U N M LOBO CLUB: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
U N M LOBO CLUB (EIN 85-6018840)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349301668
Schema version
2016v3.1
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)
Return2018-05-15T06:34:19-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 EXEC DIRPersonTitleTxt
Phone5059255902PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R PERNERPreparerPersonNm
PTINP00197308PTIN
Phone5053235100PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,139,843GrossReceiptsAmt
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 Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,262,249PYContributionsGrantsAmt
CY Contributions Grants$2,815,016CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,572PYInvestmentIncomeAmt
CY Investment Income$35,020CYInvestmentIncomeAmt
PY Other Revenue$50,879PYOtherRevenueAmt
CY Other Revenue$124,254CYOtherRevenueAmt
PY Total Revenue$3,346,700PYTotalRevenueAmt
CY Total Revenue$2,974,290CYTotalRevenueAmt
PY Grants And Similar Paid$2,900,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,600,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$14,625PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$17,830CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$398,748PYOtherExpensesAmt
CY Other Expenses$321,696CYOtherExpensesAmt
PY Total Expenses$3,313,373PYTotalExpensesAmt
CY Total Expenses$2,939,526CYTotalExpensesAmt
PY Revenues Less Expenses$33,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,764CYRevenuesLessExpensesAmt
Total Assets BOY$3,782,060TotalAssetsBOYAmt
Total Assets EOY$3,530,413TotalAssetsEOYAmt
Total Liabilities BOY$3,746,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,460,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,936NetAssetsOrFundBalancesEOYAmt
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$2,617,830ExpenseAmt
Grant$2,600,000GrantAmt
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$2,617,830TotalProgramServiceExpensesAmt
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE ARBOGAST FINCL COORDINATORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5059255014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 UNIVERSITY BLVD SEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87106ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JALEN DOMINGUEZ
INTERIM EXEC40.00Yes (X)Yes (X)$0$90,000$0
KYLE BEASLEY
PRESIDENTYes (X)Yes (X)$0$0$0
BART KINNEY
PRESIDENT ELYes (X)Yes (X)$0$0$0
JOANNE VIGIL COPPLER
DIRECTORYes (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
WRYAN CAPPS
DIRECTORYes (X)$0$0$0
ADRIAN CHAVEZ
DIRECTORYes (X)$0$0$0
DEE DENNIS
DIRECTORYes (X)$0$0$0
AARON GIVENS
DIRECTORYes (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
SCOTT HOOVER
DIRECTORYes (X)$0$0$0
ROCKY HUGHES
DIRECTORYes (X)$0$0$0
GREG HUNT
DIRECTORYes (X)$0$0$0
LARRY JEHLE
DIRECTORYes (X)$0$0$0
MARY BETH MALOY
DIRECTORYes (X)$0$0$0
BEVERLY MCMILLAN
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
SUSIE SINGER
DIRECTORYes (X)$0$0$0
JERRY SMITH
DIRECTORYes (X)$0$0$0
RICK WADLEY
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$90,000TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$64,284FundraisingAmt
All Other Contributions$2,750,732AllOtherContributionsAmt
Noncash Contributions$77,942NoncashContributionsAmt
Total Contributions$2,815,016TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,020TotalRevenueColumnAmt
Exclusion$35,020ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$289,807FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,284ContriRptFundraisingEventAmt
Fundraising Direct Expenses$165,553FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,254TotalRevenueColumnAmt
Exclusion$124,254ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,974,290TotalRevenueColumnAmt
Exclusion$159,274ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,600,000TotalAmt
Program Services$2,600,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$17,830TotalAmt
Program Services$17,830ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,110TotalAmt
Management And General$31,110ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$253,037TotalAmt
Management And General$253,037ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Management And General$8,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,862TotalAmt
Management And General$2,862ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,625TotalAmt
Management And General$15,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,768TotalAmt
Management And General$9,768ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,144TotalAmt
Management And General$1,144ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,939,526TotalAmt
Program Services$2,617,830ProgramServicesAmt
Management And General$321,696ManagementAndGeneralAmt
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$3,723,051BOYAmt
