U N M LOBO CLUB: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
U N M LOBO CLUB (EIN 85-6018840)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-07
IRS object ID
201710979349300641
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-07T21:37:14+00:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonKOLE MCKAMEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5059255902PhoneNum
Signature2017-03-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R PERNERPreparerPersonNm
PTINP00197308PTIN
Phone5053235100PhoneNum
Preparation2017-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKOLE MCKAMEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSC04 2680 1 UNIV OF NEW MEXICOAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP871310001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,433,548GrossReceiptsAmt
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 Body79VotingMembersGoverningBodyCnt
Voting Members Independent79VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,407,501PYContributionsGrantsAmt
CY Contributions Grants$3,262,249CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,745PYInvestmentIncomeAmt
CY Investment Income$33,572CYInvestmentIncomeAmt
PY Other Revenue$181,497PYOtherRevenueAmt
CY Other Revenue$50,879CYOtherRevenueAmt
PY Total Revenue$3,619,743PYTotalRevenueAmt
CY Total Revenue$3,346,700CYTotalRevenueAmt
PY Grants And Similar Paid$3,338,474PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,900,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$14,625CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$343,450PYOtherExpensesAmt
CY Other Expenses$398,748CYOtherExpensesAmt
PY Total Expenses$3,681,924PYTotalExpensesAmt
CY Total Expenses$3,313,373CYTotalExpensesAmt
PY Revenues Less Expenses-$62,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,327CYRevenuesLessExpensesAmt
Total Assets BOY$3,955,649TotalAssetsBOYAmt
Total Assets EOY$3,782,060TotalAssetsEOYAmt
Total Liabilities BOY$3,953,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,746,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,172NetAssetsOrFundBalancesEOYAmt
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$2,900,000ExpenseAmt
Grant$2,900,000GrantAmt
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)
Expense$14,625ExpenseAmt
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 Other Prog Srvc Expense$14,625TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,914,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 Members79GoverningBodyVotingMembersCnt
Independent Voting Member79IndependentVotingMemberCnt
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)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK DEE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHRIS CATES
PRESIDENT EL2.00Yes (X)Yes (X)$0$0$0
ADAM HARRINGTON
PAST PRESIDE5.00Yes (X)Yes (X)$0$0$0
KYLE BEASLEY
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
NEAL PILTCH
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
BART KINNEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOANNE VIGIL COPPLER
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
DAVID SMOAK
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
KOLE MCKAMEY
EXECUTIVE DI40.00Yes (X)Yes (X)$0$0$0
TIM CASS
INTERIM EXEC40.00Yes (X)Yes (X)$0$0$0
STUART STARNER
INTERIM EXEC40.00Yes (X)Yes (X)$0$0$0
JEFF APODACA
DIRECTOR1.00Yes (X)$0$0$0
DALE ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
LUCY BARABE
DIRECTOR1.00Yes (X)$0$0$0
NOEL BEHNE
DIRECTOR1.00Yes (X)$0$0$0
R J BERRY
DIRECTOR1.00Yes (X)$0$0$0
MARGARET BRANCH
DIRECTOR1.00Yes (X)$0$0$0
NORM BURNS
DIRECTOR1.00Yes (X)$0$0$0
WRYAN CAPPS
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN CHAVEZ
DIRECTOR1.00Yes (X)$0$0$0
DEE DENNIS
DIRECTOR1.00Yes (X)$0$0$0
JOHN DRURY
DIRECTOR1.00Yes (X)$0$0$0
CLIFF GRAMER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HOOVER
DIRECTOR1.00Yes (X)$0$0$0
ROCKY HUGHES
DIRECTOR1.00Yes (X)$0$0$0
LARRY JEHLE
DIRECTOR1.00Yes (X)$0$0$0
ERIK LOHMEIER
DIRECTOR1.00Yes (X)$0$0$0
J C LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH MALOY
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY MCMILLAN
DIRECTOR1.00Yes (X)$0$0$0
ROBIN MILLER
DIRECTOR1.00Yes (X)$0$0$0
FRED MONTOYA
DIRECTOR1.00Yes (X)$0$0$0
BRETT NEWBERRY
DIRECTOR1.00Yes (X)$0$0$0
