U N M LOBO CLUB: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
U N M LOBO CLUB (EIN 85-6018840)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-14
IRS object ID
201931049349300323
Schema version
2017v2.3
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)
Return2019-04-14T15:07:41-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 TitleINTERIM EXE DIRECTORPersonTitleTxt
Phone5059255902PhoneNum
Signature2019-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R PERNERPreparerPersonNm
PTINP00197308PTIN
Phone5053235100PhoneNum
Preparation2019-03-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.139.0.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-14IPDt
IP Tm15:07:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B2069A6F10F9105451F712483494DA62C0985B5AtSubmissionCreationDeviceId
At Submission Filing Device Id1B2069A6F10F9105451F712483494DA62C0985B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$5,960,795GrossReceiptsAmt
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 Body67VotingMembersGoverningBodyCnt
Voting Members Independent67VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,815,016PYContributionsGrantsAmt
CY Contributions Grants$5,526,347CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,020PYInvestmentIncomeAmt
CY Investment Income$42,435CYInvestmentIncomeAmt
PY Other Revenue$124,254PYOtherRevenueAmt
CY Other Revenue$204,603CYOtherRevenueAmt
PY Total Revenue$2,974,290PYTotalRevenueAmt
CY Total Revenue$5,773,385CYTotalRevenueAmt
PY Grants And Similar Paid$2,600,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$17,830PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$16,358CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$321,696PYOtherExpensesAmt
CY Other Expenses$2,630,181CYOtherExpensesAmt
PY Total Expenses$2,939,526PYTotalExpensesAmt
CY Total Expenses$4,846,539CYTotalExpensesAmt
PY Revenues Less Expenses$34,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$926,846CYRevenuesLessExpensesAmt
Total Assets BOY$3,530,413TotalAssetsBOYAmt
Total Assets EOY$4,225,051TotalAssetsEOYAmt
Total Liabilities BOY$3,460,477TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,223,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,001,953NetAssetsOrFundBalancesEOYAmt
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$4,499,949ExpenseAmt
Grant$2,200,000GrantAmt
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$4,499,949TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members67GoverningBodyVotingMembersCnt
Independent Voting Member67IndependentVotingMemberCnt
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 ChaptersYes (true)PoliciesReferenceChaptersInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJALEN DOMINGUEZPersonNm
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

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JALEN DOMINGUEZ
INTERIM EXE40.00Yes (X)Yes (X)$0$93,071$27,224
KYLE BEASLEY
PAST PRESIDEYes (X)Yes (X)$0$0$0
BART KINNEY
PRESIDENTYes (X)Yes (X)$0$0$0
DAVID SMOAK
VICE PRESIDEYes (X)Yes (X)$0$0$0
DALE ARMSTRONG
DIRECTORYes (X)$0$0$0
LUCY BARABE
DIRECTORYes (X)$0$0$0
MARGARET BRANCH
DIRECTORYes (X)$0$0$0
NORM BURNS
DIRECTORYes (X)$0$0$0
ADRIAN CHAVEZ
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
CHRIS YOUNGBLOOD
DIRECTORYes (X)$0$0$0
DAN STOCK
DIRECTORYes (X)$0$0$0
JERRY SMITH
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
KEVIN O'HEA
DIRECTORYes (X)$0$0$0
ADRIAN PEREZ
DIRECTORYes (X)$0$0$0
LAWRENCE PETERSON
DIRECTORYes (X)$0$0$0
ARVIND RAICHUR
DIRECTORYes (X)$0$0$0
PAT SANCHEZ
DIRECTORYes (X)$0$0$0
RICK SIEGLE
DIRECTORYes (X)$0$0$0
SUSIE SINGER
DIRECTORYes (X)$0$0$0
ADAM THORNTON
DIRECTORYes (X)$0$0$0
RICK WADLEY
DIRECTORYes (X)$0$0$0
JENNIFER MASON
DIRECTORYes (X)$0$0$0
LARRY CHAVEZ
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$93,071TotReportableCompRltdOrgAmt
Total Other Compensation$27,224TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,526,347AllOtherContributionsAmt
Noncash Contributions$2,230,262NoncashContributionsAmt
Total Contributions$5,526,347TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,435TotalRevenueColumnAmt
Exclusion$42,435ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$368,093FundraisingGrossIncomeAmt
Fundraising Direct Expenses$187,410FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,683TotalRevenueColumnAmt
Exclusion$180,683ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$23,920TotalRevenueColumnAmt
Related Or Exempt Func Income$23,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,773,385TotalRevenueColumnAmt
Related Or Exempt Func Income$23,920RelatedOrExemptFuncIncomeAmt
Exclusion$223,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,200,000TotalAmt
Program Services$2,200,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$16,358TotalAmt
Program Services$16,358ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,942TotalAmt
Management And General$28,942ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,619TotalAmt
Management And General$261,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Management And General$11,762ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,011TotalAmt
Management And General$6,011ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,440TotalAmt
Management And General$31,440ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Management And General$5,647ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,169TotalAmt
Management And General$1,169ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GIK$2,143,712$2,143,712
MEN'S BASKETBALL EXPENSE$43,529$43,529
ALUMNI LETTERMEN$20,952$20,952
FOOTBALL EXPENSE$16,101$16,101

