Form 990 for tax year 2023
Filed by ASSOCIATION OF NOTRE DAME CLUBS INC.
Totals
- Total revenue
- $140,570
- Total expenses
- $120,362
- Contributions and grants received
- $36,690
- Grants paid
- $30,058
- Program service revenue
- $94,330
- Investment income
- $9,550
- Other revenue
- $0
- Total assets, end of year
- $518,250
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $518,250
- Program services expenses (Part IX)
- $111,381
- Management and general expenses
- $8,981
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,381
Program services were 92.5% 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
$33,690
-
1f · All other contributions, gifts and grants
$3,000
-
2a · Program service revenue: FOOTBALL TICKETS/ GAME
total $70,639 · related or exempt $70,639
-
2b · Program service revenue: GOLF OUTING
total $12,260 · related or exempt $12,260
-
2c · Program service revenue: SHAMROCK SACKS
total $10,555 · related or exempt $10,555
-
2d · Program service revenue: CLUB MERCHANDISE SALES
total $876 · related or exempt $876
-
3 · Investment income
total $9,933 · excluded $9,933
-
7a · Gross sales of assets other than inventory
securities $6,406
-
7b · Less cost or other basis and sales expenses
securities $6,789
-
7c · Gain or loss
securities -$383
-
7d · Net gain or loss
total -$383 · related or exempt -$383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,058 · program services $30,058
-
5 · Compensation of officers, directors and key employees
total $4,959 · management and general $4,959
-
11g · Fees: other
total $662 · management and general $662
-
13 · Office expenses
total $855 · management and general $855
-
24a · Other expenses: CLUB FELLOWSHIP EVENTS
total $71,956 · program services $71,956
-
24b · Other expenses: SHAMROCK SACKS
total $4,179 · program services $4,179
-
24c · Other expenses: STUDENT SEND OFFS
total $3,002 · program services $3,002
-
24d · Other expenses: BANK FEES
total $1,868 · management and general $1,868
-
24e · All other expenses
total $2,823 · program services $2,186 · management and general $637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,535 · end of year $190,833
-
11 · Investments: publicly traded securities
beginning of year $296,801 · end of year $327,417
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) BY:A. PROMOTING THE INTERESTS AND WELFARE OF THE UNIVERSITY OF NOTRE DAME;B. FOSTERING AND CONTINUING THE MORAL, SPIRITUAL AND INTELLECTUAL IDEALS TAUGHT AND INSPIRED BY THE UNIVERSITY;C. SUPPORTING THE UNIVERSITY ADMINISTRATION IN CARRYING OUT ITS EDUCATIONAL POLICIES & PROGRAMS OF SERVICE FOR THE ESTABLISHMENT AND MAINTENANCE OF THE UNIVERSITY AS A LEADER AMONG AMERICAN AND CATHOLIC UNIVERSITIES;D. ASSISTING IN SECURING FINANCIAL SUPPORT FOR THE NEEDS OF THE UNIVERSITY;E. LENDING SUPPORT TO PROJECTS AND ACTIVITIES OF STUDENTS OF THE UNIVERSITY, INCLUDING ASSISTING THE EDUCATIONAL OPPORTUNITIES OF THESE STUDENTS THROUGH SPONSORSHIP AND SUPPORT OF UNIVERSITY SCHOLARSHIP PROGRAMS, AND;F. DEVELOPING ALUMNI FELLOWSHIP AND COMMUNITY THROUGH THE ESTABLISHMENT AND MAINTENANCE OF LOCAL AND REGIONAL NOTRE DAME CLUBS.
-
FOOTBALL TICKETS/ GAME BUS TRIPS
Expenses $59,040 · Revenue $70,639
-
UNIVERSITY OF NOTRE DAME SCHOLARSHIP FUND
Expenses $29,058 · Grants $29,058
-
GOLF OUTING
Expenses $12,916 · Revenue $12,260
-
THE CLUB PAID GRANTS, INCURRED EXPENSES AND RECEIVED REVENUE FOR VARIOUS OTHER CLUB EVENTS NOT LISTED ON FORM 990, PART III
Expenses $10,367 · Grants $1,000 · Revenue $11,431
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSIE WESSELER
DIRECTOR OF MEMBERSHIP
- Total calculated
- $3,411
- From this org
- $3,411
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
PHIL MOSEY
DIRECTOR OF EVENTS
- Total calculated
- $1,548
- From this org
- $1,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MATTHEW GRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAY KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDT MCCOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEVON NGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AARON RARICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY RICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN SAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANE SCARLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGIA TWERSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
YIFAN YU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACQUELINE PIMINTEL-GANNON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ROZEMBAJGIER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ROSE ROZEMBAJGIER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH ANGELL
VICE PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
MATT BUCHMEIER
TREASURER
- 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
-
UNIVERSITY OF NOTRE DAME DU LAC
$29,058
SEE PART IV
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.
-
UNIVERSITY OF NOTRE DAME DU LAC
501(C)(3) · EDUCATIONAL INSTITUTION · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349308591
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