NC STUDENT AID ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NC STUDENT AID ASSOCIATION INC (EIN 56-0650623)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349306725
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T13:49:02-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560517823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOONCE WOOTEN & HAYWOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 17806 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276197806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560650623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC STATE STUDENT AID ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NCST | BusinessNameControlTxt |
| Phone | 9198651500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37100 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBY PURCELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9198651500 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINWOOD C FAULCONER | PreparerPersonNm |
| PTIN | P00445962 | PTIN |
| Phone | 9197829265 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOBBY PURCELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 TRINITY RD STE 407 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,411,669 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOLFPACKCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FINANCIAL SUPPORT FOR ATHLETIC SCHOLARSHIPS AND FACILITIES FOR NC STATE UNIVERSITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 352 | TotalVolunteersCnt |
| Total Gross UBI | $795,973 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,085,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,375,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $589,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $738,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,274,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,774,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $863,045 | PYOtherRevenueAmt |
| CY Other Revenue | $850,372 | CYOtherRevenueAmt |
| PY Total Revenue | $20,812,068 | PYTotalRevenueAmt |
| CY Total Revenue | $23,739,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,952,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,839,433 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,312,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,657,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,094,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,320,091 | PYOtherExpensesAmt |
| CY Other Expenses | $10,123,644 | CYOtherExpensesAmt |
| PY Total Expenses | $33,585,341 | PYTotalExpensesAmt |
| CY Total Expenses | $24,620,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,773,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$881,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,601,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,476,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,261,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,629,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,339,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,847,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NC STATE STUDENT AID ASSOCIATION (WOLFPACK CLUB) IS TO PROVIDE PRIVATE FINANCIAL SUPPORT FOR ATHLETIC SCHOLARSHIPS AND FACILITIES FOR NC STATE UNIVERSITY. ADDITIONALLY, THE STUDENT AID ASSOCIATION PROVIDES COMMUNICATION AND SERVICES FOR ALL FRIENDS OF WOLFPACK ATHLETICS. ALL OF THE ACTIVITIES OF THE ASSOCIATION ARE DONE WITH THE HIGHEST INTEGRITY FOR ACADEMIC AND ATHLETIC EXCELLENCE AND WITHIN THE GUIDELINES ESTABLISHED BY THE UNIVERSITY, THE ATLANTIC COAST CONFERENCE, AND THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,999,785 | ExpenseAmt |
| Revenue | $738,986 | RevenueAmt |
| Desc | FACILITY IMPROVEMENTS FOR NC STATE UNIVERSITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,839,433 | ExpenseAmt |
| Grant | $11,839,433 | GrantAmt |
| Desc | FINANCING SCHOLARSHIPS AWARDED BY NC STATE UNIVERSITY TO NEEDY AND WORTHY STUDENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,023 | ExpenseAmt |
| Desc | SPECIFICALLY REQUESTED UNIVERSITY FUNDING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,995,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBBY PURCELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198651500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 TRINITY ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276277100 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID BEAM | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY CRUMPLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY ROUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CABANISS | |||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DERICK CLOSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE DAVENPORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK VAUGHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURLEY MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASTRA BALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE STROUD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAC CAMPBELL | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE COGDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUFUS FRIDAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE HAYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MCMURRAY | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PURCELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $382,117 | $0 | $51,532 | ||
| PHILLIP WOOD | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $141,357 | $0 | $22,908 | Yes (X) | ||
| JAMES CORRELL | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $137,449 | $0 | $22,720 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TA LOVING CONSTRUCTION COMPANY | |||||
| 400 PATETOWN ROAD | GOLDSBORO | NC | 27530 | CONSTRUCTION | $8,920,296 |
| JD BEAM INC | |||||
| 1812 TILLERY PLACE STE 100 | RALEIGH | NC | 27604 | CONSTRUCTION | $369,039 |
| COMAN PUBLISHING | |||||
| PO BOX 2331 | DURHAM | NC | 27702 | PUBLICATIONS | $348,004 |
| KOONCE WOOTEN & HAYWOOD LLP | |||||
| PO BOX 17806 | RALEIGH | NC | 27619 | ACCOUNTING | $121,800 |
| DIMENSIONAL INNOVATIONS | |||||
| 3421 MERRIAM DRIVE | OVERLAND PARK | NC | 66203 | DESIGN & ENGINEERING | $105,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,375,508 | AllOtherContributionsAmt |
| Noncash Contributions | $1,139,980 | NoncashContributionsAmt |
| Total Contributions | $20,375,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING & TICKETS INCOME | 711210 | $627,941 | $627,941 |
