Form 990 for tax year 2022
Filed by SOUTHERN UNIVERSITY IN NEW ORLEANS FOUNDATION INC.
Totals
- Total revenue
- $423,980
- Total expenses
- $156,772
- Contributions and grants received
- $365,130
- Grants paid
- $60,752
- Program service revenue
- $16,758
- Investment income
- $1,128
- Other revenue
- $40,964
- Total assets, end of year
- $813,861
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $813,861
- Program services expenses (Part IX)
- $114,470
- Management and general expenses
- $42,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,470
Program services were 73.0% 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
$3,014
-
1f · All other contributions, gifts and grants
$362,116
-
2a · Program service revenue: STUDENT ASSESSMENT
total $16,758 · related or exempt $16,758
-
3 · Investment income
total $1,128 · excluded $1,128
-
8a · Fundraising events: gross income
$101,394
-
8b · Fundraising events: direct expenses
$61,177
-
8c · Net income from fundraising events
total $40,217
-
11a · Other revenue: OTHER
total $747 · related or exempt $747
-
11e · Other revenue, total
$747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,752 · program services $60,752
-
11b · Fees: legal
total $3,000 · management and general $3,000
-
11c · Fees: accounting
total $1,826 · management and general $1,826
-
13 · Office expenses
total $6,956 · program services $1,341 · management and general $5,615
-
14 · Information technology
total $1,315 · management and general $1,315
-
16 · Occupancy
total $700 · management and general $700
-
17 · Travel
total $4,799 · management and general $4,799
-
19 · Conferences, conventions and meetings
total $23,466 · management and general $23,466
-
23 · Insurance
total $1,406 · management and general $1,406
-
24a · Other expenses: PROFESSIONAL FEES
total $42,544 · program services $42,544
-
24b · Other expenses: SCHOLARSHIP EXPENSE
total $8,000 · program services $8,000
-
24c · Other expenses: GIFTS
total $958 · program services $958
-
24d · Other expenses: HONORARIUM
total $500 · program services $500
-
24e · All other expenses
total $550 · program services $375 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,542 · end of year $743,886
-
2 · Savings and temporary cash investments
end of year $42,048
-
7 · Other notes and loans receivable
beginning of year $16,758 · end of year $27,927
-
17 · Accounts payable and accrued expenses
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $529,300 · end of year $813,861
Mission and programs · 2022
Mission
TO CARRY OUT VARIOUS ALUMNI ACTIVITIES FOR THE BENEFIT OF SUNO STUDENTS.
-
ACTIVITIES IN FURTHERANCE OF SCHOOL ATHLETICS DEPT. AND OTHER ALUMNI ACTIVITIES
Expenses $114,470 · Grants $60,752 · Revenue $16,758
As filed on the 2022 return.
Listed in Part VII
-
TAMMY BARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ED ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
FRANK WILLIAMS
MEMBER
- 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
-
SOUTHERN UNIVERSITY AT NEW ORLEANS
$60,752
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309907
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