NATIONAL ALUMNI ASSOCIATION OF SAINT AUGUSTINES UNIVERSITY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALUMNI ASSOCIATION OF SAINT AUGUSTINES UNIVERSITY INC (EIN 20-0217063)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-17
- IRS object ID
- 201520489349201162
- Schema version
- 2013v4.0
- 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 | 2015-02-17T16:03:44-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIANGLE ACCOUNTING INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WALNUT ST STE 201 | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276118122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL P MORTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9196143374 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE NIU | PreparerPersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $115,428 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,710 | ProgramServiceRevenueAmt |
| Membership Dues | $5,901 | MembershipDuesAmt |
| Investment Income | $10,000 | 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 | $43,817 | OtherRevenueTotalAmt |
| Total Revenue | $115,428 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $74,447 | OtherExpensesTotalAmt |
| Total Expenses | $100,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,981 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $188,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,234 | BOYAmt |
| EOY | $28,143 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,522 | BOYAmt |
| EOY | $160,594 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,756 | BOYAmt |
| EOY | $188,737 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,756 | BOYAmt |
| EOY | $188,737 | 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 | $9,243 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,243 | 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 | AddressLine1 |
| City | KNIGHTDALE | City |
| State | NC | State |
| ZIP Code | 27545 | ZIPCode |
| 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 | $11,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,901 | CurrentTaxYearAmt |
| Total | $59,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,901 | CurrentTaxYearAmt |
| Total | $59,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,405 | CurrentTaxYearMinus1YearAmt |
| Total | $15,640 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,405 | CurrentTaxYearMinus1YearAmt |
| Total | $15,640 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79080 | PublicSupportCY509Pct |
| Investment Income CY | 0.20920 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, PBC | THE ORGANIZATION DID NOT ,DURING THE YEAR,RECEIVE ANY |
| Pt V, PBC | FUNDS, DIRECTLY,OR INDIRECTLY , TO PAY PREMIUMS ON A |
| Pt V, PBC | PERSONAL BENEFIT CONTRACT. |
| Pt V, PBC | THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMUMS, DIRECTLY, |
| Pt V, PBC | OR INDIRECLY,ON A PERSONAL CONTRACT. |
| Form 990EZ, Part I, Line 8 | REBATE ON INSURANCE 3817. TRANSFER FROM SAVINGS FOR SCHOLARSHIPS 20000. TRANSFER FOR SPECIAL UNIVERSITY SUPPORT 20000. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP EDUCATIONAL ST. AUGUSTINE'S UNIVERSITY ALUMNI 26000. |
| Form 990EZ, Part I, Line 16 | OUTREACH TO ALUMS AND UNIVERSITY ACTIVITIES 6375. SUMMER CONFERENCE 6182. SUPPLIES 1170. CIAA HOSPITALITY 557. SPECIAL PROJECTS (GALA AND MS.ALUMNI) 9243. HOMECOMING (INCENTIVES TO NEW LIFE MEMBERS) 2579. SEPECIAL MEMBERSHIPS 175. MEMBERSHIP ORGANIZING AND LIFE MEMBERSHIP PLAQUES 3873. MIS.OPERATING COSTS 3903. SAINT AUGUSTINE'S UNIVERSITY ATHLETIC COMPLEX 30000. SPECIAL UNIVERSITY SUPPORT 10000. ALUMNI CHAPTER SCHOLARSHIPS 390. |
| Form 990EZ, Part II, Line 24 | INVESTMENT ACCOUNTS 161522. 160594. |