U N M LOBO CLUB: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
U N M LOBO CLUB (EIN 85-6018840)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-03
IRS object ID
201510349349301321
Schema version
2013v4.0
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)
Return2015-02-03T17:31:18-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850219147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PULAKOS CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15921 JEFFERSON STREET NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN856018840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNM LOBO CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNMLBusinessNameControlTxt
Phone5059255014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSC04 2680 1 UNIV OF NEW MEXICOAddressLine1
CityALBUQUEQUECity
StateNMState
ZIP Code87131ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM CASSPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone5059255014PhoneNum
Signature2015-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY KISSOCK CPAPreparerPersonNm
PTINP00012198PTIN
Phone5053381500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNDEE WRIGHT BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSC04 2680 1 UNIV OF NEW MEXICOAddressLine1
CityALBUQUEQUECity
StateNMState
ZIP Code87131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,811,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNMLOBOCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionSUPPORTS THE ATHLETIC DEPARTMENT PROGRAMS OF THE UNIVERSITY OF NEW MEXICO.ActivityOrMissionDesc
Voting Members Governing Body85VotingMembersGoverningBodyCnt
Voting Members Independent85VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,223,403PYContributionsGrantsAmt
CY Contributions Grants$3,510,135CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$29,851CYInvestmentIncomeAmt
PY Other Revenue$159,132PYOtherRevenueAmt
CY Other Revenue$136,896CYOtherRevenueAmt
PY Total Revenue$3,382,535PYTotalRevenueAmt
CY Total Revenue$3,676,882CYTotalRevenueAmt
PY Grants And Similar Paid$3,033,445PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,375,825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$367,420PYOtherExpensesAmt
CY Other Expenses$342,399CYOtherExpensesAmt
PY Total Expenses$3,400,865PYTotalExpensesAmt
CY Total Expenses$3,718,224CYTotalExpensesAmt
PY Revenues Less Expenses-$18,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,342CYRevenuesLessExpensesAmt
Total Assets BOY$3,659,870TotalAssetsBOYAmt
Total Assets EOY$3,888,895TotalAssetsEOYAmt
Total Liabilities BOY$3,554,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,824,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,026NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,437,168ExpenseAmt
Grant$3,375,825GrantAmt
Revenue$15,648RevenueAmt
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
Total Program Service Expenses$3,437,168TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members85GoverningBodyVotingMembersCnt
Independent Voting Member85IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE ARBOGAST FINANCIAL COORDINATORBusinessNameLine1
FieldValueIRS element (for citing)
Phone5059255014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 UNIVERSITY BLVD SEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87106ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNDEE WRIGHT BROWN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ADAM HARRINGTON
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
BEN DARWIN
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAT DEE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SCOTT GATES
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SCOTT HOOVER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LYNN MOSHER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHRIS CATES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEE DE LEON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
JOANNE VIGIL COPPLER
DIRECTOR1.00Yes (X)$0$0$0
DALE ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
KYLE BEASLEY
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
BOB KELLY
DIRECTOR1.00Yes (X)$0$0$0
MELANIE BURNS
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
NADINE DASKALOS
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE DILORENZO-THAYER
DIRECTOR1.00Yes (X)$0$0$0
JOHN DRURY
DIRECTOR1.00Yes (X)$0$0$0
DON DUKE
DIRECTOR1.00Yes (X)$0$0$0
WANDA EASLEY-SMALL
DIRECTOR1.00Yes (X)$0$0$0
DOUG GULLINO
DIRECTOR1.00Yes (X)$0$0$0
BRANDON JAKINO
DIRECTOR1.00Yes (X)$0$0$0
BART KINNEY
DIRECTOR1.00Yes (X)$0$0$0
ERIK LOHMEIER
DIRECTOR1.00Yes (X)$0$0$0
ANTONIO LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
J C LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
BILL MICHAEL
DIRECTOR1.00Yes (X)$0$0$0
STACI VANDEWART
DIRECTOR1.00Yes (X)$0$0$0
BRETT NEWBERRY
DIRECTOR1.00Yes (X)$0$0$0
JIM CHRISTOFERSON
DIRECTOR1.00Yes (X)$0$0$0
ARVINO RAICHUR
DIRECTOR1.00Yes (X)$0$0$0
ROBIN MILLER
DIRECTOR1.00Yes (X)$0$0$0
FRED MONTOYA
