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← ATHLETIC ASSOCIATION UNIVERSITY OF NEVADA INC

Form 990 for tax year 2022

Filed by ATHLETIC ASSOCIATION UNIVERSITY OF NEVADA INC.

Totals

Total revenue
$0
Total expenses
$14,520
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$103,063
Total liabilities, end of year
$24,920
Net assets or fund balances, end of year
$78,143
Program services expenses (Part IX)
$0
Management and general expenses
$14,520
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,258 · management and general $12,258

  • 22 · Depreciation, depletion and amortization

    total $2,051 · management and general $2,051

  • 24a · Other expenses: BANK FEES

    total $211 · management and general $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,667 · end of year $65,456

  • 10a · Land, buildings and equipment: cost or other basis

    $115,984

  • 10b · Land, buildings and equipment: accumulated depreciation

    $78,377

  • 10c · Land, buildings and equipment, net

    beginning of year $39,658 · end of year $37,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $841

  • 25 · Other liabilities

    beginning of year $11,821 · end of year $24,920

  • 27 · Net assets without donor restrictions

    beginning of year $92,663 · end of year $78,143

Mission and programs · 2022

Mission

TO PROVIDE FUNDS TO THE UNIVERSITY OF NEVADA, RENO FOR OPERATING SUPPORT TO THE ATHLETIC DEPARTMENT

Activities or mission (Part I)

ORGANIZATION'S MISSION IS TO HELP THE UNIVERSITY OF NEVADA, RENO ATHLETIC DEPARTMENT WITH SCHOLARSHIPS AND OPERATING SUPPORT.

  • FUNDS ARE ALLOTTED TO THE UNIVERSITY OF NEVADA, RENO TO PROVIDE OPERATING SUPPORT TO THE UNR ATHLETIC DEPARTMENT.

As filed on the 2022 return.

Listed in Part VII

  • Brian Sandoval

    UNR PRESIDEN

    Total calculated
    $588,558
    From this org
    $0
    From related orgs
    $448,324
    Other
    $140,234

    Schedule J breakdown matched by us

    Base
    not reported + $448,324 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $140,234 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $588,558 related

  • Vic Redding

    UNR VP FINAN

    Total calculated
    $355,266
    From this org
    $0
    From related orgs
    $268,632
    Other
    $86,634

    Schedule J breakdown matched by us

    Base
    not reported + $267,552 related
    Bonus
    not reported
    Other
    not reported + $1,080 related
    Deferred
    not reported + $86,634 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $355,266 related

  • Doug Knuth

    ATHLETIC DIR

    Total calculated
    $291,199
    From this org
    $0
    From related orgs
    $257,814
    Other
    $33,385

    Schedule J breakdown matched by us

    Base
    not reported + $171,667 related
    Bonus
    not reported + $75,767 related
    Other
    not reported + $10,380 related
    Deferred
    not reported + $33,385 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $291,199 related

  • David Croasdell

    FACULTY ATHL

    Total calculated
    $218,056
    From this org
    $0
    From related orgs
    $154,241
    Other
    $63,815

    Schedule J breakdown matched by us

    Base
    not reported + $145,241 related
    Bonus
    not reported + $9,000 related
    Other
    not reported
    Deferred
    not reported + $63,815 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $218,056 related

  • Bob Armstrong

    DIRECTOR

    Total calculated
    $0

  • Joe Bradley

    DIRECTOR

    Total calculated
    $0

  • Anthony Carano

    DIRECTOR

    Total calculated
    $0

  • Ryan Dolan

    DIRECTOR

    Total calculated
    $0

  • Chuck Jeannes

    DIRECTOR

    Total calculated
    $0

  • John Morrey

    DIRECTOR

    Total calculated
    $0

  • Sonny Newman

    PAST PRESIDE

    Total calculated
    $0

  • Eathan O'Bryant

    VICE PRESIDE

    Total calculated
    $0

  • Billy Paganetti

    DIRECTOR

    Total calculated
    $0

  • Brigid Pierce

    PRESIDENT

    Total calculated
    $0

  • Brad Platt

    DIRECTOR

    Total calculated
    $0

  • Roger Primm

    DIRECTOR

    Total calculated
    $0

  • Rick Reviglio

    DIRECTOR

    Total calculated
    $0

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202441359349309649

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