Totals
- Total revenue
- $952,235
- Total expenses
- $888,377
- Contributions and grants received
- $765,881
- Grants paid
- $204,036
- Program service revenue
- $0
- Investment income
- $186,354
- Other revenue
- $0
- Total assets, end of year
- $5,835,890
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,835,890
- Program services expenses (Part IX)
- $888,377
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $888,377
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$228,000
-
1f · All other contributions, gifts and grants
$537,881
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $186,354 · related or exempt $0 · unrelated business $0 · excluded $186,354
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $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.
-
1 · Grants to domestic organizations and governments
total $54,036 · program services $54,036
-
2 · Grants to domestic individuals
total $150,000 · program services $150,000
-
11a · Fees: management
total $447,977 · program services $447,977
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $95,620 · program services $95,620
-
17 · Travel
total $13,090 · program services $13,090
-
24a · Other expenses: Engagement
total $127,654 · program services $127,654
-
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 $124,241 · end of year $132,609
-
3 · Pledges and grants receivable
beginning of year $491,018 · end of year $404,470
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $4,757,314 · end of year $5,298,811
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,837,392 · end of year $2,945,317
-
28 · Net assets with donor restrictions
beginning of year $2,535,181 · end of year $2,890,573
Mission and programs · 2023
Mission
UNMC Alumni Association engages alumni, students, and friends in the life, promotion, and advancement of the University of Nebraska Medical Center.
-
The UNMC Alumni Association exists to promote the welfare and best interest of UNMC and to foster a spirit of loyalty and fraternity, among its graduates.
Expenses $888,377 · Grants $204,036
As filed on the 2023 return.
Listed in Part VII
-
Justin Frederick
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Bradley Britigan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brett Kettelhut
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brett Thomsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Anderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Huether
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey P Gold
Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Olsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lepaine Sharp-McHenry
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindy Anderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Roh
Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Anderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Stuberg
Member
- 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
-
Purpose of assistance include support for alumni relations operations and personnel.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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