U N M LOBO CLUB: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
U N M LOBO CLUB (EIN 85-6018840)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-05
IRS object ID
202041269349302059
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-05-05T15:39:41-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860959323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIDEL PERNER & MICHNOVICZ LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14848 TRAMWAY RIDGE NE SUITE 120AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN856018840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNM LOBO CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNMLBusinessNameControlTxt
Phone5059255014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSC04 2680 1 UNIV OF NEW MEXICOAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP871310001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJALEN DOMINGUEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5059255902PhoneNum
Signature2020-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R PERNERPreparerPersonNm
PTINP00197308PTIN
Phone5053235100PhoneNum
Preparation2020-02-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.139.0.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-05IPDt
IP Tm15:39:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5A86E893C60BB71FE429E9C5F214C731CB3F741BAtSubmissionCreationDeviceId
At Submission Filing Device Id5A86E893C60BB71FE429E9C5F214C731CB3F741BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJALEN DOMINGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSC04 2680 1 UNIV OF NEW MEXICOAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,734,616GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNMLOBOCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionUNM 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 Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,526,347PYContributionsGrantsAmt
CY Contributions Grants$5,370,264CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42,435PYInvestmentIncomeAmt
CY Investment Income$27,779CYInvestmentIncomeAmt
PY Other Revenue$204,603PYOtherRevenueAmt
CY Other Revenue$174,672CYOtherRevenueAmt
PY Total Revenue$5,773,385PYTotalRevenueAmt
CY Total Revenue$5,572,715CYTotalRevenueAmt
PY Grants And Similar Paid$2,200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,400,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$16,358PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$11,150CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,630,181PYOtherExpensesAmt
CY Other Expenses$2,915,785CYOtherExpensesAmt
PY Total Expenses$4,846,539PYTotalExpensesAmt
CY Total Expenses$5,326,935CYTotalExpensesAmt
PY Revenues Less Expenses$926,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$245,780CYRevenuesLessExpensesAmt
Total Assets BOY$4,225,051TotalAssetsBOYAmt
Total Assets EOY$4,476,753TotalAssetsEOYAmt
Total Liabilities BOY$3,223,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,229,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,001,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,247,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNM 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,072,859ExpenseAmt
Grant$2,400,000GrantAmt
DescFUNDRAISING 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

FieldValueIRS element (for citing)
DescUNM 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
FieldValueIRS element (for citing)
Total Program Service Expenses$5,072,859TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSHUA PADILLAPersonNm
Phone5059255014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSC04 2680 1 UNIV OF NEW MEXICOAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87131ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JALEN DOMINGUEZ
EXECUTIVE DIYes (X)Yes (X)$0$114,524$0
JALEN DOMINGUEZ
EXECUTIVE DIYes (X)Yes (X)$0$114,524$0
KYLE BEASLEY
PAST PRESIDEYes (X)Yes (X)$0$0$0
BART KINNEY
PRESIDENTYes (X)Yes (X)$0$0$0
DALE ARMSTRONG
DIRECTORYes (X)$0$0$0
LUCY BARABE
DIRECTORYes (X)$0$0$0
NORM BURNS
DIRECTORYes (X)$0$0$0
DEE DENNIS
PRESIDENT-ELYes (X)$0$0$0
WARREN ELLIS
DIRECTORYes (X)$0$0$0
JJ GRIEGO
DIRECTORYes (X)$0$0$0
CLIFF GRAMER
DIRECTORYes (X)$0$0$0
DAN STOCK
DIRECTORYes (X)$0$0$0
ROCKY HUGHES
VICE PRESIDEYes (X)$0$0$0
GREG HUNT
DIRECTORYes (X)$0$0$0
LARRY JEHLE
DIRECTORYes (X)$0$0$0
MARY BETH MALOY
VICE PRESIDEYes (X)$0$0$0
BEVERLY MCMILLAN
DIRECTORYes (X)$0$0$0
LAWRENCE PETERSON
DIRECTORYes (X)$0$0$0
SUSIE SINGER
