Form 990 for tax year 2022
Filed by MARSHALL UNIVERSITY ALUMNI ASSOCIATION INC.
Totals
- Total revenue
- $155,608
- Total expenses
- $169,191
- Contributions and grants received
- $83,906
- Grants paid
- $0
- Program service revenue
- $64,277
- Investment income
- $0
- Other revenue
- $7,425
- Total assets, end of year
- $112,981
- Total liabilities, end of year
- $3,463
- Net assets or fund balances, end of year
- $109,518
- Program services expenses (Part IX)
- $169,191
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,191
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$64,393
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$19,513
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tickets
total $29,140 · related or exempt $29,140 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Registration
total $1,545 · related or exempt $1,545 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Sponsorships
total $16,933 · related or exempt $16,933 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $16,659 · related or exempt $16,659 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $7,425 · related or exempt $7,425 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $16,809 · program services $16,809
-
12 · Advertising and promotion
total $9,687 · program services $9,687
-
13 · Office expenses
total $4,869 · program services $4,869
-
14 · Information technology
total $299 · program services $299
-
17 · Travel
total $3,849 · program services $3,849
-
20 · Interest
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $2,093 · program services $2,093
-
23 · Insurance
total $2,115 · program services $2,115
-
24a · Other expenses: Hospitality
total $44,300 · program services $44,300 · management and general $0 · fundraising $0
-
24b · Other expenses: Property, equipment rentals & other
total $20,249 · program services $20,249 · management and general $0 · fundraising $0
-
24c · Other expenses: Related party
total $39,071 · program services $39,071 · management and general $0 · fundraising $0
-
24d · Other expenses: Scholarships
total $25,850 · program services $25,850 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,429 · end of year $107,652
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $50,858 · end of year $3,625
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $720
-
10a · Land, buildings and equipment: cost or other basis
$15,861
-
10b · Land, buildings and equipment: accumulated depreciation
$14,877
-
10c · Land, buildings and equipment, net
beginning of year $3,078 · end of year $984
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $264 · end of year $3,463
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $123,101 · end of year $109,518
Mission and programs · 2022
Mission
The Marshall University Alumni Association Inc is organized primarily to advance the interests of the Marshall University Foundation Incorporated and Marshall University by coordinating and conducting activities among the alumni
-
Activities were conducted to engage alumni of Marshall University for education, service and recognition
Expenses $169,191 · Grants $36,315
As filed on the 2022 return.
Listed in Part VII
-
Ms Mikala Shremshock
Immediate Past President
- Total calculated
- $0
- Hours/week
- 3
-
Mr Reeves Kirtner
2nd VP
- Total calculated
- $0
- Hours/week
- 2
-
Mr Jimmy Black
President
- Total calculated
- $0
- Hours/week
- 3
-
Mr Steve Wellman
Board Member - 2024
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ms Misty Ferguson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mr Irv Johnson
Board Member - 2025
- Total calculated
- $0
- Hours/week
- 1
-
Ms Melissa Blatt
Board Member - 2025
- Total calculated
- $0
- Hours/week
- 1
-
Ms Alyssa Hammond
Board Member - 2025
- Total calculated
- $0
- Hours/week
- 1
-
Mr Brian Hicks
Board Member - 2025
- Total calculated
- $0
- Hours/week
- 1
-
Ms Annette Green
Board Member - 2026
- Total calculated
- $0
- Hours/week
- 1
-
Mr David Colllins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mr Ben Workman
Presidential Appointee - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brad Profitt
Board Member - 2026
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jane McDaniel
1st VP
- Total calculated
- $0
- Hours/week
- 2
-
M Terry Bare
Board Member - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Ms Tiffany Ferrari
Board Member - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Mr Lester Hicks
Board Member - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Ms Jill Jackson
Board Member - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Ms Sarah Kemp
Board Member - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robert Walker
Board Member - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Larry Conrad
Board Member-2024
- Total calculated
- $0
- Hours/week
- 1
-
Donna Harbour
Board Member-2025
- Total calculated
- $0
- Hours/week
- 1
-
Austin Smith
Board Member-2025
- Total calculated
- $0
- Hours/week
- 1
-
Elijah Hooker
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Pagliaro
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Harold Rashad Sanders
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Laura Greer
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Jim Woodrum
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Dominique Elmore
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Tim Pownell
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Sara Pennington
Presidential Appointee - 2024
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Woolridge
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Becca Hayes
Board Member-2026
- Total calculated
- $0
- Hours/week
- 1
-
Mr Matt James
Executive Director
- Total calculated
- $0
- Hours/week
- 37.5
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.
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.
-
The Marshall University Foundation Inc
501(c)(3) · Provide support for Marshall University · WV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349318321
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