MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION (EIN 62-0695507)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201443219349301584
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T06:56:30-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620695507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Middle Tennessee State University Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 6159048045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Wood-Stegall MTSU | AddressLine1 |
| City | Murfreesboro | City |
| State | TN | State |
| ZIP Code | 371320109 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J BALES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6159048045 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM J BALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 109 MTSU | AddressLine1 |
| City | Murfreesboro | City |
| State | TN | State |
| ZIP Code | 37132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,016,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mtsu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Fundraising for educational and related support of Middle Tennessee State University | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,525,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,782,640 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,240,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $231,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,584,198 | PYOtherRevenueAmt |
| CY Other Revenue | $6,970,197 | CYOtherRevenueAmt |
| PY Total Revenue | $19,349,718 | PYTotalRevenueAmt |
| CY Total Revenue | $15,984,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,421,226 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,482,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $74,428 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,287,367 | PYOtherExpensesAmt |
| CY Other Expenses | $5,646,099 | CYOtherExpensesAmt |
| PY Total Expenses | $9,783,021 | PYTotalExpensesAmt |
| CY Total Expenses | $7,196,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,566,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,787,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,224,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,010,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,695,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,693,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,529,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,316,857 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Fundraising for educational and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,482,377 | ExpenseAmt |
| Revenue | $8,782,641 | RevenueAmt |
| Desc | FOR THE FISCAL YEAR ENDED JUNE 30, 2014, THE FOUNDATION RAISED $8,406,994 IN CASH CONTRIBUTIONS, AND DISBURSED $1,482,377 FOR SCHOLARSHIPS AND AWARDS ON BEHALF OF MIDDLE TENNESSEE STATE UNIVERSITY. | Desc |
| Total Program Service Expenses | $1,482,377 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTSU Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6159048045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Wood-Stegall MTSU Box 109 | AddressLine1 |
| City | Murfreesboro | City |
| State | TN | State |
| ZIP Code | 371320109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MR ROBERT ADAMS | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEJUAN BUFORD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CLARK | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN T HARRIS | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN D HERCULES | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY JONES | ||||||
| Trustee/President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY CORINNE JONES | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BART GORDON | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT COLEMAN | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK HARDESTY | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE KLINGENMEYER | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KEACH | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FRED R LOVELACE | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A LEWIS | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MOONINGHAM | ||||||
| Trustee | 1 | Yes (X) | ||||
| TOM PROVOW | ||||||
| Trustee/Vice President | 1 | Yes (X) | Yes (X) | |||
| DEBORAH THOMPSON | ||||||
| Trustee/Secretary | 1 | Yes (X) | ||||
| PHYLLIS WASHINGTON | ||||||
| Trustee | 1 | Yes (X) | ||||
| DONALD MCDONALD | ||||||
| Trustee | 1 | Yes (X) | ||||
| DERRICK WILLIAMS | ||||||
| Trustee | 1 | Yes (X) | ||||
| DON MIDGETT | ||||||
| Trustee | 1 | Yes (X) | ||||
| KEITH PHILLIPS | ||||||
| Trustee | 1 | Yes (X) | ||||
| PHILIP M CAVENDER | ||||||
| Trustee/Treasurer | 1 | Yes (X) | Yes (X) | |||
| LARA DANIEL | ||||||
| Trustee | 1 | Yes (X) | ||||
| DR SANDRA NEAL | ||||||
| Trustee/Secretary | 1 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $198,511 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Murfree & Murfree PLLC | |||||
| 805 S Church St Ste 21 | Murfreesboro | TN | 37130 | Property purchase | $260,265 |
| Aramark Services Inc | |||||
| PO Box 26 | Murfreesboro | TN | 37132 | Food purchases | $220,034 |
| Larry K Tolbert Attorney | |||||
| 425 W College St | Murfreesboro | TN | 37130 | Property purchase | $260,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,782,640 | AllOtherContributionsAmt |