EOY$3,481,943EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,600BOYAmt
EOY$39,760EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,209BOYAmt
EOY$6,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,782,060BOYAmt
EOY$3,530,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,255BOYAmt
EOY$16,683EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,900,000BOYAmt
EOY$2,600,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$836,760BOYAmt
EOY$841,208EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,873BOYAmt
EOY$2,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,746,888BOYAmt
EOY$3,460,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,172BOYAmt
EOY$69,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,172BOYAmt
EOY$69,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,782,060BOYAmt
EOY$3,530,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,764ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$3,223,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,510,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,407,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,249CurrentTaxYearMinus1YearAmt
Current Tax Year$2,815,016CurrentTaxYearAmt
Total$16,218,304TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,223,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,510,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,407,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,249CurrentTaxYearMinus1YearAmt
Current Tax Year$2,815,016CurrentTaxYearAmt
Total$16,218,304TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,218,304PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,572CurrentTaxYearMinus1YearAmt
Current Tax Year$35,020CurrentTaxYearAmt
Total$129,188TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49,833CurrentTaxYearMinus1YearAmt
Current Tax Year$123,254CurrentTaxYearAmt
Total$173,087TotalAmt
FieldValueIRS element (for citing)
Total Support$16,520,579TotalSupportAmt
Public Support CY1700.98170PublicSupportCY170Pct
Public Support PY1700.99060PublicSupportPY170Pct
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$4,828,453TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,854,163DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,854,163RevenueNotReportedAmt
Revenue Subtotal$2,974,290RevenueSubtotalAmt
Total Revenue Per Form990$2,974,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,715,747TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,776,221DonatedServicesUseFcltsAmt
Expenses Not Reported$1,776,221ExpensesNotReportedAmt
Expenses Subtotal$2,939,526ExpensesSubtotalAmt
Total Expenses Per Form990$2,939,526TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE UNM LOBO CLUB OPERATES AS A NOT-FOR-PROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE. IT HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. NO PROVISION FOR INCOME TAXES FOR UNRELATED BUISNESS INCOME WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA AUCTIONEvent1Nm
Gross Receipts Event1$143,920GrossReceiptsEvent1Amt
Charitable Contri Event1$43,080CharitableContriEvent1Amt
Gross Revenue Event1$100,840GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,166NonCashPrizesEvent1Amt
Food And Beverage Event1$26,221FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,192OtherDirectExpensesEvent1Amt
Event250/50 RAFFLEEvent2Nm
Gross Receipts Event2$93,429GrossReceiptsEvent2Amt
Charitable Contri Event2$13,739CharitableContriEvent2Amt
Gross Revenue Event2$79,690GrossRevenueEvent2Amt
Other Direct Expenses Event2$43,817OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$108,142GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,465CharitableContriOtherEventsAmt
Gross Revenue Other Events$100,677GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$59,507OthDirectExpnssOtherEventsAmt
Gross Receipts Total$345,491GrossReceiptsTotalAmt
Charitable Contributions Tot$64,284CharitableContributionsTotAmt
Gross Revenue Total Events$281,207GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,166NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$26,221FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$129,516OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$160,903DirectExpenseSummaryEventsAmt
Net Income Summary$120,304NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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)
Recipient EIN856000642RecipientEIN
IRC Section501(C)IRCSectionDesc
Cash Grant$2,600,000CashGrantAmt
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 (4 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
ITEMS FACILITIE1$6,207SELLING PRICE OF DONATED
CATERED MEALS$30,362SELLING PRICE OF DONATED
GENERAL SUPPLIE$33,251SELLING PRICE OF DONATED
OFFICE SUPPLIES$8,122SELLING PRICE OF DONATED
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 OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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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