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,297TotalAmt
Program Services$59,297ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,846,539TotalAmt
Program Services$4,499,949ProgramServicesAmt
Management And General$346,590ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,481,943BOYAmt
EOY$4,196,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,760BOYAmt
EOY$19,836EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,610BOYAmt
EOY$8,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,530,413BOYAmt
EOY$4,225,051EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,683BOYAmt
EOY$12,016EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,600,000BOYAmt
EOY$2,200,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$841,208BOYAmt
EOY$1,011,082EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,586BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,460,477BOYAmt
EOY$3,223,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,936BOYAmt
EOY$1,001,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,936BOYAmt
EOY$1,001,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,530,413BOYAmt
EOY$4,225,051EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$926,846ReconcilationRevenueExpnssAmt
Prior Period Adjustments$5,171PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$3,510,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,407,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,262,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,815,016CurrentTaxYearMinus1YearAmt
Current Tax Year$5,526,347CurrentTaxYearAmt
Total$18,521,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,510,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,407,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,262,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,815,016CurrentTaxYearMinus1YearAmt
Current Tax Year$5,526,347CurrentTaxYearAmt
Total$18,521,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,521,248PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,020CurrentTaxYearMinus1YearAmt
Current Tax Year$42,435CurrentTaxYearAmt
Total$171,623TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,254CurrentTaxYearMinus1YearAmt
Current Tax Year$179,683CurrentTaxYearAmt
Total$352,770TotalAmt
FieldValueIRS element (for citing)
Total Support$19,045,641TotalSupportAmt
Gross Receipts Rltd Activities$23,920GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97250PublicSupportCY170Pct
Public Support PY1700.98170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,773,385TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,773,385RevenueSubtotalAmt
Total Revenue Per Form990$5,773,385TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,846,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,846,539ExpensesSubtotalAmt
Total Expenses Per Form990$4,846,539TotalExpensesPerForm990Amt

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, 2018 AND 2017.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA AUCTIONEvent1Nm
Gross Receipts Event1$162,008GrossReceiptsEvent1Amt
Gross Revenue Event1$162,008GrossRevenueEvent1Amt
Other Direct Expenses Event1$69,913OtherDirectExpensesEvent1Amt
Event250/50 RAFFLEEvent2Nm
Gross Receipts Event2$117,965GrossReceiptsEvent2Amt
Gross Revenue Event2$117,965GrossRevenueEvent2Amt
Other Direct Expenses Event2$56,035OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$83,245GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$83,245GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$58,698OthDirectExpnssOtherEventsAmt
Gross Receipts Total$363,218GrossReceiptsTotalAmt
Gross Revenue Total Events$363,218GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$184,646OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$184,646DirectExpenseSummaryEventsAmt
Net Income Summary$178,572NetIncomeSummaryAmt

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$2,200,000CashGrantAmt
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
Contribution12ContributionCnt
Noncash Contributions Rpt F990$2,230,262NoncashContributionsRptF990Amt
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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