| FOOD INCOME | 722320 | $111,045 | $111,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $738,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,687 | TotalRevenueColumnAmt |
| Exclusion | $688,687 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $246,161 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,599 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,562 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,562 | TotalRevenueColumnAmt |
| Exclusion | $63,562 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,246,588 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,152,245 | SecuritiesAmt |
| Other | $8,750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,094,343 | SecuritiesAmt |
| Other | -$8,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,593 | TotalRevenueColumnAmt |
| Exclusion | $1,085,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $219,677 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $328,929 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,252 | TotalRevenueColumnAmt |
| Exclusion | -$109,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $795,973 | $795,973 | |
| STADIUM LOT FEES | 812930 | $51,260 | $51,260 | |
| SALES TAX REFUNDS | 900099 | $45,972 | $45,972 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,857 | TotalRevenueColumnAmt |
| Exclusion | $2,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $896,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,739,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $738,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $795,973 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,828,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,839,433 | TotalAmt |
| Program Services | $11,839,433 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,583 | TotalAmt |
| Program Services | $165,450 | ProgramServicesAmt |
| Management And General | $117,100 | ManagementAndGeneralAmt |
| Fundraising | $39,033 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,695 | TotalAmt |
| Program Services | $610,647 | ProgramServicesAmt |
| Management And General | $410,834 | ManagementAndGeneralAmt |
| Fundraising | $469,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,599 | TotalAmt |
| Program Services | $262,714 | ProgramServicesAmt |
| Management And General | $228,707 | ManagementAndGeneralAmt |
| Fundraising | $220,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,271 | TotalAmt |
| Program Services | $61,241 | ProgramServicesAmt |
| Management And General | $36,699 | ManagementAndGeneralAmt |
| Fundraising | $35,331 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,679 | TotalAmt |
| Program Services | $16,791 | ProgramServicesAmt |
| Management And General | $26,888 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,800 | TotalAmt |
| Program Services | $46,822 | ProgramServicesAmt |
| Management And General | $74,978 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,246 | TotalAmt |
| Management And General | $254,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,242 | TotalAmt |
| Program Services | $12,010 | ProgramServicesAmt |
| Management And General | $19,232 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,184 | TotalAmt |
| Fundraising | $386,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,521 | TotalAmt |
| Program Services | $33,474 | ProgramServicesAmt |
| Management And General | $22,955 | ManagementAndGeneralAmt |
| Fundraising | $22,092 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,937 | TotalAmt |
| Program Services | $60,848 | ProgramServicesAmt |
| Management And General | $22,973 | ManagementAndGeneralAmt |
| Fundraising | $22,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,101 | TotalAmt |
| Program Services | $138,594 | ProgramServicesAmt |
| Management And General | $90,440 | ManagementAndGeneralAmt |
| Fundraising | $87,067 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,472 | TotalAmt |
| Program Services | $19,119 | ProgramServicesAmt |
| Fundraising | $45,353 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,689 | TotalAmt |
| Program Services | $19,529 | ProgramServicesAmt |
| Fundraising | $24,160 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,775 | TotalAmt |
| Program Services | $986,032 | ProgramServicesAmt |
| Management And General | $8,021 | ManagementAndGeneralAmt |
| Fundraising | $7,722 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,311 | TotalAmt |
| Program Services | $29,074 | ProgramServicesAmt |
| Management And General | $18,972 | ManagementAndGeneralAmt |
| Fundraising | $18,265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AD FACILITY DEBT REIMB. | $1,441,383 | $1,441,383 |
| VAUGHN TOWERS EXPENSES | $1,265,463 | $1,265,463 |
| INDOOR PRACTICE FACILIT | $1,130,039 | $1,130,039 |
| CASE COMMONS COSTS | $881,005 | $881,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,797 | TotalAmt |
| Program Services | $1,975,573 | ProgramServicesAmt |
| Management And General | $198,323 | ManagementAndGeneralAmt |
| Fundraising | $717,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,620,225 | TotalAmt |
| Program Services | $20,995,241 | ProgramServicesAmt |
| Management And General | $1,530,368 | ManagementAndGeneralAmt |
| Fundraising | $2,094,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,879,948 | BOYAmt |
| EOY | $14,267,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,301,726 | BOYAmt |
| EOY | $22,992,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,753 | BOYAmt |
| EOY | $236,791 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,116 | BOYAmt |
| EOY | $37,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,094,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,827,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,075,952 | BOYAmt |
| EOY | $37,267,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,276,233 | BOYAmt |
| EOY | $33,560,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,302 | BOYAmt |
| EOY | $114,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,601,330 | BOYAmt |
| EOY | $108,476,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,841 | BOYAmt |
| EOY | $1,619,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,099 | BOYAmt |
| EOY | $2,334,099 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550,000 | BOYAmt |
| EOY | $9,495,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,224,732 | BOYAmt |
| EOY | $12,594,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,693 | BOYAmt |