GORDON NOONAN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'HEA
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN PEREZ
DIRECTOR1.00Yes (X)$0$0$0
ARVIND RAICHUR
DIRECTOR1.00Yes (X)$0$0$0
PAT SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
DALE SCOTT
DIRECTOR1.00Yes (X)$0$0$0
LIZ SHIPLEY
DIRECTOR1.00Yes (X)$0$0$0
RICK SIEGLE
DIRECTOR1.00Yes (X)$0$0$0
SUSIE SINGER
DIRECTOR1.00Yes (X)$0$0$0
JERRY SMITH
DIRECTOR1.00Yes (X)$0$0$0
ADAM THORNTON
DIRECTOR1.00Yes (X)$0$0$0
RICK WADLEY
DIRECTOR1.00Yes (X)$0$0$0
PAUL KREBS
EX-OFFICIO D2.00Yes (X)$0$0$0
LYNN MOSHER
HON LIFETIME1.00Yes (X)$0$0$0
JOHN BROOKS
HON LIFETIME1.00Yes (X)$0$0$0
YVONNE MOISE
HON LIFETIME1.00Yes (X)$0$0$0
LARRY ABRAHAM
PAST PRESIDE1.00Yes (X)$0$0$0
BRUCE BEEBE
PAST PRESIDE1.00Yes (X)$0$0$0
ERNIE BLACKSTONE
PAST PRESIDE0.10Yes (X)$0$0$0
SHELLEY BURT
PAST PRESIDE0.10Yes (X)$0$0$0
JOHN COFFMAN
PAST PRESIDE0.10Yes (X)$0$0$0
BOB COOPER
PAST PRESIDE1.00Yes (X)$0$0$0
BILL CRAIG
PAST PRESIDE0.10Yes (X)$0$0$0
SCOTT CREAGAN
PAST PRESIDE0.10Yes (X)$0$0$0
PAUL DIPAOLA
PAST PRESIDE0.10Yes (X)$0$0$0
RAY ESQUIBEL
PAST PRESIDE0.10Yes (X)$0$0$0
MIKE FIETZ
PAST PRESIDE0.10Yes (X)$0$0$0
CARL FRILLING
PAST PRESIDE0.10Yes (X)$0$0$0
RALEIGH GARDENHIRE
PAST PRESIDE0.10Yes (X)$0$0$0
TOM GROWNEY
PAST PRESIDN0.10Yes (X)$0$0$0
BEN DARWIN
PAST PRESIDE0.10Yes (X)$0$0$0
BOB JONES
PAST PRESIDE0.10Yes (X)$0$0$0
CLYDE MCDONALD
PAST PRESIDE0.10Yes (X)$0$0$0
TED MCWHORTER
PAST PRESIDE0.10Yes (X)$0$0$0
BOB MOTT
PAST PRESIDE0.10Yes (X)$0$0$0
RYAN MUMMERT
PAST PRESIDE1.00Yes (X)$0$0$0
JOHN PERNER
PAST PRESIDE1.00Yes (X)$0$0$0
DAN RIVERA
PAST PRESIDE1.00Yes (X)$0$0$0
BOB ROBEDA
PAST PRESIDE1.00Yes (X)$0$0$0
BILL SANCHEZ
PAST PRESIDE0.10Yes (X)$0$0$0
LEONARD SANCHEZ
PAST PRESIDE1.00Yes (X)$0$0$0
RANDY SELF
PAST PRESIDE0.10Yes (X)$0$0$0
NINO TRUJILLO
PAST PRESIDE0.10Yes (X)$0$0$0
AL VALDEZ
PAST PRESIDE0.10Yes (X)$0$0$0
ANNDEE WRIGHT BROWN
PAST PRESIDE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$38,315FundraisingAmt
All Other Contributions$3,223,934AllOtherContributionsAmt
Noncash Contributions$103,460NoncashContributionsAmt
Total Contributions$3,262,249TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,572TotalRevenueColumnAmt
Exclusion$33,572ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$137,681FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,833TotalRevenueColumnAmt
Exclusion$50,833ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$46TotalRevenueColumnAmt
Related Or Exempt Func Income$46RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,346,700TotalRevenueColumnAmt
Related Or Exempt Func Income$46RelatedOrExemptFuncIncomeAmt
Exclusion$84,405ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,900,000TotalAmt
Program Services$2,900,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$14,625TotalAmt
Program Services$14,625ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,086TotalAmt
Management And General$35,086ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$252,280TotalAmt
Management And General$252,280ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,990TotalAmt
Management And General$51,990ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,747TotalAmt
Management And General$4,747ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,874TotalAmt
Management And General$15,874ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,811TotalAmt
Management And General$33,811ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,119TotalAmt
Management And General$1,119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAUTOMOBILEDesc
Total$3,841TotalAmt
Management And General$3,841ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,313,373TotalAmt
Program Services$2,914,625ProgramServicesAmt
Management And General$398,748ManagementAndGeneralAmt
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$3,806,985BOYAmt
EOY$3,723,051EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,032BOYAmt
EOY$55,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,432BOYAmt
EOY$3,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,955,649BOYAmt
EOY$3,782,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,169BOYAmt
EOY$3,255EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,050,430BOYAmt
EOY$2,900,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$898,205BOYAmt
