NATIONAL ALUMNI ASSOCIATION OF SAINT AUGUSTINES UNIVERSITY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ALUMNI ASSOCIATION OF SAINT AUGUSTINES UNIVERSITY INC (EIN 20-0217063)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-09-27
IRS object ID: 202312709349201301
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-27T16:01:57-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273414631	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOGAN ACCOUNTING SERVICE INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 NEW BERN AVE SUITE 100	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200217063	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ALUMNI ASSOC OF ST AUGUSTINE UNIV INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 28122	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276118122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY HAYES JOHNSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9197936772	PhoneNum
Signature	2023-09-26	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	HAYES JOHNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERNEST LOGAN JR	PreparerPersonNm
PTIN	P01203897	PTIN
Phone	9198321844	PhoneNum
Preparation	2023-09-27	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.STAUGALUMNI.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$103,022	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$83,036	ContributionsGiftsGrantsEtcAmt
Membership Dues	$19,986	MembershipDuesAmt
Total Revenue	$103,022	TotalRevenueAmt
Grants And Similar Amounts Paid	$31,200	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$63,217	OtherExpensesTotalAmt
Total Expenses	$94,417	TotalExpensesAmt
Excess Or Deficit For Year	$8,605	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$148,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$156,774	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$148,169	BOYAmt
EOY	$156,774	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,169	BOYAmt
EOY	$156,774	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$148,169	BOYAmt
EOY	$156,774	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	BE THE GAP BETWEEN ALUMNI & UNIVERSITY	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SPECIAL ACTIVITIES TO FOSTER A CLOSER RELATIONSHIP BETWEEN ALUMNI MEMBERS AND PROMOTE AND ADVANCE THE INTEREST AND WELFARE OF THE UNIVERSITY THROUGH ALUMNI ACTIVITIES.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$83,036	GrantsAndAllocationsAmt
Program Service Expenses	$94,417	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$94,417	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DR JOHNELLE SHERALD
PRESIDENT	20.00	$0	$0	$0
REV ALEXANDER DABNEY
VICE PRESIDENT	5.00	$0	$0	$0
KIMBERLY HAYES JOHNSON
TREASURER	10.00	$0	$0	$0
DOLLI BRADFORD
SECRETARY	7.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIMBERLY JOHNSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28122	AddressLine1Txt
City	Raleigh	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276118122	ZIPCd

Field	Value	IRS element (for citing)
Phone	9197936772	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,036	CurrentTaxYearAmt
Total	$327,402	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,036	CurrentTaxYearAmt
Total	$327,402	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$327,402	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,036	CurrentTaxYearAmt
Total	$327,402	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10	Activity EDUCATIONAL Grantee SAINT AUGUSTINES UNIVERSITY Street 1315 OAKWOOD AVENUE City, State, Zip RALEIGH, NC 27610Relationship ALUMNI Amount 31,200
Description of other expenses Part I line 16	Description AmountTECHNOLOGY WEB HOSTING 5,710ADMIN FEES SERVICES AND INSURANCE 6,704PO BOX RENTAL 232SPECIAL FUND RAISING EXP 8,671STUDENT COMMENCEMENT GIFT 969STUDENT RECRUITEMENT MEMBERSHIP FEE 101MISC GENERAL EXPENSE 311HOME COMING LIFE MEMBERS BREAKFAST 3,424CIAA BASKETBALL HOSPITALITY 294SUMMER CONFERENCE EXP 4,393KING/QUEEN PLANNED EVENT EXP 5,451NAA SAU LEGENDS RECOGNITION 18,879ALL OFFICER TRAVEL EXP 8,078PT V, PBC: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANYFUNDS, DIRECTLY, OR INDIDRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL CONTRACT.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

List of grants and similar amounts paid Part I line 10

Activity EDUCATIONAL Grantee SAINT AUGUSTINES UNIVERSITY Street 1315 OAKWOOD AVENUE City, State, Zip RALEIGH, NC 27610Relationship ALUMNI Amount 31,200

Description of other expenses Part I line 16

Description AmountTECHNOLOGY WEB HOSTING 5,710ADMIN FEES SERVICES AND INSURANCE 6,704PO BOX RENTAL 232SPECIAL FUND RAISING EXP 8,671STUDENT COMMENCEMENT GIFT 969STUDENT RECRUITEMENT MEMBERSHIP FEE 101MISC GENERAL EXPENSE 311HOME COMING LIFE MEMBERS BREAKFAST 3,424CIAA BASKETBALL HOSPITALITY 294SUMMER CONFERENCE EXP 4,393KING/QUEEN PLANNED EVENT EXP 5,451NAA SAU LEGENDS RECOGNITION 18,879ALL OFFICER TRAVEL EXP 8,078PT V, PBC: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANYFUNDS, DIRECTLY, OR INDIDRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL CONTRACT.