U N M LOBO CLUB: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- U N M LOBO CLUB (EIN 85-6018840)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202301299349301410
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T10:54:24-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860959323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FPM & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4848 TRAMWAY RIDGE DR NE STE 120 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 856018840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNM LOBO CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNML | BusinessNameControlTxt |
| Phone | 5059255014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MSC04 2680 1 UNIV OF NEW MEXICO | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871310001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JALEN DOMINGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5059255902 | PhoneNum |
| Signature | 2023-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JALEN | PersonFirstNm |
| Person Last | DOMINGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R PERNER | PreparerPersonNm |
| PTIN | P00197308 | PTIN |
| Phone | 5053235100 | PhoneNum |
| Preparation | 2023-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JALEN DOMINGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MSC04 2680 1 UNIV OF NEW MEXICO | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,467,421 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNMLOBOCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | UNM LOBO CLUB RAISES FUNDS NECESSARY TO PROVIDE FINANCIAL SUPPORT FOR STUDENT-ATHLETE SCHOLARSHIPS, FACILITIES, PROGRAMS THAT SUPPORT STUDENT- ATHLETE SUCCESS, AND OPERATIONAL SUPPORT TO CREATE AN ATHLETICS PROGRAM OF EXCELLENCE FOR THE UNIVERSITY OF NEW MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,874,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,209,189 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,720 | PYOtherRevenueAmt |
| CY Other Revenue | $84,067 | CYOtherRevenueAmt |
| PY Total Revenue | $2,973,748 | PYTotalRevenueAmt |
| CY Total Revenue | $5,315,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,200,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,004,112 | PYOtherExpensesAmt |
| CY Other Expenses | $2,400,828 | CYOtherExpensesAmt |
| PY Total Expenses | $2,104,112 | PYTotalExpensesAmt |
| CY Total Expenses | $4,600,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $869,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $714,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,128,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,814,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,974,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,946,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,153,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,868,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNM LOBO CLUB RAISES FUNDS NECESSARY TO PROVIDE FINANCIAL SUPPORT FOR STUDENT-ATHLETE SCHOLARSHIPS, FACILITIES, PROGRAMS THAT SUPPORT STUDENT- ATHLETE SUCCESS, AND OPERATIONAL SUPPORT TO CREATE AN ATHLETICS PROGRAM OF EXCELLENCE FOR THE UNIVERSITY OF NEW MEXICO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,305,167 | ExpenseAmt |
| Grant | $2,200,000 | GrantAmt |
| Desc | FUNDRAISING ACTIVITIES AND PROGRAMS FOR THE BENEFIT OF THE ATHLETIC DEPARTMENT OF THE UNIVERSITY OF NEW MEXICO THAT ASSISTS THE DEPARTMENT IN SUPPORTING FACILITIES AND STUDENT-ATHLETES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,176 | ExpenseAmt |
| Desc | UNM LOBO CLUB RAISES FUNDS NECESSARY TO PROVIDE FINANCIAL SUPPORT FOR STUDENT-ATHLETE SCHOLARSHIPS, FACILITIES, PROGRAMS THAT SUPPORT STUDENT- ATHLETE SUCCESS, AND OPERATIONAL SUPPORT TO CREATE AN ATHLETICS PROGRAM OF EXCELLENCE FOR THE UNIVERSITY OF NEW MEXICO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,176 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,346,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059255014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 UNIVERSITY BLVD SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JALEN DOMINGUEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $0 | $101,718 | $0 |
| BART KINNEY | ||||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEE DENNIS | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| WARREN ELLIS | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| CLIFF GRAMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROCKY HUGHES | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| GREG HUNT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH MALOY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICK SIEGLE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MASON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LYNN MOSHER | ||||||
| HON LIFETIME | Yes (X) | $0 | $0 | $0 | ||
| JOHN BROOKS | ||||||
| HON LIFETIME | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MOISE | ||||||
| HON LIFETIME | Yes (X) | $0 | $0 | $0 | ||
| PATRICK DEE | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| ADAM HARRINGTON | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| ANNDEE WRIGHT BROWN | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BEN DARWIN | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| RYAN MUMMERT | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BOB ROBEDA | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BEEBE | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CREAGAN | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| TOM GROWNEY | ||||||