EOY$836,760EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$6,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,953,804BOYAmt
EOY$3,746,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,845BOYAmt
EOY$35,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,845BOYAmt
EOY$35,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,955,649BOYAmt
EOY$3,782,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,327ReconcilationRevenueExpnssAmt
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$3,252,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,223,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,510,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,407,501CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,249CurrentTaxYearAmt
Total$16,655,478TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,252,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,223,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,510,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,407,501CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,249CurrentTaxYearAmt
Total$16,655,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,655,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$29,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,745CurrentTaxYearMinus1YearAmt
Current Tax Year$33,572CurrentTaxYearAmt
Total$108,070TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$49,833CurrentTaxYearAmt
Total$49,833TotalAmt
FieldValueIRS element (for citing)
Total Support$16,813,381TotalSupportAmt
Gross Receipts Rltd Activities$46GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1700.99330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,887,932TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,541,232DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,541,232RevenueNotReportedAmt
Revenue Subtotal$3,346,700RevenueSubtotalAmt
Total Revenue Per Form990$3,346,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,854,605TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,541,232DonatedServicesUseFcltsAmt
Expenses Not Reported$2,541,232ExpensesNotReportedAmt
Expenses Subtotal$3,313,373ExpensesSubtotalAmt
Total Expenses Per Form990$3,313,373TotalExpensesPerForm990Amt

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) OF 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 BUSINESS INCOME WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA AUCTIONEvent1Nm
Gross Receipts Event1$103,525GrossReceiptsEvent1Amt
Charitable Contri Event1$21,650CharitableContriEvent1Amt
Gross Revenue Event1$81,875GrossRevenueEvent1Amt
Non Cash Prizes Event1$99NonCashPrizesEvent1Amt
Food And Beverage Event1$21,740FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$29,111OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$46,779GrossReceiptsEvent2Amt
Charitable Contri Event2$13,050CharitableContriEvent2Amt
Gross Revenue Event2$33,729GrossRevenueEvent2Amt
Non Cash Prizes Event2$9,139NonCashPrizesEvent2Amt
Other Direct Expenses Event2$15,013OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,462GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,615CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,847GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,962FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,838OthDirectExpnssOtherEventsAmt
Gross Receipts Total$163,766GrossReceiptsTotalAmt
Charitable Contributions Tot$38,315CharitableContributionsTotAmt
Gross Revenue Total Events$125,451GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,238NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$25,702FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$46,962OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,902DirectExpenseSummaryEventsAmt
Net Income Summary$43,549NetIncomeSummaryAmt

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$2,900,000CashGrantAmt
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)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ITEMS FACILITIE25$155,071SELLING PRICE OF DONATED
Yes (X)CATERED MEALS50$137,195SELLING PRICE OF DONATED
Yes (X)GENERAL SUPPLIE30$90,759SELLING PRICE OF DONATED
Yes (X)OFFICE SUPPLIES5$3,339SELLING 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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