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Nonprofiteer
← WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC

Form 990 for tax year 2022

Filed by WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC.

Totals

Total revenue
$776,361
Total expenses
$932,369
Contributions and grants received
$551,929
Grants paid
$3,565
Program service revenue
$177,905
Investment income
$41,396
Other revenue
$5,131
Total assets, end of year
$10,139,466
Total liabilities, end of year
$28,803
Net assets or fund balances, end of year
$10,110,663
Program services expenses (Part IX)
$510,502
Management and general expenses
$421,867
Fundraising expenses
$0
Program service expenses (Part III)
$510,502

Program services were 54.8% 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.

  • 1d · Related organizations

    $509,689

  • 1f · All other contributions, gifts and grants

    $42,240

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $122,628 · related or exempt $122,628

  • 2b · Program service revenue: ALUMNI GATHERINGS

    total $22,875 · related or exempt $22,875

  • 2c · Program service revenue: AFFINITY PROGRAM

    total $11,673 · related or exempt $11,673

  • 2d · Program service revenue: VOLUNTEER PROGRAMS

    total $11,654 · related or exempt $11,654

  • 2e · Program service revenue: ATHLETIC PROGRAMS

    total $6,300 · related or exempt $6,300

  • 2f · All other program service revenue

    total $2,775 · related or exempt $2,775

  • 3 · Investment income

    total $36,602 · excluded $36,602

  • 7a · Gross sales of assets other than inventory

    securities $4,794

  • 7c · Gain or loss

    securities $4,794

  • 7d · Net gain or loss

    total $4,794 · related or exempt $4,794

  • 10a · Gross sales of inventory

    $10,656

  • 10b · Cost of goods sold

    $5,525

  • 10c · Net income from sales of inventory

    total $5,131 · excluded $5,131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,565 · program services $3,565

  • 5 · Compensation of officers, directors and key employees

    total $152,342 · program services $91,405 · management and general $60,937

  • 7 · Other salaries and wages

    total $323,734 · program services $289,853 · management and general $33,881

  • 11c · Fees: accounting

    total $8,979 · management and general $8,979

  • 11f · Fees: investment management

    total $8,528 · management and general $8,528

  • 11g · Fees: other

    total $6,065 · program services $1,065 · management and general $5,000

  • 12 · Advertising and promotion

    total $3,520 · program services $3,520

  • 13 · Office expenses

    total $14,500 · program services $3,238 · management and general $11,262

  • 17 · Travel

    total $5,662 · program services $2,828 · management and general $2,834

  • 19 · Conferences, conventions and meetings

    total $7,975 · program services $7,975

  • 22 · Depreciation, depletion and amortization

    total $194,414 · program services $1,905 · management and general $192,509

  • 23 · Insurance

    total $222 · program services $222

  • 24a · Other expenses: SPONSORSHIPS

    total $40,000 · management and general $40,000

  • 24b · Other expenses: FOOD/MEALS - EVENTS

    total $35,688 · program services $33,903 · management and general $1,785

  • 24c · Other expenses: CONTRIBUTED OPERATING CST

    total $33,613 · program services $2,051 · management and general $31,562

  • 24d · Other expenses: FACILITY RENTAL

    total $16,356 · program services $14,985 · management and general $1,371

  • 24e · All other expenses

    total $77,206 · program services $53,987 · management and general $23,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $810,152 · end of year $796,585

  • 3 · Pledges and grants receivable

    beginning of year $611,166 · end of year $497,525

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

    $8,824,436

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

    $653,471

  • 10c · Land, buildings and equipment, net

    beginning of year $8,348,952 · end of year $8,170,965

  • 12 · Investments: other securities

    beginning of year $624,636 · end of year $674,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,036 · end of year $7,803

  • 19 · Deferred revenue

    beginning of year $28,000 · end of year $21,000

  • 27 · Net assets without donor restrictions

    beginning of year $9,449,081 · end of year $9,248,611

  • 28 · Net assets with donor restrictions

    beginning of year $907,789 · end of year $862,052

Mission and programs · 2022

Mission

THE WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION, INC (THE "ASSOCIATION") SUPPORTS WESTERN KENTUCKY UNIVERSITY ALUMNI THROUGH SERVICE TO WESTERN KENTUCKY UNIVERSITY. MEMBERS OF THE ASSOCIATION INCLUDE FORMER STUDENTS, GRADUATES OF THE UNIVERSITY, AND FRIENDS OF THE UNIVERSITY. THE ASSOCIATION OPERATES TO ENCOURAGE ALUMNI TO DEVELOP STRONG TIES WITH EACH OTHER AND THE UNIVERSITY THROUGH A MIX OF DIFFERENT PROGRAMS AND ACTIVITIES. THE PROGRAMS AND ACTIVITIES ORGANIZED BY THE ASSOCIATION, ARE FUNDED THROUGH MEMBERSHIP DUES, PUBLIC SUPPORT, AND SUPPORT FROM THE UNIVERSITY.

Activities or mission (Part I)

SEE SCHEDULE O

  • TO PROVIDE BENEFITS AND OPPORTUNITIES TO ALUMNI THROUGH EVENTS AND PROGRAMS ENGAGING ALUMNI WITH EACH OTHER AND WESTERN KENTUCKY UNIVERSITY.

    Expenses $417,726 · Grants $3,565 · Revenue $175,130

  • TO PROVIDE BENEFITS AND OPPORTUNITIES TO STUDENTS THROUGH EVENTS AND PROGRAMS ENGAGING CURRENT STUDENTS WITH UNIVERSITY ALUMNI.

    Expenses $92,776 · Revenue $2,775

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Anthony McAdoo

    EXECUTIVE OF

    Total calculated
    $152,342
    From this org
    $0
    From related orgs
    $152,342
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $152,342 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $152,342 related

  • Joe Dan Beavers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Georgena Brackett

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • Josclynn Brandon

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Donna Bredenberg

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Ralph Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Carver

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Joylenn Wheetley Church

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toby Crafton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Criswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Cross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Mb Flak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothea Geoghegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Holl

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Jason Loehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mays

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith McGregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alayna Milby

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Ameerah Palacios

    SECRATARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Rhea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hope Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Seadler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisha Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Tichenor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cierra Waller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Whitaker

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202342939349301324

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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