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
NEAL PILTCH
DIRECTOR1.00Yes (X)$0$0$0
PAT SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
RICK SIEGEL
DIRECTOR1.00Yes (X)$0$0$0
DAVID SMOAK
DIRECTOR1.00Yes (X)$0$0$0
JERRY SMITH
DIRECTOR1.00Yes (X)$0$0$0
ADAM THORNTON
DIRECTOR1.00Yes (X)$0$0$0
JIMMY TRUJILLO
DIRECTOR1.00Yes (X)$0$0$0
SHERIL VERGAVA
DIRECTOR1.00Yes (X)$0$0$0
RICK WADLEY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WILSON
DIRECTOR1.00Yes (X)$0$0$0
PAUL KREBS
EX-OFFICIO DIRECTOR2.00Yes (X)$0$0$0
JOHN BROOKS
HONORARY LIFETIME MEMBER2.00Yes (X)$0$0$0
YVONNE MOISE
HONORARY LIFETIME MEMBER1.00Yes (X)$0$0$0
ROD SHOEMAKER
HONORARY LIFETIME MEMBER1.00Yes (X)$0$0$0
RYAN MUMMERT
PAST PRESIDENT1.00Yes (X)$0$0$0
LARRY ABRAHAM
PAST PRESIDENT1.00Yes (X)$0$0$0
BRUCE BEEBE
PAST PRESIDENT1.00Yes (X)$0$0$0
ERNIE BLACKSTONE
PAST PRESIEENT0.10Yes (X)$0$0$0
SHELLEY BURT
PAST PRESIDENT0.10Yes (X)$0$0$0
JOHN COFFMAN
PAST PRESIDENT0.10Yes (X)$0$0$0
BOB COOPER
PAST PRESIDENT1.00Yes (X)$0$0$0
BILL CRAIG
PAST PRESIDENT0.10Yes (X)$0$0$0
SCOTT CREAGAN
PAST PRESIDENT0.10Yes (X)$0$0$0
PAUL DIPAOLA
PAST PRESIDENT0.10Yes (X)$0$0$0
RAY ESQUIBEL
PAST PRESIDENT0.10Yes (X)$0$0$0
MIKE FIETZ
PAST PRESIDENT0.10Yes (X)$0$0$0
CARL FRILLING
PAST PRESIDENT0.10Yes (X)$0$0$0
RALEIGH GARDENHIRE
PAST PRESIDENT0.10Yes (X)$0$0$0
TOM GROWNEY
PAST PRESIDENT0.10Yes (X)$0$0$0
SY JACKSON
PAST PRESIDENT0.10Yes (X)$0$0$0
BOB JONES
PAST PRESIDENT0.10Yes (X)$0$0$0
BILL MARCHIANDO
PAST PRESIDENT0.10Yes (X)$0$0$0
CLYDE MCDONALD
PAST PRESIDENT0.10Yes (X)$0$0$0
TED MCWHORTER
PAST PRESIDENT0.10Yes (X)$0$0$0
BOB MOTT
PAST PRESIDENT0.10Yes (X)$0$0$0
JOHN PERNER
PAST PRESIDENT1.00Yes (X)$0$0$0
JIM RITCHIE
PAST PRESIDENT0.10Yes (X)$0$0$0
DAN RIVERA
PAST PRESIDENT1.00Yes (X)$0$0$0
BOB ROBEDA
PAST PRESIDENT1.00Yes (X)$0$0$0
BILL SANCHEZ
PAST PRESIDENT0.10Yes (X)$0$0$0
LEONARD SANCHEZ
PAST PRESIDENT1.00Yes (X)$0$0$0
RANDY SELF
PAST PRESIDENT0.10Yes (X)$0$0$0
NINO TRUJILLO
PAST PRESIDENT0.10Yes (X)$0$0$0
AL VALDEZ
PAST PRESIDENT0.10Yes (X)$0$0$0
BILL WILSON
PAST PRESIDENT0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$51,682FundraisingAmt
All Other Contributions$3,458,453AllOtherContributionsAmt
Noncash Contributions$422,718NoncashContributionsAmt
Total Contributions$3,510,135TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,851TotalRevenueColumnAmt
Exclusion$29,851ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$256,082FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,682ContriRptFundraisingEventAmt
Fundraising Direct Expenses$134,834FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,248TotalRevenueColumnAmt
Exclusion$121,248ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15,648TotalRevenueColumnAmt
Related Or Exempt Func Income$15,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,676,882TotalRevenueColumnAmt
Related Or Exempt Func Income$15,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151,099ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,375,825TotalAmt
Program Services$3,375,825ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,977TotalAmt
Management And General$30,977ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,815TotalAmt
Management And General$11,815ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,976TotalAmt
Management And General$15,976ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,925TotalAmt
Management And General$17,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,586TotalAmt
Management And General$2,586ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CULTIVATION & STEWARDSH$78,105$78,105
BANK & CREDIT CARD MERC$63,309$63,309
MEMBERSHIP DRIVE EXPENS$40,467$40,467
PRINTING$19,806$19,806

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,933TotalAmt
Program Services$20,876ProgramServicesAmt
Management And General$29,057ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,718,224TotalAmt
Program Services$3,437,168ProgramServicesAmt
Management And General$281,056ManagementAndGeneralAmt
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$3,605,389BOYAmt
EOY$3,807,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,081BOYAmt
EOY$70,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$1,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$9,628EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,659,870BOYAmt
EOY$3,888,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,872BOYAmt
EOY$2,611EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,752,527BOYAmt
EOY$3,050,165EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$758,103BOYAmt
EOY$772,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,554,502BOYAmt
EOY$3,824,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,425BOYAmt
EOY$40,919EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,943BOYAmt
EOY$23,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,368BOYAmt
EOY$64,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,659,870BOYAmt
