OLD DOMINION ATHLETIC FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OLD DOMINION ATHLETIC FOUNDATION (EIN 54-6051933)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349302836
- Schema version
- 2024v5.1
- 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 | 2025-11-10T11:13:17+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
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 STREET 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 | 2024-01-01 | 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) |
|---|---|---|
| Business Name Control | OLDD | BusinessNameControlTxt |
| Phone | 7576834524 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jena Virga | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7576407190 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENA VIRGA | BusinessNameLine1Txt |
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) |
|---|---|---|
| Gross Receipts | $13,230,281 | 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 | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,987,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,905,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $493,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $626,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,169 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,997 | CYOtherRevenueAmt |
| PY Total Revenue | $8,548,905 | PYTotalRevenueAmt |
| CY Total Revenue | $7,511,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,239,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,664,616 | 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 | $398,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,159,116 | PYOtherExpensesAmt |
| CY Other Expenses | $2,639,698 | CYOtherExpensesAmt |
| PY Total Expenses | $12,398,621 | PYTotalExpensesAmt |
| CY Total Expenses | $11,304,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,849,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,793,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,523,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,770,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $893,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,319,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,876,691 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,125,026 | ExpenseAmt |
| Grant | $8,664,616 | 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 | $10,125,026 | 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 | Yes (true) | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF ACCOUNTINGCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|
| Jeremy McLendon | |||||||
| Second Vice Chair | 0.1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Till | |||||||
| Chair | 0.3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Russell S Turner | |||||||
| First Vice Chair | 0.1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas F Cherry | |||||||
| Secretary/Treasurer | 0.3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alex Mitchum | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Alonzo Brandon | |||||||
| Ex-Officio | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Amy Frostick | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Audra Bullock | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Barry M Kornblau | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brian K Holland | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brian O Hemphill | |||||||
| Ex-Officio | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Camden W Selig | |||||||
| Ex-Officio | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Carlton Bennett | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Conrad Shumadine | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Daniel J Clarkson | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| David Stockmeier | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| E G Middleton III | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Edward J Reed | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Georgina Miller | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Gerald P Brunick | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| H Scott Hardison | |||||||
| Trustee | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| James S Somers | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Janet Carter | |||||||
| Ex-Officio (AS OF 7/24) | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey D Kornblau | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey S Chernitzer | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Bowman | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kathryn M Van Buren | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Michael Fowler | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Monique Adams | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Randall A Crutchfield | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ray Wittersheim | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Richard A McGrath | |||||||
| Trustee | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Richard B Thurmond | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Richard F Kiefner Jr | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robert G Krebs | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robin D Ray | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ronald C Ripley | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Russell W Turner | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Thomas M Johnston | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Trey Dudley | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| William Brothers | |||||||
| Trustee | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Cindy R Gall | |||||||
| Assistant Secretary | 13.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jena Virga | |||||||
| Executive Director | 9.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mike LaRock | |||||||
| Assistant Treasurer | 9.0 | 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 (3 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 for Football Team | $623,934 |
| Aramark Services Inc | |||||
| 4320 Hampton Blvd | Norfolk | VA | 23529 | Food and Banquet Services | $322,774 |
| Endeavor Ole Parent LLC DBA Anthony Travel LLC | |||||
| PO Box 1086 | Notre Dame | IN | 46556 | Travel | $151,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,837 | FundraisingAmt |
| All Other Contributions | $6,782,987 | AllOtherContributionsAmt |
| Noncash Contributions | $268,912 | NoncashContributionsAmt |
| Total Contributions | $6,905,824 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,209 | TotalRevenueColumnAmt |
| Exclusion | $633,209 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $45,950 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $45,950 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,473,853 | SecuritiesAmt |
| Other | $11,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,484,303 | SecuritiesAmt |
| Other | $7,272 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,450 | SecuritiesAmt |
| Other | $3,728 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,722 | TotalRevenueColumnAmt |
| Exclusion | -$6,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,445 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,442 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,997 | TotalRevenueColumnAmt |
| Exclusion | -$24,997 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Exclusion | $4,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,511,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $605,490 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,664,616 | TotalAmt |
| Program Services | $8,664,616 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,700 | TotalAmt |
| Management And General | $80,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,144 | TotalAmt |
| Program Services | $55,698 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195 | TotalAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,246 | TotalAmt |
| Program Services | $796,112 | ProgramServicesAmt |
| Fundraising | $69,134 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,867 | TotalAmt |
| Program Services | $50,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,469 | TotalAmt |
| Program Services | $9,469 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $464,129 | $0 | $464,129 | $0 |
| GAME TICKETS AND GUARANTEES | $374,000 | $374,000 | $0 | $0 |
| MEALS AND BANQUET SERVICES | $354,984 | $141,138 | $8,986 | $204,860 |
| SERVICES CHARGES | $137,579 | $0 | $137,579 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,815 | TotalAmt |
| Program Services | $33,126 | ProgramServicesAmt |
| Management And General | $86,171 | ManagementAndGeneralAmt |
| Fundraising | $111,518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,304,314 | TotalAmt |