| PAST PRESIDN | Yes (X) | $0 | $0 | $0 | ||
| BOB COOPER | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| JOHN PERNER | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| MIKE FIETZ | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CATES | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| PAUL DIPAOLA | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| RALEIGH GARDENHIRE | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BOB MOTT | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| DAN RIVERA | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| RANDY SELF | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| LEONARD SANCHEZ | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| ERNIE BLACKSTONE | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| JOHN COFFMAN | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| CARL FRILLING | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| LARRY ABRAHAM | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BILL SANCHEZ | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BILL CRAIG | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BOB JONES | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| RAY ESQUIBEL | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| BURT SHELLEY | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| TED MCWHORTER | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| CLYDE MCDONALD | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| AL VALDEZ | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN MCCORKLE | ||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK THOMPSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JIM WILLS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CASSIDY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRENT FRANKEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EDDIE NUNEZ | ||||||
| EX OFFICIO D | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MENDEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| IMESH VAIDYA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRANDON ALTMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LILY CURRIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GRADY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARCOS ROYBAL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRANDON MCDONALD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEL ARCHULETA | ||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HOUSTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $101,718 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,209,189 | AllOtherContributionsAmt |
| Noncash Contributions | $5,651 | NoncashContributionsAmt |
| Total Contributions | $5,209,189 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,186 | TotalRevenueColumnAmt |
| Exclusion | $22,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,120 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $151,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,141 | TotalRevenueColumnAmt |
| Exclusion | $58,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISC INCOME | $3,131 | $3,131 |
| ALL PARKING | -$205 | -$205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,315,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,926 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,000 | TotalAmt |
| Program Services | $2,200,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,815 | TotalAmt |
| Management And General | $33,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,095 | TotalAmt |
| Management And General | $169,095 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,249 | TotalAmt |
| Program Services | $26,249 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,924 | TotalAmt |
| Program Services | $15,745 | ProgramServicesAmt |
| Management And General | $4,179 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849 | TotalAmt |
| Program Services | $7,849 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,742 | TotalAmt |
| Management And General | $14,742 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LOBO EXCELLENCE FUND EXPE | $455,294 | $455,294 |
| FOOTBALL EXPENSE | $307,457 | $307,457 |
| BASEBALL EXPENSE | $230,287 | $230,287 |
| MEN'S BASKETBALL EXPENSE | $222,424 | $222,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,500 | TotalAmt |
| Program Services | $881,038 | ProgramServicesAmt |
| Management And General | $30,462 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,828 | TotalAmt |
| Program Services | $4,346,343 | ProgramServicesAmt |
| Management And General | $254,485 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113 | BOYAmt |
| EOY | $6,544,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,170 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,596 | BOYAmt |
| EOY | $14,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,001 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,544 | BOYAmt |
| EOY | $256,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,128,424 | BOYAmt |
| EOY | $6,814,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,771 | BOYAmt |
| EOY | $860,627 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,123 | BOYAmt |
