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← ALUMNI ASSOCIATION OF COLORADO MESA UNIVERSITY INC

Form 990 for tax year 2023

Filed by ALUMNI ASSOCIATION OF COLORADO MESA UNIVERSITY INC.

Totals

Total revenue
$15,538
Total expenses
$70,758
Contributions and grants received
$55,225
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$39,687
Total assets, end of year
$72,228
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$72,228
Program services expenses (Part IX)
$55,530
Management and general expenses
$12,863
Fundraising expenses
$2,365
Program service expenses (Part III)
not reported

Program services were 78.5% 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.

  • 1d · Related organizations

    $39,075

  • 1f · All other contributions, gifts and grants

    $16,150

  • 8a · Fundraising events: gross income

    $69,264

  • 8b · Fundraising events: direct expenses

    $110,948

  • 8c · Net income from fundraising events

    total -$41,684 · excluded -$41,684

  • 11a · Other revenue: OTHER REVENUE

    total $1,997 · related or exempt $1,997

  • 11e · Other revenue, total

    $1,997

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,095 · management and general $1,095

  • 12 · Advertising and promotion

    total $1,948 · fundraising $1,948

  • 13 · Office expenses

    total $9,130 · program services $4,326 · management and general $4,435 · fundraising $369

  • 14 · Information technology

    total $108 · program services $108

  • 17 · Travel

    total $2,033 · program services $2,033

  • 19 · Conferences, conventions and meetings

    total $7,164 · program services $2,847 · management and general $4,269 · fundraising $48

  • 23 · Insurance

    total $1,846 · management and general $1,846

  • 24a · Other expenses: CMU DEPARTMENT & CLUB EXP

    total $25,000 · program services $25,000

  • 24b · Other expenses: SCHOLARSHIP AWARDS

    total $13,975 · program services $13,975

  • 24c · Other expenses: IN-KIND GIFT TO CMU

    total $3,925 · program services $3,925

  • 24d · Other expenses: MISCELLANEOUS

    total $2,282 · program services $1,075 · management and general $1,207

  • 24e · All other expenses

    total $2,252 · program services $2,241 · management and general $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,448 · end of year $72,228

  • 27 · Net assets without donor restrictions

    beginning of year $127,448 · end of year $72,228

Mission and programs · 2023

Mission

THE ALUMNI ASSOCIATION BUILDS AND CULTIVATES RELATIONSHIPS TO BENEFIT THE ALUMNI, STUDENTS AND FACULTY OF COLORADO MESA UNIVERSITY.

  • THE ALUMNI ASSOCIATION BUILDS AND CULTIVATES RELATIONSHIPS TO BENEFIT THE ALUMNI, STUDENTS AND FACULTY OF COLORADO MESA UNIVERSITY.

As filed on the 2023 return.

Listed in Part VII

  • Brett Armour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Deb Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Emmylou Blanco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gussie Boyd

    MAVERICK REL

    Total calculated
    $0
    Hours/week
    2
  • Brandon Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tyelr Dahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Billy Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kyle Harriman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Holdren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dutch Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brittani Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Troy Neshelm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Pacheco

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2
  • Kim Raff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dusti Reimer

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Heather Root

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jerry Sheetz

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2
  • Chris Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Katie Sweet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202511159349300026

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