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← UNIVERSITY OF SCIENCE AND ARTS OF OKLAHOMA ALUMNAE ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY OF SCIENCE AND ARTS OF OKLAHOMA ALUMNAE ASSOCIATION INC.

Totals

Total revenue
$121,360
Total expenses
$252,024
Contributions and grants received
$30,283
Grants paid
$216,185
Program service revenue
$4,406
Investment income
$84,644
Other revenue
$2,027
Total assets, end of year
$3,470,512
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,470,512
Program services expenses (Part IX)
$252,024
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$252,024

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.

  • 1f · All other contributions, gifts and grants

    $30,283

  • 2a · Program service revenue: ALUMNI PROJECTS

    total $3,257 · related or exempt $3,257

  • 2b · Program service revenue: HOMECOMING

    total $1,149 · related or exempt $1,149

  • 3 · Investment income

    total $84,644 · excluded $84,644

  • 5 · Royalties

    total $2,027 · excluded $2,027

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $116,185 · program services $116,185

  • 11c · Fees: accounting

    total $405 · program services $405

  • 11f · Fees: investment management

    total $19,426 · program services $19,426

  • 13 · Office expenses

    total $349 · program services $349

  • 23 · Insurance

    total $1,225 · program services $1,225

  • 24a · Other expenses: HOMECOMING

    total $6,957 · program services $6,957

  • 24b · Other expenses: SPECIAL FUNCTIONS

    total $4,735 · program services $4,735

  • 24c · Other expenses: DIRECTOR & COMMENCEMENT

    total $1,680 · program services $1,680

  • 24d · Other expenses: MEALS

    total $922 · program services $922

  • 24e · All other expenses

    total $140 · program services $140

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $475,457 · end of year $265,304

  • 4 · Accounts receivable

    beginning of year $45 · end of year $45

  • 11 · Investments: publicly traded securities

    beginning of year $3,011,128 · end of year $3,190,617

  • 14 · Intangible assets

    beginning of year $14,546 · end of year $14,546

  • 15 · Other assets

    beginning of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,181,795 · end of year $1,051,131

  • 28 · Net assets with donor restrictions

    beginning of year $2,419,381 · end of year $2,419,381

Mission and programs · 2022

Mission

THE PURPOSE OF THE ASSOCIATION IS TO PERPETUATE AND PROMOTE THE INTEREST OF THE UNIVERSITY OF SCIENCE AND ARTS OF OKLAHOMA (USAO), TO PROVIDE LEADERSHIP FOR THE ALUMNI, TO ENCOURAGE ENROLLMENT IN THE UNIVERSITY, AND TO TAKE OTHER ACTION AS MAY BE DEEMED BENEFICIAL FOR THE UNIVERSITY.

  • SCHOLARSHIPS USED FOR USAO STUDENTS

    Expenses $235,611 · Grants $216,185

  • HOMECOMING AND OTHER EVENTS AND PROJECTS FOR ALUMNI AND THE UNIVERSITY.

    Expenses $16,413 · Revenue $4,305

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

Listed in Part VII

  • Dawn Reitan-Brockman

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    15

  • Heidi Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Robert Newbrough

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349311125

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