| EOY | $1,586,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,261,365 | BOYAmt |
| EOY | $27,629,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,159,938 | BOYAmt |
| EOY | $25,926,288 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,428,823 | BOYAmt |
| EOY | $18,877,286 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,751,204 | BOYAmt |
| EOY | $36,043,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,339,965 | BOYAmt |
| EOY | $80,847,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,601,330 | BOYAmt |
| EOY | $108,476,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$881,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,583,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$27,754 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,122,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,276,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,509,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,085,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,375,508 | CurrentTaxYearAmt |
| Total | $91,367,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,122,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,276,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,509,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,085,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,375,508 | CurrentTaxYearAmt |
| Total | $91,367,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,367,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,269,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,848 | CurrentTaxYearAmt |
| Total | $7,187,822 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,785 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,775,761 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,089 | CurrentTaxYearAmt |
| Total | $407,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,738,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,094,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,872,538 | BeginningYearBalanceAmt |
| Contributions | $290,357 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,322,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $308,830 | AdministrativeExpensesAmt |
| End Year Balance | $28,431,075 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,012,737 | BeginningYearBalanceAmt |
| Contributions | $90,503 | ContributionsAmt |
| Investment Earnings Or Losses | $488,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,443,369 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $276,305 | AdministrativeExpensesAmt |
| End Year Balance | $30,872,538 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,710,812 | BeginningYearBalanceAmt |
| Contributions | $1,083,956 | ContributionsAmt |
| Investment Earnings Or Losses | $3,891,288 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,377,085 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $296,234 | AdministrativeExpensesAmt |
| End Year Balance | $32,012,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,487,347 | BeginningYearBalanceAmt |
| Contributions | $479,020 | ContributionsAmt |
| Investment Earnings Or Losses | $3,074,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,105,889 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $224,495 | AdministrativeExpensesAmt |
| End Year Balance | $28,710,812 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,440,004 | BeginningYearBalanceAmt |
| Contributions | $876,540 | ContributionsAmt |
| Investment Earnings Or Losses | -$503,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,040,901 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $284,713 | AdministrativeExpensesAmt |
| End Year Balance | $26,487,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,353,929 | InvestmentCostOrOtherBasisAmt |
| Book Value | $7,353,929 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,102,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,298,926 | DepreciationAmt |
| Book Value | $29,804,054 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,246 | DepreciationAmt |
| Book Value | $14,431 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $557,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,023 | DepreciationAmt |
| Book Value | $94,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,267,071 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PLANNED GIVING LIABILITY | Desc |
| Amt | $1,586,416 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,586,416 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,743,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,583,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $358,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $483,774 | OtherRevenueAmt |
| Revenue Not Reported | -$1,741,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,484,900 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $254,246 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $254,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,739,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,236,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $358,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $511,528 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $870,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,365,978 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $254,246 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $254,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,620,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT IS SET UP SO THAT THE EARNINGS HELP FUND THE ANNUAL GRANT TO NC STATE UNIVERSITY FOR STUDENT ATHLETIC SCHOLARSHIPS |
| PART X, LINE 2: | IT IS THE ASSOCIATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 328,929. RENTAL EXPENSES - TOWERS 182,599. DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -4,183. DECREASE IN VALUE OF SPLIT INTEREST AGREEMENTS -23,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 328,929. RENTAL EXPENSES - TOWERS 182,599. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MENS JAMBOREE | Event1Nm |
| Gross Receipts Event1 | $70,496 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,496 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $137,158 | OtherDirectExpensesEvent1Amt |
| Event2 | CARAVANS | Event2Nm |
