3,833,193]. |