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← FLORIDA A & M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC

Form 990 for tax year 2022

Filed by FLORIDA A & M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 4 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$31,168
Total expenses
$18,424
Contributions and grants received
$31,168
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$96,964
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$96,964
Program services expenses (Part IX)
$3,997
Management and general expenses
$2,780
Fundraising expenses
$11,647
Program service expenses (Part III)
$8,060

Program services were 21.7% 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.

  • 1b · Membership dues

    $11,633

  • 1c · Fundraising events

    $14,026

  • 1f · All other contributions, gifts and grants

    $5,509

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $450 · management and general $450

  • 12 · Advertising and promotion

    total $435 · management and general $435

  • 14 · Information technology

    total $520 · management and general $520

  • 19 · Conferences, conventions and meetings

    total $15,355 · program services $3,997 · fundraising $11,358

  • 21 · Payments to affiliates

    total $1,139 · management and general $850 · fundraising $289

  • 24a · Other expenses: Bank/Merchant Fees

    total $525 · management and general $525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,592 · end of year $80,911

  • 2 · Savings and temporary cash investments

    beginning of year $14,976 · end of year $16,053

  • 27 · Net assets without donor restrictions

    beginning of year $81,568 · end of year $96,964

Mission and programs · 2022

Mission

To provide a forum for Alumni and Community to plan and implement programs to enhance and ensure the continual existence of Florida A&M University by providing scholarships, tuition and book assistance.

Activities or mission (Part I)

To plan and implement programs to enhance and ensure the continual existence of Florida AM University by providing scholarshipssupport

  • Annual Scholarship Gala

    Expenses $8,060 · Revenue $9,974

As filed on the 2022 return.

Listed in Part VII

  • Irene Jones

    President

    Total calculated
    $0
    Hours/week
    5

  • Danzell Bussey

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Vacant

    Recording Secretary

    Total calculated
    $0

  • Vacant

    Ass Recording Sec

    Total calculated
    $0

  • Vacant

    Corresponding Sec

    Total calculated
    $0

  • Tanisha Hanible

    Financial Secretary

    Total calculated
    $0
    Hours/week
    5

  • Seyan Thomas

    Ass Financial Sec

    Total calculated
    $0
    Hours/week
    5

  • Thomas Stafford

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Ted Daniels

    Ass Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Vacant

    Parliamentarian

    Total calculated
    $0

  • Roy Gordon

    SergeantatArms

    Total calculated
    $0
    Hours/week
    5

  • Vacant

    Chaplain

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 June 2024
IRS schema version
2022v5.0
Source object
202431769349301303

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