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Nonprofiteer
← JAGUAR ATHLETIC FUND INC

Form 990 for tax year 2022

Filed by JAGUAR ATHLETIC FUND INC.

Totals

Total revenue
$2,403,921
Total expenses
$3,225,854
Contributions and grants received
$554,189
Grants paid
$3,201,970
Program service revenue
$1,821,367
Investment income
$0
Other revenue
$28,365
Total assets, end of year
$1,184,859
Total liabilities, end of year
$5,970
Net assets or fund balances, end of year
$1,178,889
Program services expenses (Part IX)
$3,221,592
Management and general expenses
$4,262
Fundraising expenses
$0
Program service expenses (Part III)
$3,221,592

Program services were 99.9% 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

    $165,296

  • 1c · Fundraising events

    $14,022

  • 1f · All other contributions, gifts and grants

    $374,871

  • 2a · Program service revenue: PRIORITY SEATING

    total $1,485,915 · related or exempt $1,485,915

  • 2b · Program service revenue: PARKING INCOME

    total $328,152 · related or exempt $328,152

  • 2c · Program service revenue: TEAM CLOTHING/SOUVENIERS

    total $7,300 · related or exempt $7,300

  • 8a · Fundraising events: gross income

    $40,140

  • 8a · Fundraising events: contributions included on line 1c

    $14,022

  • 8b · Fundraising events: direct expenses

    $11,775

  • 8c · Net income from fundraising events

    total $28,365 · excluded $28,365

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,201,970 · program services $3,201,970

  • 13 · Office expenses

    total $2,802 · management and general $2,802

  • 17 · Travel

    total $19,622 · program services $19,622

  • 23 · Insurance

    total $1,460 · management and general $1,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,013,442 · end of year $1,184,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,620 · end of year $5,970

  • 27 · Net assets without donor restrictions

    beginning of year $2,000,822 · end of year $1,178,889

Mission and programs · 2022

Mission

PROVIDE FINANCIAL SUPPORT FOR THE UNIVERSITY OF SOUTH ALABAMA'S ATHLETICS DEPARTMENT.

  • DIRECT ASSISTANCE TO SUPPORT GENERAL ATHLETICS, JAG GALS, JUNIOR JAGS, AND UNIVERSITY TEAMS. SPONSORING EVENTS, LECTURES, AND RECEPTIONS AT THE ATHLETICS DEPARTMENT.

    Expenses $3,221,592 · Grants $3,201,970

  • ATHLETIC CLOTHING SALES RELATED TO MEMBERSHIP DUES

    Revenue $7,300

  • EVENT PARKING AND PRIORITY SEATING AT ATHLETICS EVENTS. REVENUE HAD NO DIRECTLY RELATED EXPENSES.

    Revenue $1,814,067

As filed on the 2022 return.

Listed in Part VII

  • JO BONNER

    DIRECTOR

    Total calculated
    $577,825
    From this org
    $0
    From related orgs
    $518,448
    Other
    $59,377
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $507,963 related
    Bonus
    not reported
    Other
    not reported + $10,485 related
    Deferred
    not reported + $45,583 related
    Nontaxable benefits
    not reported + $13,794 related
    Filer's total
    not reported + $577,825 related

  • ANDREA KENT

    DIRECTOR

    Total calculated
    $462,014
    From this org
    $0
    From related orgs
    $397,013
    Other
    $65,001
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $396,392 related
    Bonus
    not reported
    Other
    not reported + $621 related
    Deferred
    not reported + $50,351 related
    Nontaxable benefits
    not reported + $14,650 related
    Filer's total
    not reported + $462,014 related

  • JOEL ERDMANN

    DIRECTOR

    Total calculated
    $388,308
    From this org
    $0
    From related orgs
    $331,963
    Other
    $56,345
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $329,828 related
    Bonus
    not reported
    Other
    not reported + $2,135 related
    Deferred
    not reported + $41,695 related
    Nontaxable benefits
    not reported + $14,650 related
    Filer's total
    not reported + $388,308 related

  • POLLY STOKLEY

    DIRECTOR

    Total calculated
    $356,367
    From this org
    $0
    From related orgs
    $304,630
    Other
    $51,737
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $302,951 related
    Bonus
    not reported
    Other
    not reported + $1,679 related
    Deferred
    not reported + $37,087 related
    Nontaxable benefits
    not reported + $14,650 related
    Filer's total
    not reported + $356,367 related

  • MARGARET SULLIVAN

    DIRECTOR

    Total calculated
    $349,534
    From this org
    $0
    From related orgs
    $298,015
    Other
    $51,519
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $291,087 related
    Bonus
    not reported
    Other
    not reported + $6,928 related
    Deferred
    not reported + $36,869 related
    Nontaxable benefits
    not reported + $14,650 related
    Filer's total
    not reported + $349,534 related

  • KRISTEN ROBERTS

    DIRECTOR

    Total calculated
    $246,465
    From this org
    $0
    From related orgs
    $208,061
    Other
    $38,404
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $207,803 related
    Bonus
    not reported
    Other
    not reported + $258 related
    Deferred
    not reported + $24,522 related
    Nontaxable benefits
    not reported + $13,882 related
    Filer's total
    not reported + $246,465 related

  • JOHN W SMITH

    DIRECTOR

    Total calculated
    $172,834
    From this org
    $0
    From related orgs
    $165,710
    Other
    $7,124
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $164,808 related
    Bonus
    not reported
    Other
    not reported + $902 related
    Deferred
    not reported + $5,875 related
    Nontaxable benefits
    not reported + $1,249 related
    Filer's total
    not reported + $172,834 related

  • JEFF CUMMINGS

    EXECUTIVE DI

    Total calculated
    $110,445
    From this org
    $0
    From related orgs
    $90,709
    Other
    $19,736
    Hours/week
    1 + 39 related

  • G SCOTT WELDON

    DIRECTOR

    Total calculated
    $73,709
    From this org
    $0
    From related orgs
    $70,489
    Other
    $3,220
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $70,116 related
    Bonus
    not reported
    Other
    not reported + $373 related
    Deferred
    not reported + $3,192 related
    Nontaxable benefits
    not reported + $28 related
    Filer's total
    not reported + $73,709 related

  • ALEXIS ATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MILES BALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY BEARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL SHOWERS CHOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FARISH COLLURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM COX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUNT GRIFFITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WES HINKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN LABRATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY MARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MUNGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF NICHOLS

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • ALEX PASTORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIMMY SHUMOCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TONY WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SKIPPER WALTERS

    VICE PRESIDE

    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. 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202432269349301728

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