Form 990 for tax year 2022
Filed by UNIVERSITY OF LOUISIANA AT MONROE ALUMNI ASSOCIATION.
Totals
- Total revenue
- $264,630
- Total expenses
- $163,431
- Contributions and grants received
- $79,011
- Grants paid
- $0
- Program service revenue
- $94,802
- Investment income
- $87,858
- Other revenue
- $2,959
- Total assets, end of year
- $920,812
- Total liabilities, end of year
- $10,421
- Net assets or fund balances, end of year
- $910,391
- Program services expenses (Part IX)
- $87,348
- Management and general expenses
- $68,826
- Fundraising expenses
- $7,257
- Program service expenses (Part III)
- $87,348
Program services were 53.4% 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
$47,665
-
1f · All other contributions, gifts and grants
$31,346
-
2a · Program service revenue: CHAPTER EVENTS
total $6,000 · related or exempt $6,000
-
2b · Program service revenue: EVENT SPONSORSHIPS
total $21,388 · related or exempt $21,388
-
2c · Program service revenue: OTHER REVENUE
total $61,435 · related or exempt $61,435
-
2d · Program service revenue: ROYALTIES
total $5,979 · related or exempt $5,979
-
3 · Investment income
total $87,858 · related or exempt $87,858
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$146,129
-
8b · Fundraising events: direct expenses
$143,170
-
8c · Net income from fundraising events
total $2,959 · excluded $2,959
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,228 · management and general $43,228
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $38,541 · program services $38,541
-
13 · Office expenses
total $8,334 · management and general $8,334
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $734 · program services $734
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,490 · program services $966 · fundraising $1,524
-
23 · Insurance
total $1,010 · management and general $1,010
-
24a · Other expenses: FOOD
total $23,929 · program services $23,929
-
24b · Other expenses: DUES
total $9,381 · management and general $9,381
-
24c · Other expenses: Printing and Publications
total $8,906 · program services $8,776 · fundraising $130
-
24d · Other expenses: EVENT CHARGES
total $7,556 · program services $7,556
-
24e · All other expenses
total $19,322 · program services $6,846 · management and general $6,873 · fundraising $5,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,311 · end of year $138,857
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $8,376 · end of year $9,632
-
4 · Accounts receivable
end of year $1,404
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,267
-
10b · Land, buildings and equipment: accumulated depreciation
$21,695
-
10c · Land, buildings and equipment, net
beginning of year $10,135 · end of year $9,572
-
11 · Investments: publicly traded securities
beginning of year $558,691 · end of year $716,504
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $114,835 · end of year $44,843
-
17 · Accounts payable and accrued expenses
beginning of year $11,156 · end of year $10,421
-
27 · Net assets without donor restrictions
beginning of year $718,215 · end of year $805,505
-
28 · Net assets with donor restrictions
beginning of year $90,977 · end of year $104,886
Mission and programs · 2022
Mission
SUPPORT UNIVERSITY THROUGH ENGAGING ALUMNI.
-
UNIVERSITY AND SPORTS PROMOTION, CHAPTER DEVELOPMENT.
Expenses $87,348
As filed on the 2022 return.
Listed in Part VII
-
Julie Harlan O'BrienJULIE HARLAN O'BRIEN
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley AuldsASHLEY AULDS
President
- Total calculated
- $0
- Hours/week
- 1
-
Dejaneiro Dj DavisDEJANEIRO DJ DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie GenerosoMAGGIE GENEROSO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Deandre AlexanderDEANDRE ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica ButlerMONICA BUTLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee HebertRENEE HEBERT
VP OF OPERATION
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick LebasNICK LEBAS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph BeardJOSEPH BEARD
VP OF ADMIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Lacy DurhamLACY DURHAM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith BeardKEITH BEARD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Levi McKelpinLEVI MCKELPIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dakota HawkinsDAKOTA HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Linda McCannMARY LINDA MCCANN
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Toni LoweDR TONI LOWE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
K Shawn McCoyK SHAWN MCCOY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin MailhesJUSTIN MAILHES
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 0.5
-
D'Mario PayneD'MARIO PAYNE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David SmithDAVID SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie PayneLAURIE PAYNE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Spencer MooreSPENCER MOORE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rogia WilliamsROGIA WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312429349301216
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