Form 990 for tax year 2022
Filed by MCNEESE STATE UNIVERSITY ALUMNI ASSOCIATION.
Totals
- Total revenue
- $277,629
- Total expenses
- $163,626
- Contributions and grants received
- $200,443
- Grants paid
- $37,757
- Program service revenue
- $66,275
- Investment income
- $2,247
- Other revenue
- $8,664
- Total assets, end of year
- $609,462
- Total liabilities, end of year
- $30,363
- Net assets or fund balances, end of year
- $579,099
- Program services expenses (Part IX)
- $86,864
- Management and general expenses
- $76,492
- Fundraising expenses
- $270
- Program service expenses (Part III)
- $86,864
Program services were 53.1% 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
$22,300
-
1f · All other contributions, gifts and grants
$178,143
-
2a · Program service revenue: Event Revenue
total $19,841 · related or exempt $19,841
-
2b · Program service revenue: License Plate Revenue
total $46,434 · related or exempt $46,434
-
3 · Investment income
total $2,247 · excluded $2,247
-
8a · Fundraising events: gross income
$24,650
-
8a · Fundraising events: contributions included on line 1c
$22,300
-
8b · Fundraising events: direct expenses
$15,986
-
8c · Net income from fundraising events
total $8,664 · excluded $8,664
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,757 · program services $37,757
-
11c · Fees: accounting
total $21,700 · management and general $21,700
-
13 · Office expenses
total $14,056 · management and general $14,056
-
14 · Information technology
total $26,144 · management and general $26,144
-
19 · Conferences, conventions and meetings
total $633 · management and general $633
-
22 · Depreciation, depletion and amortization
total $2,219 · management and general $2,219
-
23 · Insurance
total $3,328 · management and general $3,328
-
24a · Other expenses: Alumni Chapters
total $13,636 · program services $13,636
-
24b · Other expenses: Alumni Events
total $28,238 · program services $28,238
-
24c · Other expenses: Awards
total $7,233 · program services $7,233
-
24d · Other expenses: Mavericks Expense
total $300 · management and general $300
-
24e · All other expenses
total $8,382 · management and general $8,112 · fundraising $270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,566 · end of year $442,563
-
2 · Savings and temporary cash investments
beginning of year $120,108 · end of year $120,659
-
4 · Accounts receivable
end of year $7,817
-
8 · Inventories for sale or use
beginning of year $5,360
-
9 · Prepaid expenses and deferred charges
beginning of year $20,540 · end of year $17,532
-
10a · Land, buildings and equipment: cost or other basis
$164,101
-
10b · Land, buildings and equipment: accumulated depreciation
$143,210
-
10c · Land, buildings and equipment, net
beginning of year $12,053 · end of year $20,891
-
17 · Accounts payable and accrued expenses
beginning of year $531 · end of year $19,863
-
19 · Deferred revenue
end of year $10,500
-
27 · Net assets without donor restrictions
beginning of year $312,354 · end of year $343,035
-
28 · Net assets with donor restrictions
beginning of year $152,742 · end of year $236,064
Mission and programs · 2022
Mission
Support Higher Education
-
The McNeese State University Alumni Association raises funds and conducts activities to assist McNeese State University in its mission to provide support for students in the education and training needed to participate more effectively in the intellectual, economic, social and cultural life of our society.
Expenses $86,864 · Revenue $66,275
As filed on the 2022 return.
Listed in Part VII
-
Danny Pundt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Rudd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Gauthier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James David Cain Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Semien
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toby Pousson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Lasher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rollenda McCown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Langley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Guillory
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Wittler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Perez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Caldwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Mire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chelsi Barfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kris Cochran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Blake McCaskill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Leonards
Assoc Director for Alumni Aff
- Total calculated
- $0
- Hours/week
- 40
-
Jason Rashall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brett Bordelon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matt Graham
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brad Guillory
President
- 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
-
McNeese State University Found
$37,757
Assist MSU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349300338
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