| Program Services | $10,125,026 | ProgramServicesAmt |
| Management And General | $780,750 | ManagementAndGeneralAmt |
| Fundraising | $398,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,859 | BOYAmt |
| EOY | $919,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,003,709 | BOYAmt |
| EOY | $8,136,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625 | BOYAmt |
| EOY | $30,556 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $568,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,897 | BOYAmt |
| EOY | $257,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,632,688 | BOYAmt |
| EOY | $15,229,086 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,849,850 | BOYAmt |
| EOY | $47,197,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,523,628 | BOYAmt |
| EOY | $71,770,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,017 | BOYAmt |
| EOY | $750,261 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,372 | BOYAmt |
| EOY | $143,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,389 | BOYAmt |
| EOY | $893,806 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,367,883 | BOYAmt |
| EOY | $18,386,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,951,356 | BOYAmt |
| EOY | $52,490,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,319,239 | BOYAmt |
| EOY | $70,876,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,523,628 | BOYAmt |
| EOY | $71,770,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,793,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,890 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,346,562 | 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 |
| 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 | $10,855,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,632,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,284,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,987,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,905,824 | CurrentTaxYearAmt |
| Total | $46,665,977 | 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 | $10,855,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,632,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,284,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,987,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,905,824 | CurrentTaxYearAmt |
| Total | $46,665,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,749,424 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,916,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,209 | CurrentTaxYearAmt |
| Total | $1,211,019 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $50,837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000 | CurrentTaxYearAmt |
| Total | $160,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,088,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83007 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8517 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 56168.0, COLUMN D - 100317.0, COLUMN E - 4000.0, COLUMN F - 160485.0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,539,530 | BeginningYearBalanceAmt |
| Contributions | $518,090 | ContributionsAmt |
| Investment Earnings Or Losses | $3,838,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,570,946 | OtherExpendituresAmt |
| End Year Balance | $42,325,142 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2325 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4899 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2776 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,263 | DepreciationAmt |
| Book Value | $227,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,725 | DepreciationAmt |
| Book Value | $29,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,258 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD BY ODUEF | $47,002,103 |
| PREPAID EXPENSES | $98,435 |
| OTHER ASSETS | $96,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $47,197,031 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| PRIORITY SEATING DEFERRED REVENUE | $143,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $143,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,849,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,890 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,292,284 | OtherRevenueAmt |
| Revenue Not Reported | $4,296,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,552,966 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $570 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$42,222 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,652 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,511,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,291,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,222 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,222 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,249,466 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $570 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $54,278 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $54,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,304,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE FOUNDATION'S ENDOWMENT CONSISTS OF 121 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 FUNCTIONAS 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. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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 |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | INCREASE IN THE VALUE OF INVESTMENTS HELD BY OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION - 4346562 BAD DEBT EXPENSES - -54278 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | GAIN ON SALE OF FIXED ASSETS - 3728 RENT EXPENSES - -45950 - |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENT EXPENSES - 45950 GAIN ON SALE OF FIXED ASSETS - -3728 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | BAD DEBT EXPENSES - 54278 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Women's Golf | Event1Nm |
| Gross Receipts Event1 | $27,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,900 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $28,132 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $41,324 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,895 | OtherDirectExpensesEvent1Amt |
| Event2 | Women's Basketball | Event2Nm |
| Gross Receipts Event2 | $34,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,635 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,800 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $9,290 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,266 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $216,747 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $122,837 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $93,910 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,361 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $37,201 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,173 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $279,282 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,445 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $34,293 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $87,815 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,334 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,442 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,997 | 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 University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 Hampton Boulevard | 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 | $8,664,616 | 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 II, Line 1(h) | TO ASSIST WITH PURPOSE OF OLD DOMINION UNVERSITY |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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 INCOMPLIANCE WITH RESTRICTIONS AND IN ACCORDANCE WITH UNIVERSITY POLICIES AND PROCEDURES. |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $265,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED PROP | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (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 22 A | THE ODU SAILING COACH MAY SELL DONATED BOATS WITH PROCEEDS PAID DIRECTLYTO THE FOUNDATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 BRIEF 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. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Barry M. Kornblau - Family relationship, Jeffrey D. Kornblau - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 19 Required documents available to the public | 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 in net assets or fund balances | PART XI LINE 9 INCLUDES THE INCREASE IN THE VALUE OF INVESTMENTS HELD BY OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION . - 4346562; Total - 4346562; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | 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. |