| Noncash Contributions | $1,233,794 | NoncashContributionsAmt |
| Total Contributions | $8,782,640 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,352 | TotalRevenueColumnAmt |
| Exclusion | $230,352 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,288 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,288 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,288 | TotalRevenueColumnAmt |
| Exclusion | $3,288 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,593 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869 | TotalRevenueColumnAmt |
| Exclusion | $869 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Unrealized Losses | 900099 | -$280,829 | -$280,829 |
| Realized Gains | 900099 | $7,247,738 | $7,247,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,966,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,984,058 | TotalRevenueColumnAmt |
| Exclusion | $7,201,418 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,377 | TotalAmt |
| Program Services | $1,482,377 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,100 | TotalAmt |
| Fundraising | $68,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,908 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,883 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $250,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,678 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,445 | ManagementAndGeneralAmt |
| Fundraising | $219,233 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,058 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $281,199 | ManagementAndGeneralAmt |
| Fundraising | $18,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,277 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,007 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $177,448 | ManagementAndGeneralAmt |
| Fundraising | $33,559 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,563 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,647 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,577 | ManagementAndGeneralAmt |
| Fundraising | $8,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance and Repairs | $209,064 | $0 | $209,064 | $0 |
| Institutional Support | $3,579,097 | $0 | $3,579,097 | $0 |
| Food and Beverage | $319,159 | $0 | $164,150 | $155,009 |
| In-Kind Gift Expense | $281,995 | $0 | $281,995 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,963 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $154,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,196,576 | TotalAmt |
| Program Services | $1,482,377 | ProgramServicesAmt |
| Management And General | $5,211,369 | ManagementAndGeneralAmt |
| Fundraising | $502,830 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,425,475 | BOYAmt |
| EOY | $17,622,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,783,484 | BOYAmt |
| EOY | $9,925,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,204 | BOYAmt |
| EOY | $95,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,007,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $662,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,780 | BOYAmt |
| EOY | $2,345,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,303,027 | BOYAmt |
| EOY | $55,022,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,224,970 | BOYAmt |
| EOY | $85,010,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,595 | BOYAmt |
| EOY | $1,693,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,595 | BOYAmt |
| EOY | $1,693,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,199 | BOYAmt |
| EOY | $3,425,495 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,621,992 | BOYAmt |
| EOY | $41,210,357 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,835,184 | BOYAmt |
| EOY | $38,681,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,529,375 | BOYAmt |
| EOY | $83,316,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,224,970 | BOYAmt |
| EOY | $85,010,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,787,482 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $4,654,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,054,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,183,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,525,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,782,641 | CurrentTaxYearAmt |
| Total | $55,199,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,654,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,054,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,183,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,525,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,782,641 | CurrentTaxYearAmt |
| Total | $55,199,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,199,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,222 | CurrentTaxYearAmt |
| Total | $3,389,513 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,234,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,724,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$872,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,584,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,168,024 | CurrentTaxYearAmt |
| Total | $16,839,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,429,106 | TotalSupportAmt |
| Public Support CY170 | 0.73180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Rent Income |
| Pt II Line 10 | 2009: 11857. |
| Pt II Line 10 | 2010: 8494. |
| Pt II Line 10 | 2011: 2431. |