| Gross Receipts Event2 | $46,414 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,414 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $96,709 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 31 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $102,767 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $102,767 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $95,062 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $219,677 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $219,677 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $328,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $328,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,252 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8502 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276958501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 566000756 | RecipientEIN |
| Cash Grant | $11,839,433 | CashGrantAmt |
| Purpose Of Grant | NCSU STUDENT ATHLETIC SCHOLARSHIPS | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION MAKES THE GRANT BASED ON THE AGREEMENT BETWEEN THE UNIVERSITY AND THE ASSOCIATION EACH YEAR. THE UNIVERSITY SUBMITS DOCUMENTATION FOR THE AMOUNTS PAID OUT TO STUDENT ATHELETES AND THE ASSOCIATION PAYS THE GRANT ACORDINGLY, WITH CONSIDERATION TO A MAXIMUM SET OUT IN THE AGREEMENT | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT PURCELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $261,608 | $0 | $64,583 | $0 | $55,926 | $0 | $13,250 | $0 | $38,282 | $0 | $433,649 | $0 | $0 | $0 |
| PHILLIP WOOD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $125,750 | $0 | $9,583 | $0 | $6,024 | $0 | $6,766 | $0 | $16,142 | $0 | $164,265 | $0 | $0 | $0 |
| JAMES CORRELL | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $122,467 | $0 | $9,783 | $0 | $5,199 | $0 | $6,836 | $0 | $15,884 | $0 | $160,169 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI OF SCHEDULE K | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 561592154 | BondIssuerEIN |
| Bond Issued | 2013-03-27 | BondIssuedDt |
| Issue Price | $12,660,000 | IssuePriceAmt |
| Purpose | SEE PART VI OF SCHEDULE K | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,660,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $208,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $12,452,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, LINE A: | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY (F) DESCRIPTION OF PURPOSE: TO REFUND SERIES 2004A BONDS THAT WERE ISSUED ON NOVEMBER 18, 2004 TO FINANCE IMPROVEMENTS TO THE PUBLIC STADIUM OF NORTH CAROLINA STATE UNIVERSITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $973,379 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UNIVERSTIY SUPPORT | 5 | $50,655 | SELLING PRICE |
| Yes (X) | PROMOTIONAL ITEMS AND SUPPLIES | 7 | $47,852 | SELLING PRICE |
| Yes (X) | FACILITY IMPROVEMENTS | 6 | $46,244 | SELLING PRICE |
| Yes (X) | OFFICE AND PRINTING SUPPLIES | 3 | $12,150 | SELLING PRICE |
| Yes (X) | FURNITURE & FIXTURES | 3 | $9,700 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS, BUT THE MEMBERS DO NOT OWN STOCK AND THEY DO NOT RECEIVE ANY INCOME FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT AND DISCLOSE ANNUALLY ANY CONFLICT OF INTERESTS OR INDICATE IF NO SUCH CONFLICTS EXIST THROUGH A SIGNED CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS BASED ON COMPARISIONS MADE WITH SIMILAR ASSOCIATIONS AND OVERALL SUCCESS OF THE ASSOCIATION IN ACHIEVING MEMBERSHIP AND FUNDRAISING GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST MADE TO THE ASSOCIATION. |
| FORM 990, PART IX, LINE 24E | NEZ AD DEBT REIMB.: PROGRAM SERVICE EXPENSES 806,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806,036. MURPHY CENTER IMPROVEMENTS: PROGRAM SERVICE EXPENSES 450,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 80,455. MANAGEMENT AND GENERAL EXPENSES 130,961. FUNDRAISING EXPENSES 126,077. TOTAL EXPENSES 337,493. PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 331,152. TOTAL EXPENSES 331,152. GOLF EXPENSES: PROGRAM SERVICE EXPENSES 250,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. NON-SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 156,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,023. SOCCER EXPENSES: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. JUNIOR/VARSITY CLUBS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 127,805. TOTAL EXPENSES 127,805. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 38,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,685. TOTAL EXPENSES 88,447. PRINTING: PROGRAM SERVICE EXPENSES 25,711. MANAGEMENT AND GENERAL EXPENSES 27,196. FUNDRAISING EXPENSES 26,181. TOTAL EXPENSES 79,088. TELEPHONE: PROGRAM SERVICE EXPENSES 15,505. MANAGEMENT AND GENERAL EXPENSES 10,118. FUNDRAISING EXPENSES 9,740. TOTAL EXPENSES 35,363. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,407. FUNDRAISING EXPENSES 12,907. TOTAL EXPENSES 26,314. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,932. TOTAL EXPENSES 20,932. PROPERTY TAXES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,072. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,985. TOTAL EXPENSES 9,985. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 1,409. FUNDRAISING EXPENSES 1,357. TOTAL EXPENSES 4,926. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,160. FUNDRAISING EXPENSES 2,080. TOTAL EXPENSES 4,240. MISC. AD FACILITIES: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. |
| FORM 990, PART XI, LINE 9: | DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -4,183. DECREASE IN VALUE OF SPLIT INTEREST AGREEMENTS -23,571. |
| FORM 990, PART XI, LINE 2C | DESCRIPTION OF OVERSIGHT OF AUDIT THE ASSOCIATION HAS A FINANCE COMMITTEE CONSISTING OF BOARD MEMBERS THAT REVIEWS THE AUDIT REPORT, MONITORS THE PROGRESS OF THE AUDIT PROCESS AND KEEPS AN OPEN LINE OF COMMUNICATION WITH THE AUDITORS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFPACK CLUB STUDENT HOUSING FOUNDATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37100 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542109516 | EIN |
| Primary Activities | STUDENT HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8502 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566000756 | EIN |
| Primary Activities | ATHLETIC SCHOLARSHIPS AND FACILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 170(B)(1)(A)(IV) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NC STATE UNIVERSITY | ||
| B | $16,730,966 | AGENCY AGREEMENT & BOARD APPROVAL |
| NC STATE UNIVERSITY | ||
| N | $105,368 | MARKET RATE |
| NC STATE UNIVERSITY | ||
| P | $987,791 | PER MANAGEMENT AGREEMENT |
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