NATIONAL ALUMNI ASSOCIATION OF SAINT AUGUSTINES UNIVERSITY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALUMNI ASSOCIATION OF SAINT AUGUSTINES UNIVERSITY INC (EIN 20-0217063)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-22
- IRS object ID
- 201601439349200450
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-22T14:00:44-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIANGLE ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WALNUT ST | AddressLine1Txt |
| City | Cary | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275114980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 ASSOCIATION OF SAINT AUGUSTINES UNIVERSITYINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9196143374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 28122 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276118122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL P MORTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9196143374 | PhoneNum |
| Signature | 2016-05-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE NIU | PreparerPersonNm |
| Phone | 9193801040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $49,170 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,722 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,930 | ProgramServiceRevenueAmt |
| Membership Dues | $4,440 | MembershipDuesAmt |
| Investment Income | $3,839 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10,239 | OtherRevenueTotalAmt |
| Total Revenue | $49,170 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,691 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $282 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,302 | OtherExpensesTotalAmt |
| Total Expenses | $76,675 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,505 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $188,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,143 | BOYAmt |
| EOY | $19,734 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,594 | BOYAmt |
| EOY | $141,498 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,737 | BOYAmt |
| EOY | $161,232 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,737 | BOYAmt |
| EOY | $161,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO FOSTER A CLOSER RELATIONSHIP BETWEEN ALUMNI MEMBERS AND PROMOTE AND ADVANCE THE INTEREST AND WELFARE OF THE UNIVERSITY THROUGH ALUMNI ACTIVITIES | 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 |
| Program Service Expenses | $7,631 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,631 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATTYE JACKSON BROWN | ||
| PRESIDENT | 20.00 | $0 |
| CHARLOTTE CLARK TURPIN | ||
| VICE PRESIDENT | 5.00 | $0 |
| DRBONITA BEST | ||
| SECRETARY | 5.00 | $0 |
| CAROLE J INGRAM | ||
| ASSISTANT SECRETARY | 5.00 | $0 |
| SHERYL P MORTON | ||
| TREASURER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL P MORTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 FONT HILLS LANE | AddressLine1Txt |
| City | KNIGHTDALE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196143374 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,162 | CurrentTaxYearAmt |
| Total | $54,789 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,930 | CurrentTaxYearAmt |
| Total | $27,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,092 | CurrentTaxYearAmt |
| Total | $82,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,719 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,839 | CurrentTaxYearAmt |
| Total | $29,479 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,839 | CurrentTaxYearAmt |
| Total | $29,479 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69750 | PublicSupportPY509Pct |
| Investment Income CY | 0.26270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.30250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, PBC | THE ORGANIZATION DID NOT ,DURING THE YEAR,RECEIVE ANYFUNDS, DIRECTLY,OR INDIRECTLY , TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMUMS, DIRECTLY, OR INDIRECLY,ON A PERSONAL CONTRACT. |
| Form 990EZ, Part I, Line 8 | FUNDS FROM LIBERTY MUTUAL 3555. HOMECOMING 3000. PARAPHERNALIA 820. REIMBURSEMENT FROM LIFE MEMBERS ACCOUNT 2565. MISCELLNAEOUS DEBITS 299. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS EDUCATIONAL ST. AUGUSTINE'S UNIVERSITY ALUMNI 21000. |
| Form 990EZ, Part I, Line 16 | OUTREACH TO ALUMS AND UNIVERSITY ACTIVITIES 8184. SUMMER CONFERENCE 20856. SUPPLIES 1508. CIAA HOSPITALITY 2117. SPECIAL PROJECTS (GALA AND MS.ALUMNI) 7631. HOMECOMING (INCENTIVES TO NEW LIFE MEMBERS) 2028. SEPECIAL MEMBERSHIPS 175. MEMBERSHIP ORGANIZING AND LIFE MEMBERSHIP PLAQUES 2565. MIS.OPERATING COSTS 1199. SAINT AUGUSTINE'S UNIVERSITY ATHLETIC COMPLEX SPECIAL UNIVERSITY SUPPORT ALUMNI CHAPTER SCHOLARSHIPS 425. COMPUTER EXPENSE 386. PRESIDENTIAL INAUGURAL SOIREE 2180. PARAPHERNALIA 2048. |
| Form 990EZ, Part II, Line 24 | INVESTMENT ACCOUNTS 160594. 141498. |