OLD DOMINION ATHLETIC FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OLD DOMINION ATHLETIC FOUNDATION (EIN 54-6051933)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-06
- IRS object ID
- 202121879349301007
- Schema version
- 2020v4.1
- 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 | 2021-07-06T09:04:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Boush Street Suite 1100 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | Margaret Libby | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 7576834524 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Margaret | PersonFirstNm |
| Person Last | Libby | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James E Prince III | PreparerPersonNm |
| PTIN | P00559346 | PTIN |
| Phone | 7576407190 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Margaret Libby | 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 | $16,368,621 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | 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 | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,046,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,855,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,814 | PYOtherRevenueAmt |
| CY Other Revenue | $45,854 | CYOtherRevenueAmt |
| PY Total Revenue | $11,408,952 | PYTotalRevenueAmt |
| CY Total Revenue | $11,016,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,751,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,719,214 | 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 | $114,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $818,398 | PYOtherExpensesAmt |
| CY Other Expenses | $354,655 | CYOtherExpensesAmt |
| PY Total Expenses | $7,570,014 | PYTotalExpensesAmt |
| CY Total Expenses | $8,073,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,838,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,942,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,312,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,759,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,069,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,519,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OLD DOMINION UNVERSITY 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 | $7,769,315 | ExpenseAmt |
| Grant | $7,719,214 | GrantAmt |
| 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 | $7,769,315 | 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 | 9 | 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Monique Adams | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Bowman | |||||||
| 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 | |
| Jerry Canada | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey S Chernitzer | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas F Cherry | |||||||
| Secretary/Treasurer | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Daniel J Clarkson | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William C Creecy | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stacy Cummings Jr | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carol Curtis | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| S Grey Folkes Jr | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jerome Friedman | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Wayne G Gomes | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Amy Frostick | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charles G Hackworth II | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| H Scott Hardison | |||||||
| First Vice Chair | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 Krebs | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard A McGrath | |||||||
| Chair | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeremy McLendon | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Mersel | |||||||
| 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 | |
| Jeffrey A Saunders | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Conrad Shumadine | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard B Thurmond | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kelly Till | |||||||
| Second Vice Chair | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Russell S Turner | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| W Russell Turner | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Katie Van Buren | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert H Walker | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Adam White | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lewis D Hirschler | |||||||
| Director Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gay Latimer | |||||||
| Director Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alfred J Moore Jr | |||||||
| Director Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Benn Richels | |||||||
| Director Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lawrence L Sutton | |||||||
| Director Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Paul D Vestal | |||||||
| Director Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Camden Wood Selig | |||||||
| Ex-Officio | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John R Broderick | |||||||
| Ex-Officio | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William Brothers | |||||||
| 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 | |
| James S Somers | |||||||
| Trustee | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Willette L LeHew | |||||||
| Director Emeritus | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Errol S Lifland | |||||||
| Director Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jenniferr Keenan | |||||||
| Ex-Officio | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alonzo Brandon | |||||||
| Ex-Officio/ Executive Director | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Donna Manglicmot | |||||||
| Assistand Secretary | 13.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Margaret Libby | |||||||
| Assistant Treasurer | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| 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 (2 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 | $417,361 |
| Aramark Services Inc | |||||
| 4320 Hampton Blvd | NORFOLK | VA | 23529 | Food and Banquet Svc | $137,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $110,285 | FundraisingAmt |
| All Other Contributions | $10,744,946 | AllOtherContributionsAmt |
| Noncash Contributions | $188,581 | NoncashContributionsAmt |
| Total Contributions | $10,855,231 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,024 | TotalRevenueColumnAmt |
| Exclusion | $54,024 | 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 |
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 | $5,258,584 | SecuritiesAmt |
| Other | $24,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,221,864 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,720 | SecuritiesAmt |
| Other | $24,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,470 | TotalRevenueColumnAmt |
| Exclusion | $61,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,032 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $130,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,854 | TotalRevenueColumnAmt |
| Exclusion | $45,854 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,016,579 | TotalRevenueColumnAmt |
| Exclusion | $161,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,719,214 | TotalAmt |
| Program Services | $7,719,214 | 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 | $3,952 | TotalAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,500 | TotalAmt |
| Management And General | $61,500 | 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 | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,674 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $15,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444 | TotalAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908 | TotalAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $558 | 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 | $5,538 | TotalAmt |
| Fundraising | $5,538 | 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 | $18,108 | TotalAmt |
| Program Services | $8,555 | ProgramServicesAmt |
| Fundraising | $9,553 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,681 | TotalAmt |
| Program Services | $5,681 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICE CHARGES | $66,716 | $66,716 | ||
| MEALS AND BANQUET SERVICES | $114,907 | $4,005 | $35,240 | $75,662 |
| PERSONNEL | $45,491 | $45,491 | ||
| ORGANIZATIONAL MEMBERSHIPS | $6,013 | $6,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,663 | TotalAmt |
| Program Services | $425 | ProgramServicesAmt |
| Management And General | $6,422 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,073,869 | TotalAmt |
| Program Services | $7,769,315 | ProgramServicesAmt |
| Management And General | $190,292 | ManagementAndGeneralAmt |