EOY$3,888,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,342ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,264,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,349,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,252,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,223,403CurrentTaxYearMinus1YearAmt
Current Tax Year$3,510,135CurrentTaxYearAmt
Total$17,600,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,264,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,349,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,252,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,223,403CurrentTaxYearMinus1YearAmt
Current Tax Year$3,510,135CurrentTaxYearAmt
Total$17,600,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,600,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,902CurrentTaxYearMinus2YearsAmt
Current Tax Year$29,851CurrentTaxYearAmt
Total$143,441TotalAmt
FieldValueIRS element (for citing)
Total Support$17,743,536TotalSupportAmt
Gross Receipts Rltd Activities$102,725GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99190PublicSupportCY170Pct
Public Support PY1700.98800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,210,609TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,533,727DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,533,727RevenueNotReportedAmt
Revenue Subtotal$3,676,882RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,676,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,251,951TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,533,727DonatedServicesUseFcltsAmt
Expenses Not Reported$2,533,727ExpensesNotReportedAmt
Expenses Subtotal$3,718,224ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,718,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
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, 2014 AND 2013.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HOWL GOOD TIME AUCTIONNameOfEvent1Amt
Gross Receipts Event1$200,327GrossReceiptsEvent1Amt
Charitable Contri Event1$33,558CharitableContriEvent1Amt
Gross Revenue Event1$166,769GrossRevenueEvent1Amt
Food And Beverage Event1$25,770FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$37,385OtherDirectExpensesEvent1Amt
Name Of Event2TOURNAMENT TRIPNameOfEvent2Amt
Gross Receipts Event2$42,145GrossReceiptsEvent2Amt
Charitable Contri Event2$2,584CharitableContriEvent2Amt
Gross Revenue Event2$39,561GrossRevenueEvent2Amt
Other Direct Expenses Event2$39,575OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$65,292GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,540CharitableContriOtherEventsAmt
Gross Revenue Other Events$49,752GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,517FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$21,587OthDirectExpnssOtherEventsAmt
Gross Receipts Total$307,764GrossReceiptsTotalAmt
Charitable Contributions Tot$51,682CharitableContributionsTotAmt
Gross Revenue Total Events$256,082GrossRevenueTotalEventsAmt
Food And Beverage Total Events$36,287FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$98,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$134,834DirectExpenseSummaryEventsAmt
Net Income Summary$121,248NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NEW MEXICOBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY OF NEW MEXICOAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87131ZIPCode
FieldValueIRS element (for citing)
Recipient EIN856000642RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$3,050,000CashGrantAmt
Non Cash Assistance$325,825NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceITEMS IN SUPPORT OF ATHLETIC DEPARTMENTNonCashAssistanceDesc
Purpose Of GrantFINANCIAL SUPPORT FOR ATHLETIC DEPARTMENTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, 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 ATHLETIC 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-FACILIT25$163,862SELLING PRICE OF DON
Yes (X)CATERED MEALS50$160,657SELLING PRICE OF DON
Yes (X)GENERAL SUPPL30$83,019SELLING PRICE OF DON
Yes (X)OFFICE SUPPLI5$15,180SELLING PRICE OF DON
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DUE TO THE EXTENSIVE LISTING OF THE BOARD OF DIRECTORS WITH MANY OWNING OR CONTROLLING BUSINESSES IN THE COMMUNITY, THERE ARE BUSINESS RELATIONSHIPS BETWEEN MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6ALL DONORS CONTRIBUTING FIFTY DOLLARS OR MORE ARE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7BDECISIONS REQUIRING AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR THROUGH INQUIRIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCEDURES RELATED TO THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NEW MEXICOBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY OF NEW MEXICOAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87131ZIPCode
FieldValueIRS element (for citing)
EIN856000642EIN
Primary ActivitiesUNIVERSITYPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(IV)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NOT APPLICABLE PER FORM INSTRUCTIONSBusinessNameLine1

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