DIRECTORYes (X)$0$0$0
JENNIFER MASON
DIRECTORYes (X)$0$0$0
MIRANDA SANCHEZ
DIRECTORYes (X)$0$0$0
LYNN MOSHER
HON LIFETIMEYes (X)$0$0$0
JOHN BROOKS
HON LIFETIMEYes (X)$0$0$0
YVONNE MOISE
HON LIFETIMEYes (X)$0$0$0
PATRICK DEE
PAST PRESIDEYes (X)$0$0$0
ADAM HARRINGTON
PAST PRESIDEYes (X)$0$0$0
ANNDEE WRIGHT BROWN
PAST PRESIDEYes (X)$0$0$0
BEN DARWIN
PAST PRESIDEYes (X)$0$0$0
RYAN MUMMERT
PAST PRESIDEYes (X)$0$0$0
BOB ROBEDA
PAST PRESIDEYes (X)$0$0$0
BRUCE BEEBE
PAST PRESIDEYes (X)$0$0$0
SCOTT CREAGAN
PAST PRESIDEYes (X)$0$0$0
TOM GROWNEY
PAST PRESIDNYes (X)$0$0$0
BOB COOPER
PAST PRESIDEYes (X)$0$0$0
JOHN PERNER
PAST PRESIDEYes (X)$0$0$0
MIKE FIETZ
PAST PRESIDEYes (X)$0$0$0
CHRIS CATES
PAST PRESIDEYes (X)$0$0$0
PAUL DIPAOLA
PAST PRESIDEYes (X)$0$0$0
RALEIGH GARDENHIRE
PAST PRESIDEYes (X)$0$0$0
BOB MOTT
PAST PRESIDEYes (X)$0$0$0
DAN RIVERA
PAST PRESIDEYes (X)$0$0$0
RANDY SELF
PAST PRESIDEYes (X)$0$0$0
LEONARD SANCHEZ
PAST PRESIDEYes (X)$0$0$0
ERNIE BLACKSTONE
PAST PRESIDEYes (X)$0$0$0
JOHN COFFMAN
PAST PRESIDEYes (X)$0$0$0
CARL FRILLING
PAST PRESIDEYes (X)$0$0$0
LARRY ABRAHAM
PAST PRESIDEYes (X)$0$0$0
BILL SANCHEZ
PAST PRESIDEYes (X)$0$0$0
BILL CRAIG
PAST PRESIDEYes (X)$0$0$0
BOB JONES
PAST PRESIDEYes (X)$0$0$0
RAY ESQUIBEL
PAST PRESIDEYes (X)$0$0$0
BURT SHELLEY
PAST PRESIDEYes (X)$0$0$0
TED MCWHORTER
PAST PRESIDEYes (X)$0$0$0
CLYDE MCDONALD
PAST PRESIDEYes (X)$0$0$0
AL VALDEZ
PAST PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$229,048TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,370,264AllOtherContributionsAmt
Noncash Contributions$1,789,074NoncashContributionsAmt
Total Contributions$5,370,264TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,779TotalRevenueColumnAmt
Exclusion$27,779ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$335,823FundraisingGrossIncomeAmt
Fundraising Direct Expenses$161,901FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,922TotalRevenueColumnAmt
Exclusion$173,922ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$750TotalRevenueColumnAmt
Related Or Exempt Func Income$750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,572,715TotalRevenueColumnAmt
Related Or Exempt Func Income$750RelatedOrExemptFuncIncomeAmt
Exclusion$201,701ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,400,000TotalAmt
Program Services$2,400,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$11,150TotalAmt
Program Services$11,150ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,003TotalAmt
Management And General$5,003ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,167TotalAmt
Management And General$47,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,173TotalAmt
Management And General$148,173ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,873TotalAmt
Management And General$17,873ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,887TotalAmt
Management And General$2,887ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,905TotalAmt
Management And General$18,905ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,874TotalAmt
Management And General$12,874ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Management And General$1,194ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GIK$1,781,541$1,781,541
SPIRIT EXPENSE$221,492$221,492
BASEBALL EXPENSE$209,675$209,675
MEN'S GOLF EXPENSE$113,286$113,286

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$335,715TotalAmt
Program Services$335,715ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,326,935TotalAmt
Program Services$5,072,859ProgramServicesAmt
Management And General$254,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,196,271BOYAmt
EOY$4,453,966EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,836BOYAmt
EOY$15,166EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,244BOYAmt
EOY$7,508EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,225,051BOYAmt
EOY$4,476,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,016BOYAmt
EOY$222,933EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,200,000BOYAmt
EOY$2,400,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,011,082BOYAmt
EOY$606,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,223,098BOYAmt
EOY$3,229,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,953BOYAmt
EOY$1,247,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,001,953BOYAmt
EOY$1,247,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,225,051BOYAmt
