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Nonprofiteer
← ASSOCIATION OF NOTRE DAME CLUBS INC

Form 990-EZ for tax year 2024

Filed by ASSOCIATION OF NOTRE DAME CLUBS INC.

Totals

Total revenue
$60,317
Total expenses
$55,821
Contributions and grants received
$250
Grants paid
$3,000
Program service revenue
$49,222
Membership dues (line 3)
$10,778
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
$67
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$33,255
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$33,255
Program service expenses (Part III)
$38,759

Program services were 69.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

Primary exempt purpose

TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C) (3) BY:A. PROMOTING THE INTERESTS AND WELFARE OF THE UNIVERSITY OF NOTRE DAME;B. FOSTERING AND CONTINUING THE MORAL, SPIRITUAL AND INTELLECTUAL IDEALS TAUGHT AND INSPIRED BY THE UNIVERSITY;C. SUPPORTING THE UNIVERSITY ADMINISTRATION IN CARRYING OUT ITS EDUCATIONAL POLICIES & PROGRAMS OF SERVICE FOR THE ESTABLISHMENT AND MAINTENANCE OF THE UNIVERSITY AS A LEADER AMONG AMERICAN AND CATHOLIC UNIVERSITIES;D. ASSISTING IN SECURING FINANCIAL SUPPORT FOR THE NEEDS OF THE UNIVERSITY;E. LENDING SUPPORT TO PROJECTS AND ACTIVITIES OF STUDENTS OF THE UNIVERSITY, INCLUDING ASSISTING THE EDUCATIONAL OPPORTUNITIES OF THESE STUDENTS THROUGH SPONSORSHIP AND SUPPORT OF UNIVERSITY SCHOLARSHIP PROGRAMS, AND;F. DEVELOPING ALUMNI FELLOWSHIP AND COMMUNITY THROUGH THE ESTABLISHMENT AND MAINTENANCE OF LOCAL AND REGIONAL NOTRE DAME CLUBS.

  • UNIVERSAL NOTRE DAME NIGHT

    Expenses $12,114

  • FOOTBALL TICKETS AND GAME BUS TRIPS

    Expenses $11,780

  • GAMEWATCHES

    Expenses $4,810

  • VARIOUS OTHER ACTIVITIES

    Expenses $10,055 · Grants $3,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Michael Naughton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claire Kenkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fuller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynsey Strand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Corbley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oto Hilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Christiansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julio Casillas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keira O'Connor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leslie McKay

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2024
Filed
7 April 2026
IRS schema version
2024v5.5
Source object
202620979349201017

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