| EOY | $886,217 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,894 | BOYAmt |
| EOY | $3,946,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,530 | BOYAmt |
| EOY | $2,868,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,530 | BOYAmt |
| EOY | $2,868,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,128,424 | BOYAmt |
| EOY | $6,814,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $714,614 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,526,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,370,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,209,189 | CurrentTaxYearAmt |
| Total | $23,842,141 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,526,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,370,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,209,189 | CurrentTaxYearAmt |
| Total | $23,842,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $516,925 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,325,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,186 | CurrentTaxYearAmt |
| Total | $125,531 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,216 | CurrentTaxYearAmt |
| Total | $636,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,603,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,315,442 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,315,442 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,315,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,600,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,600,828 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,600,828 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA AUCTION | Event1Nm |
| Gross Receipts Event1 | $116,983 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $116,983 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $116,633 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $73,216 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $73,216 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,875 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,845 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,845 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $225,044 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $225,044 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,536 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLARSHIP COMMITTMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY OF NEW MEXICO | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 856000642 | RecipientEIN |
| IRC Section | 501(C) | IRCSectionDesc |
| Cash Grant | $2,200,000 | CashGrantAmt |
| Valuation Method Used | FAIR MARKE | ValuationMethodUsedDesc |
| Purpose Of Grant | FINANCIAL SUPPORT OF | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL OF THE UNM LOBO CLUB'S GRANT DISTRIBUTIONS ARE SOLELY TO THE UNIVERSITY OF NEW MEXICO ATHLETIC DEPARTMENT. AN INDEPENDENT FINANCIAL AUDIT IS CONDUCTED ANNUALLY OF THE UNIVERSITY OF NEW MEXICO ACCORDING TO GOVERNMENT AUDITING STANDARDS WHICH INCLUDES THE ATLETIC DEPARTMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNM LOBO CLUB RAISES FUNDS NECESSARY TO PROVIDE FINANCIAL SUPPORT FOR STUDENT-ATHLETE SCHOLARSHIPS, FACILITIES, PROGRAMS THAT SUPPORT STUDENT- ATHLETE SUCCESS, AND OPERATIONAL SUPPORT TO CREATE AN ATHLETICS PROGRAM OF EXCELLENCE FOR THE UNIVERSITY OF NEW MEXICO. |
| FORM 990, PART III | UNM LOBO CUB RAISES FUNDS NECESSARY TO PROVIDE FINANCIAL SUPPORT FOR STUDENT-ATHELETE SCHOLARSHIPS, FACILITIES, PROGRAMS THAT SUPPORT STUDENT- ATHELETE SUCCESS, AND OPERATIONAL SUPPORT TO CREATE AN ATHLETICS PROGRAM OF EXCELLENCE FOR THE UNIVERSITY OF NEW MEXICO. |
| FORM 990, PAGE 2, PART III, LINE 4D | UNM LOBO CLUB RAISES FUNDS NECESSARY TO PROVIDE FINANCIAL SUPPORT FOR STUDENT-ATHLETE SCHOLARSHIPS, FACILITIES, PROGRAMS THAT SUPPORT STUDENT- ATHLETE SUCCESS, AND OPERATIONAL SUPPORT TO CREATE AN ATHLETICS PROGRAM OF EXCELLENCE FOR THE UNIVERSITY OF NEW MEXICO. |
| FORM 990, PART VI | REQUIRED SECTION A, LINE 2: DUE TO THE EXTENSIVE LISTING OF THE BOARD OF DIRECTOS WITH MANY OWNING OR CONTROLLING BUSINESSES IN THE COMMUNITY, THERE ARE BUSINESS RELATIONSHIPS BETWEEN MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL DONORS CONTRIBUTING FIFTY DOLLARS OR MORE ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING. VOTING IS ONLY BY MEMBERS IN ATTENDANCE. MEMBERS MAY NOT VOTE BY PROXY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS REQUIRING AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 10B | THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF AFFILIATES TO ENSURE THEIR COMPLIANCE WITH THE ORGANIZATIONS EXEMPT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR THROUGH INQUIRIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEN'S GOFL EXPENSE 193,431 0 0 SPIRIT EXPENSE 139,085 0 0 MEN'S TENNIS EXPENSE 106,621 0 0 WOMEN'S SOCCER EXPENSE 98,863 0 0 SOFTBALL EXPENSE 63,753 0 0 SWIMMING EXPENSE 53,008 0 0 WOMEN'S TENNIS EXPENSE 51,376 0 0 ALUMNI LETTERMAN EXPENSE 51,077 0 0 PIT SUITE/CLUB SEAT EXP 0 32,750 0 WOMEN'S BASKETBALL EXPENS 30,190 0 0 TRACK EXPENSE 27,672 0 0 REIMBURSED STAFFING COSTS 13,194 0 0 BASEBALL COACHES FUND EXP 12,515 0 0 WOMEN'S GOLF EXPENSE 12,455 0 0 VOLLEYBALL EXPENSE 9,936 0 0 LIFE PROGRAM EXPENSES 7,688 0 0 NM GRT 5,610 0 0 PRINTING 4,238 0 0 AUTOMOBILE 411 0 0 FOOTBALL EXCELLENCE EXPEN 15 0 0 SKIING EXPENSE -100 0 0 PIT SUITES/CLUB SEAT REVE 0 -2,288 0 TOTAL 881,038 30,462 0 |
Comments