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Nonprofiteer
← FLORIDA ATLANTIC UNIVERSITY RESEARCH CORPORATION

Form 990 for tax year 2022

Filed by FLORIDA ATLANTIC UNIVERSITY RESEARCH CORPORATION.

Totals

Total revenue
$214,283
Total expenses
$184,551
Contributions and grants received
$65,967
Grants paid
$0
Program service revenue
$39,396
Investment income
$9,970
Other revenue
$98,950
Total assets, end of year
$609,170
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$609,170
Program services expenses (Part IX)
$184,551
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$184,551

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.

  • 1e · Government grants (contributions)

    $65,967

  • 2a · Program service revenue: PROGRAM REVENUE

    total $39,396 · related or exempt $39,396

  • 3 · Investment income

    total $9,970 · excluded $9,970

  • 5 · Royalties

    total $98,950 · related or exempt $98,950

Functional expenses

Part IX, the statement of functional expenses.

  • 15 · Royalties

    total $57,112 · program services $57,112

  • 24a · Other expenses: CONTRACTUAL AND PROGRAM

    total $127,439 · program services $127,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,620 · end of year $136,430

  • 2 · Savings and temporary cash investments

    beginning of year $454,453 · end of year $404,962

  • 12 · Investments: other securities

    end of year $67,000

  • 15 · Other assets

    beginning of year $363 · end of year $778

  • 27 · Net assets without donor restrictions

    beginning of year $568,436 · end of year $609,170

Mission and programs · 2022

Mission

PROMOTING, ENCOURAGING AND PROVIDING ASSISTANCE TO THE RESEARCH ACTIVITIES OF FLORIDA ATLANTIC UNIVERSITY'S FACULTY, STAFF, AND STUDENTS.

  • PROMOTE, ENCOURAGE AND ASSIST RESEARCH ACTIVITIES OF FACULTY, STAFF AND STUDENTS THROUGH INCOME DERIVED FROM, OR RELATED TO, THE USE, DEVELOPMENT AND APPLICATION OF UNIVERSITY WORK.

    Expenses $184,551 · Revenue $138,346

As filed on the 2022 return.

Listed in Part VII

  • Dr Daniel Flynn

    FORMER PRESIDENT

    Total calculated
    $370,592
    From this org
    $0
    From related orgs
    $370,592
    Other
    $0
    Hours/week
    1.17 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,592 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $370,592 related

  • Lynn Asseff

    TREASURER

    Total calculated
    $146,421
    From this org
    $0
    From related orgs
    $146,421
    Other
    $0
    Hours/week
    4 + 40 related

  • Dr Michele J Hawkins

    DIRECTOR

    Total calculated
    $301,382
    From this org
    $0
    From related orgs
    $301,382
    Other
    $0
    Hours/week
    1.17 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,382 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $301,382 related

  • Gregory E Dubois

    DIRECTOR

    Total calculated
    $322,487
    From this org
    $0
    From related orgs
    $322,487
    Other
    $0
    Hours/week
    1.17 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,487 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $322,487 related

  • Dr Kimberly A Dunn

    DIRECTOR

    Total calculated
    $208,056
    From this org
    $0
    From related orgs
    $208,056
    Other
    $0
    Hours/week
    1.17 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,056 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $208,056 related

  • Jayson Iroff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.17 + 40 related

  • Stacy Volnick

    DIRECTOR

    Total calculated
    $437,555
    From this org
    $0
    From related orgs
    $437,555
    Other
    $0
    Hours/week
    1.17 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,555 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $437,555 related

  • Dr Gregg B Fields

    PRESIDENT

    Total calculated
    $303,857
    From this org
    $0
    From related orgs
    $303,857
    Other
    $0
    Hours/week
    1.17 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,857 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $303,857 related

  • Dr Russell Ivy

    INTERIM PROVOST

    Total calculated
    $241,605
    From this org
    $0
    From related orgs
    $241,605
    Other
    $0
    Hours/week
    1.17 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,605 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $241,605 related

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.

  • FLORIDA ATLANTIC UNIVERSITY

    501(C)(3) · STATE UNIVERSITY · FL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOOTINSIGHT MUSIC PUBLISHING LLC

    THE EDUCATION OF STUDENTS AND FACULTY AT FL ATLANTIC UNIVERSITY · FL

  • HOOTWISDOM MUSIC PUBLISHING LLC

    THE EDUCATION OF STUDENTS AND FACULTY AT FL ATLANTIC UNIVERSITY · FL

  • HOOTWISDOM RECORDING LLC

    THE EDUCATION OF STUDENTS AND FACULTY AT FL ATLANTIC UNIVERSITY · FL

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202400249349301235

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