| Pt II Line 10 | 2012: 1717. |
| Pt II Line 10 | 2013: 3288. |
| Pt II Line 10 | Description: Unrealized Losses |
| Pt II Line 10 | 2009: 1819998. |
| Pt II Line 10 | 2010: 4505777. |
| Pt II Line 10 | 2011: -1147352. |
| Pt II Line 10 | 2012: 3329987. |
| Pt II Line 10 | 2013: -296124. |
| Pt II Line 10 | Description: Realized Gains |
| Pt II Line 10 | 2009: 403064. |
| Pt II Line 10 | 2010: 210597. |
| Pt II Line 10 | 2011: 272700. |
| Pt II Line 10 | 2012: 252494. |
| Pt II Line 10 | 2013: 7460860. |
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 | $49,766,349 | BeginningYearBalanceAmt |
| Contributions | $4,372,900 | ContributionsAmt |
| Investment Earnings Or Losses | $7,378,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,828,351 | GrantsOrScholarshipsAmt |
| Other Expenditures | $197,354 | OtherExpendituresAmt |
| End Year Balance | $59,491,729 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,129,579 | BeginningYearBalanceAmt |
| Contributions | $5,994,947 | ContributionsAmt |
| Investment Earnings Or Losses | $4,914,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,584,310 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$311,778 | OtherExpendituresAmt |
| End Year Balance | $49,766,349 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,557,129 | BeginningYearBalanceAmt |
| Contributions | $1,316,626 | ContributionsAmt |
| Investment Earnings Or Losses | $21,036 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,464,189 | GrantsOrScholarshipsAmt |
| Other Expenditures | $301,023 | OtherExpendituresAmt |
| End Year Balance | $40,129,579 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,684,826 | BeginningYearBalanceAmt |
| Contributions | $3,975,329 | ContributionsAmt |
| Investment Earnings Or Losses | $5,303,758 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,256,302 | GrantsOrScholarshipsAmt |
| Other Expenditures | $150,482 | OtherExpendituresAmt |
| End Year Balance | $40,557,129 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,941,272 | BeginningYearBalanceAmt |
| Contributions | $1,350,436 | ContributionsAmt |
| Investment Earnings Or Losses | $3,756,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $583,535 | GrantsOrScholarshipsAmt |
| Other Expenditures | $780,151 | OtherExpendituresAmt |
| End Year Balance | $32,684,826 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,172 | OtherCostOrOtherBasisAmt |
| Book Value | $1,274,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,084 | DepreciationAmt |
| Book Value | $1,071,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,345,525 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|
| Harris Connect Group Holdings | |||
| Annual Giving | false | $38,807 | -$38,807 |
| Stelter Company | |||
| Capital Campaign | false | $9,385 | -$9,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $48,192 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$48,192 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships and Awards | GrantTypeTxt |
| Recipient | 1088 | RecipientCnt |
| Cash Grant | $1,482,377 | CashGrantAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Scholarships are given to recipients who meet the specified criteria for the scholarship. |
| Pt I Line 2 | Awards are given for outstanding employee of the quarter, teacher of the year, etc. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR JOE BALES | PersonNm |
| Base Compensation Filing Org | $198,511 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $198,511 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $676,081 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $275,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Music & Misc. | 39 | $93,195 | FMV |
| Yes (X) | Athletic Gifts | 4 | $10,814 | FMV |
| Yes (X) | Equipment | 5 | $25,421 | FMV |
| Yes (X) | University Support | 1 | $67,256 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | Regions Bank is used to sell stock gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | Voting on all finance related issues is required. |
| Pt VI, Line 7b | Voting on all finance related issues is required. |
| Pt VI, Line 8a | Minutes are distributed and kept on file. |
| Pt VI, Line 8b | Minutes are distributed and kept on file. |
| Pt VI, Line 11b | The return is reviewed by the Executive Director and |
| Pt VI, Line 11b | made available for any board member upon request. |
| Pt VI, Line 12c | Finance Committee meetings resolve any conflicts of interest. |
| Pt VI, Line 19 | Documents are made available to the public upon request. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS DUES AND SUBSCRIPTIONS UTILITIES TRAVEL REIMBURSEMENT BAD DEBT EXPENSE RENTAL EXPENSE PROFESSIONAL SERVICES MAINTENANCE FEES ANNUITY PAYMENTS FOOD AND BEVERAGE |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Middle TN State University | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 East Main Street | AddressLine1 |
| City | Murfreesboro | City |
| State | TN | State |
| ZIP Code | 371320001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626005794 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 511(a)(2)(B) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Middle Tennessee State University | ||
| a | $3,288 | Proceeds |
| Middle Tennessee State University | ||
| l | $8,782,640 | Contributions |
| Middle Tennessee State University | ||
| p | $3,579,097 | Institutional Support |