ULM ATHLETIC FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ULM ATHLETIC FOUNDATION (EIN 23-7399232)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201541349349308309
- 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 | 2015-05-14T16:30:44-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721389444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 N 31ST ST | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237399232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULM ATHLETIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ULMA | BusinessNameControlTxt |
| Phone | 3183421000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 UNIVERSITY AVENUE | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDAN HOFFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3183421000 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER J ERNST III CPA | PreparerPersonNm |
| PTIN | P00029742 | PTIN |
| Phone | 3183619600 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,148,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE ATHLETIC ACADEMICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,198,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,597,686 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,010,916 | PYOtherRevenueAmt |
| CY Other Revenue | $1,427,863 | CYOtherRevenueAmt |
| PY Total Revenue | $3,269,566 | PYTotalRevenueAmt |
| CY Total Revenue | $5,106,503 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,940,970 | PYOtherExpensesAmt |
| CY Other Expenses | $2,897,243 | CYOtherExpensesAmt |
| PY Total Expenses | $1,940,970 | PYTotalExpensesAmt |
| CY Total Expenses | $2,897,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,328,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,209,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,690,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,375,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $796,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,368,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,578,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE ATHLETIC ACADEMICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,853,085 | ExpenseAmt |
| Desc | FINANCIAL SUPPORT FOR ATHLETIC DEPT. TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,025 | ExpenseAmt |
| Desc | UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,000 | ExpenseAmt |
| Desc | PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THROUGH ACADEMIC EXCELLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,635,110 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | false | NondeductibleContributionsInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIOLET ROUSSELL | PersonNm |
| Phone | 3183225156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3007 ARMAND STREET | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NATHAN HALL | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY ARTHUR | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HENAGAN | ||||||
| TRUSTEESHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY JOINER | ||||||
| FINANCE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCDONALD | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE DENNY | ||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE LATIOLAIS | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HUTCHESON | ||||||
| AT LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCGEE | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT NUNNELEE | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT WHITE | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ADAMS | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BULLOCK | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM COSSEY | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON HOGAN | ||||||
| AT-LARGE MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FOOTE | ||||||
| PAST PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN LINCECUM | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN WOODS | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MOORE | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RON BUSH | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDAN HOFFER | ||||||
| EXECUTIVE DI | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,597,686 | AllOtherContributionsAmt |
| Noncash Contributions | $309,754 | NoncashContributionsAmt |
| Total Contributions | $3,597,686 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,954 | TotalRevenueColumnAmt |
| Exclusion | $80,954 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,043 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,757 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,757 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,183 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,932 | TotalRevenueColumnAmt |
| Exclusion | $41,645 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $667,098 | $667,098 |
| MEDIA INCOME | $600,799 | $600,799 |
| RENT/LEASE INCOME | $76,277 | $76,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,344,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,106,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,757 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,466,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,513 | TotalAmt |
| Program Services | $172,219 | ProgramServicesAmt |
| Management And General | $28,294 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,148 | TotalAmt |
| Program Services | $14,148 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,051 | TotalAmt |
| Program Services | $32,051 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEPARTMENTAL EXPENSES | $1,252,249 | $1,252,249 | |
| GENERAL SCHOLARSHIPS | $500,000 | $500,000 | |
| UNIVERSITY & SPORTS PROMO | $282,025 | $282,025 | |
| MATERIALS AND SUPPLIES | $279,439 | $107,331 | $172,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,818 | TotalAmt |
| Program Services | $275,087 | ProgramServicesAmt |
| Management And General | $61,731 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897,243 | TotalAmt |
| Program Services | $2,635,110 | ProgramServicesAmt |
| Management And General | $262,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,070 | BOYAmt |
| EOY | $75,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,677 | BOYAmt |
| EOY | $1,059,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,990,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,136 | BOYAmt |
| EOY | $431,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,519,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $792,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,985 | BOYAmt |
| EOY | $727,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,122 | BOYAmt |
| EOY | $706,721 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626 | BOYAmt |
| EOY | $526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,637 | BOYAmt |
| EOY | $384,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,253 | BOYAmt |
| EOY | $6,375,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,495 | BOYAmt |
| EOY | $483,506 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,153 | BOYAmt |
| EOY | $312,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730 | BOYAmt |
| EOY | $584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,378 | BOYAmt |
| EOY | $796,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,235 | BOYAmt |
| EOY | $1,811,577 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,215 | BOYAmt |
| EOY | $3,074,052 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,425 | BOYAmt |
| EOY | $692,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,875 | BOYAmt |
| EOY | $5,578,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,253 | BOYAmt |
| EOY | $6,375,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,209,260 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,203,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,431,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,198,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,597,686 | CurrentTaxYearAmt |
| Total | $9,790,640 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,203,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,431,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,198,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,597,686 | CurrentTaxYearAmt |
| Total | $9,790,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,790,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,954 | CurrentTaxYearAmt |
| Total | $261,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410,351 | CurrentTaxYearAmt |
| Total | $4,136,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,188,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 2,725,794 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,260 | DepreciationAmt |
| Book Value | $595,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,988 | DepreciationAmt |
| Book Value | $129,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $77 | DepreciationAmt |
| Book Value | $1,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $727,082 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURR VALUE OF LIFE INSURANCE | $297,188 |
| CONSTRUCTION IN PROCESS | $87,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $384,568 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $584 |
| DEFERRED REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $584 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,106,503 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,106,503 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,106,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,897,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,897,143 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,897,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 100 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OUTBACK CLASSIC | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,344 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,344 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,292 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TAILGATE TERRAC | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,833 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,833 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,240 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $37,006 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,006 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,719 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,183 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,183 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,932 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $309,754 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | SELECT MEMBERS AND AUTHORIZED PERSONNEL FROM ULM MEET WITH THE TAX PREPARER TO EXECUTE THE REQUIRED FORMS. THE FORMS ARE THEN E-FILED FROM THE PREPARER'S OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | STAFF SUPPORT 271,291 0 0 MISCELLANEOUS EXPENSES 3,796 61,731 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 100 |