| Fundraising | $114,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,790 | BOYAmt |
| EOY | $450,823 | 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 | $13,982,575 | BOYAmt |
| EOY | $16,056,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,258 | BOYAmt |
| EOY | $308,376 | 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 | $428,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $400,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,831 | BOYAmt |
| EOY | $27,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657,932 | BOYAmt |
| EOY | $6,608,996 | 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 | $37,083,988 | BOYAmt |
| EOY | $44,307,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,312,374 | BOYAmt |
| EOY | $67,759,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,316 | BOYAmt |
| EOY | $77,602 | 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 | $122,581 | BOYAmt |
| EOY | $162,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,897 | BOYAmt |
| EOY | $240,049 | 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 | $22,885,065 | BOYAmt |
| EOY | $24,442,477 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,184,412 | BOYAmt |
| EOY | $43,077,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,069,477 | BOYAmt |
| EOY | $67,519,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,312,374 | BOYAmt |
| EOY | $67,759,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,942,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,945 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,503,707 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $4,271,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,353,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,618,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,052,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,855,231 | CurrentTaxYearAmt |
| Total | $50,150,029 | 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 | $4,271,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,353,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,618,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,052,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,855,231 | CurrentTaxYearAmt |
| Total | $50,150,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,789,961 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,360,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,024 | CurrentTaxYearAmt |
| Total | $1,284,956 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,854 | CurrentTaxYearAmt |
| Total | $151,125 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $215,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,801,855 | TotalSupportAmt |
| Public Support CY170 | 0.83704 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87972 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,857,615 | BeginningYearBalanceAmt |
| Contributions | $756,967 | ContributionsAmt |
| Investment Earnings Or Losses | -$266,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $693,067 | GrantsOrScholarshipsAmt |
| Other Expenditures | $389,292 | OtherExpendituresAmt |
| End Year Balance | $23,265,488 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,549,136 | BeginningYearBalanceAmt |
| Contributions | $273,556 | ContributionsAmt |
| Investment Earnings Or Losses | $3,177,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $527,353 | GrantsOrScholarshipsAmt |
| Other Expenditures | $287,827 | OtherExpendituresAmt |
| Administrative Expenses | $327,491 | AdministrativeExpensesAmt |
| End Year Balance | $23,857,614 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,081,877 | BeginningYearBalanceAmt |
| Contributions | $380,663 | ContributionsAmt |
| Investment Earnings Or Losses | $1,155,369 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $503,539 | GrantsOrScholarshipsAmt |
| Other Expenditures | $274,679 | OtherExpendituresAmt |
| Administrative Expenses | $290,555 | AdministrativeExpensesAmt |
| End Year Balance | $21,549,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26850 | 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 | $428,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,781 | DepreciationAmt |
| Book Value | $27,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $27,723 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $403,144 |
| INVESTMENTS HELD BY ODUEF | $43,904,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $44,307,851 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIORITY SEATING & DEFERRED RE | Desc |
| Amt | $162,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,447 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,598,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,945 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,739 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,503,707 | OtherRevenueAmt |
| Revenue Not Reported | $4,606,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,991,769 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $24,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,810 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,016,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,147,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,739 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$24,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,073,809 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,073,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 | The Foundation's Endowment consists of 103 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 XI, Line 2d | PART XI LINE 2D INCLUDES THE INCREASE IN VALUE OF INVESTMENTS HELD BY OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION [$4,804,645] REDUCED BY THE INCREASE IN THE ALLOWANCE FOR UNCOLLECTIBLE PROMISES TO GIVE [$300,938] |
| PART XI LINE 4B AND PART XII LINE 2D | THE AUDITED FINANCIAL STATEMENTS REPORT GAIN ON THE SALE OF ASSETS[$24,750] IN THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990 REPORTS THE GAIN IN PART VIII STATEMENT OF REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Football FR | Event1Nm |
| Gross Receipts Event1 | $22,024 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,024 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $400 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,084 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,794 | OtherDirectExpensesEvent1Amt |
| Event2 | Online Auction | Event2Nm |
| Gross Receipts Event2 | $23,328 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,328 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,450 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $130,680 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $130,680 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $400 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $7,710 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,720 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,490 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,130 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $176,032 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $176,032 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,110 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,574 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,854 | 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 | 115 | IRCSectionDesc |
| Cash Grant | $7,719,214 | CashGrantAmt |
| Non Cash Assistance | $9,219 | NonCashAssistanceAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | Equipment | NonCashAssistanceDesc |
| Purpose Of Grant | To assist with the educational activities and objectives of Old Dominion University. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,353 | 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 | Other Donated Property | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | 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 | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (B): | FormAndLineReferenceDesc |
| Explanation | For line 9(B), the number of stock donations received (not shares) is reported. For Line 25, the number of contributions is reported. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B: | The 990 tax forms are reviewed by the finance, 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 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 B, Line 15: | The foundation relies on Old Dominion University's written contracts and the board of visitors' approval of compensation of the management officers of the foundation. |
| Form 990, Part VI, Section C, Line 19: | The organization makes its governing documents available upon request. |
| 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 WITH OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION [$4,804,645] NET OF THE INCREASE IN THE ALLOWANCE FOR UNCOLLECTIBLE PLEDGES [$300,938] |