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← SOUTH BEND ALUMNI ASSOCIATION INC

Form 990 for tax year 2023

Filed by SOUTH BEND ALUMNI ASSOCIATION INC.

Totals

Total revenue
$256,215
Total expenses
$251,972
Contributions and grants received
$280,526
Grants paid
$112,932
Program service revenue
$0
Investment income
$7,494
Other revenue
-$31,805
Total assets, end of year
$439,229
Total liabilities, end of year
$16,782
Net assets or fund balances, end of year
$422,447
Program services expenses (Part IX)
$217,704
Management and general expenses
$31,280
Fundraising expenses
$2,988
Program service expenses (Part III)
$217,704

Program services were 86.4% 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.

  • 1c · Fundraising events

    $194,125

  • 1f · All other contributions, gifts and grants

    $86,401

  • 3 · Investment income

    total $7,494 · excluded $7,494

  • 8a · Fundraising events: gross income

    $38,642

  • 8a · Fundraising events: contributions included on line 1c

    $194,125

  • 8b · Fundraising events: direct expenses

    $70,447

  • 8c · Net income from fundraising events

    total -$31,805 · excluded -$31,805

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $112,932 · program services $112,932

  • 7 · Other salaries and wages

    total $95,370 · program services $95,370

  • 10 · Payroll taxes

    total $7,296 · program services $7,296

  • 11c · Fees: accounting

    total $4,542 · management and general $4,542

  • 11f · Fees: investment management

    total $2,563 · management and general $2,563

  • 11g · Fees: other

    total $1,875 · management and general $1,875

  • 12 · Advertising and promotion

    total $2,988 · fundraising $2,988

  • 13 · Office expenses

    total $3,035 · management and general $3,035

  • 14 · Information technology

    total $10,482 · management and general $10,482

  • 19 · Conferences, conventions and meetings

    total $1,377 · management and general $1,377

  • 23 · Insurance

    total $2,521 · management and general $2,521

  • 24a · Other expenses: WALL MAINTENANCE

    total $1,908 · program services $1,908

  • 24b · Other expenses: BANK FEESNEON ONE FEES

    total $3,184 · management and general $3,184

  • 24c · Other expenses: APPAREL FUNDING

    total $198 · program services $198

  • 24d · Other expenses: MEALS

    total $1,212 · management and general $1,212

  • 24e · All other expenses

    total $489 · management and general $489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,309 · end of year $123,877

  • 2 · Savings and temporary cash investments

    beginning of year $340 · end of year $407

  • 4 · Accounts receivable

    end of year $5,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,603 · end of year $13,001

  • 11 · Investments: publicly traded securities

    beginning of year $248,601 · end of year $271,541

  • 15 · Other assets

    beginning of year $23,031 · end of year $25,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $108 · end of year $10,383

  • 25 · Other liabilities

    beginning of year $5,702 · end of year $6,399

  • 27 · Net assets without donor restrictions

    beginning of year $375,043 · end of year $397,294

  • 28 · Net assets with donor restrictions

    beginning of year $23,031 · end of year $25,153

Mission and programs · 2023

Mission

SUPPORT SOUTH BEND COMMUNITY SCHOOLS & SCHOLARSHIPS

  • RAISE MONEY TO FUND EXTRACURRICULAR ACTIVITIES, ENRICHMENT PROGRAMS AND MATERIALS FOR THE SOUTH BEND COMMUNITY SCHOOLS.

    Expenses $217,704 · Grants $112,932

As filed on the 2023 return.

Listed in Part VII

  • STEPHEN LUECKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICKEY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARLA LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES SEITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON PERRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN KRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK CHAMPAIGNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMONTHY BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIO CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES KAPSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG HUMNICKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY BASTINE DE HERNANDEZ

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DUANE WILSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • MATT JOHNS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JASON WHITMER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202422959349301047

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