EOY$4,476,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$245,780ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,407,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,262,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,815,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,526,347CurrentTaxYearMinus1YearAmt
Current Tax Year$5,370,264CurrentTaxYearAmt
Total$20,381,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,407,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,262,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,815,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,526,347CurrentTaxYearMinus1YearAmt
Current Tax Year$5,370,264CurrentTaxYearAmt
Total$20,381,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,381,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,435CurrentTaxYearMinus1YearAmt
Current Tax Year$27,779CurrentTaxYearAmt
Total$169,551TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,683CurrentTaxYearMinus1YearAmt
Current Tax Year$172,922CurrentTaxYearAmt
Total$525,692TotalAmt
FieldValueIRS element (for citing)
Total Support$21,076,620TotalSupportAmt
Gross Receipts Rltd Activities$24,670GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96700PublicSupportCY170Pct
Public Support PY1700.97250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,572,715TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,572,715RevenueSubtotalAmt
Total Revenue Per Form990$5,572,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,326,935TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,326,935ExpensesSubtotalAmt
Total Expenses Per Form990$5,326,935TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE UNM LOBO CLUB OPERATES A A NOT-FOR-PROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERAL REVENUE CODE. IT HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERAL REVENUE SERVICE. NO PROVISION FOR INCOME TAXES FOR UNRELATED INCOME TAXES FOR UNRELATED BUSINESS INCOME WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA AUCTIONEvent1Nm
Gross Receipts Event1$198,833GrossReceiptsEvent1Amt
Gross Revenue Event1$198,833GrossRevenueEvent1Amt
Other Direct Expenses Event1$77,260OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$53,984GrossReceiptsEvent2Amt
Gross Revenue Event2$53,984GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,207OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$82,361GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$82,361GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$71,434OthDirectExpnssOtherEventsAmt
Gross Receipts Total$335,178GrossReceiptsTotalAmt
Gross Revenue Total Events$335,178GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$161,901OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$161,901DirectExpenseSummaryEventsAmt
Net Income Summary$173,277NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLARSHIP COMMITTMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY OF NEW MEXICOAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87131ZIPCd
FieldValueIRS element (for citing)
Recipient EIN856000642RecipientEIN
IRC Section501(C)IRCSectionDesc
Cash Grant$2,400,000CashGrantAmt
Valuation Method UsedFAIR MARKEValuationMethodUsedDesc
Purpose Of GrantFINANCIAL SUPPORT OFPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,789,074NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUNM 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 IIIUNM 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 4DUNM 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 VIREQUIRED 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 2SEE SCHEDULE O
FORM 990, PAGE 6, PART VI, LINE 6ALL DONORS CONTRIBUTING FIFTY DOLLARS OR MORE ARE MEMBERS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS 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 7BDECISIONS REQUIRING AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 10BTHE 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 11BFORM 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 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR THROUGH INQUIRIES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NEW MEXICOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY OF NEW MEXICOAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87131ZIPCd
FieldValueIRS element (for citing)
EIN856000642EIN
Primary ActivitiesUNIVERSITYPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code SectionC 3ExemptCodeSectionTxt
Public Charity Status5PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NA PER FORM INSTRUCTIONSBusinessNameLine1Txt

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