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Nonprofiteer
← 1830 FOUNDATION

Form 990 for tax year 2025

Filed by 1830 FOUNDATION.

Totals

Total revenue
$785,039
Total expenses
$797,491
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$785,039
Other revenue
$0
Total assets, end of year
$41,082,775
Total liabilities, end of year
$38,087,599
Net assets or fund balances, end of year
$2,995,176
Program services expenses (Part IX)
$784,941
Management and general expenses
$12,550
Fundraising expenses
$0
Program service expenses (Part III)
$784,941

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $785,039 · excluded $785,039

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $784,941 · program services $784,941

  • 23 · Insurance

    total $12,374 · management and general $12,374

  • 24a · Other expenses: BANK FEES

    total $176 · management and general $176

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,631 · end of year $2,939

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,721 · end of year $5,671

  • 10a · Land, buildings and equipment: cost or other basis

    $2,986,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,277,793 · end of year $2,986,566

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $38,087,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,517

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $38,087,599

  • 27 · Net assets without donor restrictions

    beginning of year $14 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $3,007,614 · end of year $2,995,176

Mission and programs · 2025

Mission

THE ORGANIZATION SUPPORTS THE GREATEST NEEDS AND EMERGING PRIORITIES OF THE UNIVERSITY OF NORTHERN ALABAMA (UNA).

Activities or mission (Part I)

SUPPORT, PROMOTE, AND ASSIST THE UNIVERSITY OF NORTH ALABAMA IN MATTERS RELATED TO REAL PROPERTY FOR THE BENEFIT OF THE UNIVERSITY.

  • THE PRIVATE FUNDRAISING EFFORTS OF THE UNIVERSITY AND THE UNIVERSITY OF NORTH ALABAMA FOUNDATION RESULT IN THE 1830 FOUNDATION RECEIVING CONTRIBUTIONS FOR THE BENEFIT OF THE UNIVERSITY. THE 1830 FOUNDATION DEVOTES ALL ITS INCOME AND PROFITS, AFTER PAYING ITS EXPENSES, FOR THE BENEFIT OF THE UNIVERSITY. THE 1830 FOUNDATION MANAGES THE PLANNING, DESIGN, BUDGETING, AND CONSTRUCTION OF THE NEW (I) FOOTBALL AND SOCCER STADIUM AND (II) BASEBALL STADIUM, (COLLECTIVELY, THE "PROJECT").

    Expenses $784,941

As filed on the 2025 return.

Listed in Part VII

  • Carnette Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joe Campbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Patterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve McClanahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brien Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evan Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Looney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Haslam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simpson Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 August 2026
IRS schema version
2025v4.2
Source object
202632259349300803

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