U N M LOBO CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
U N M LOBO CLUB (EIN 85-6018840)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-03
IRS object ID
201410349349301461
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-03T18:09:29-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN850219147EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PULAKOS CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15921 JEFFERSON STREET NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN856018840EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNM LOBO CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNMLNameControl
Phone5059255014Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameLEE DE LEONName
TitleEXECUTIVE DIRECTORTitle
Phone5059255014Phone
Date Signed2014-01-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY KISSOCK CPAName
PTINP00012198PTIN
Phone5053381500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBEN DARWINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1MSC04 2680 1 UNIV OF NEW MEXICOAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3479375GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNMLOBOCLUB.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionSUPPORTS THE ATHLETIC DEPARTMENT PROGRAMS OF THE UNIVERSITY OF NEW MEXICO.ActivityOrMissionDescription
Nbr Voting Members Governing Body85NbrVotingMembersGoverningBody
Nbr Independent Voting Members85NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3252190ContributionsGrantsPriorYear
Contributions Grants Current Year3223403ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year13902InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year41026OtherRevenuePriorYear
Other Revenue Current Year159132OtherRevenueCurrentYear
Total Revenue Prior Year3307118TotalRevenuePriorYear
Total Revenue Current Year3382535TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2899843GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3033445GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year432582OtherExpensePriorYear
Other Expenses Current Year367420OtherExpensesCurrentYear
Total Expenses Prior Year3332425TotalExpensesPriorYear
Total Expenses Current Year3400865TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-25307RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18330RevenuesLessExpensesCY
Total Assets BOY3466675TotalAssetsBOY
Total Assets EOY3659870TotalAssetsEOY
Total Liabilities BOY3342977TotalLiabilitiesBOY
Total Liabilities EOY3554502TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY123698NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY105368NetAssetsOrFundBalancesEOY
Mission DescriptionUNM 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3113380Expense
Grants3033445Grants
Revenue20737Revenue
DescriptionFUNDRAISING 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.Description
Total Program Service Expense3113380TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure0QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members85NbrVotingGoverningBodyMembers
Number Independent Voting Members85NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1UNM LOBO CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5059255014TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (86 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BEN DARWIN
PRESIDENT5.00XX000
ANNDEE WRIGHT BROWN
PRESIDENT-ELECT2.00XX000
RYAN MUMMERT
IMMEDIATE PAST PRESIDENT2.00XX000
PAT DEE
VICE PRESIDENT2.00XX000
SCOTT GATES
VICE PRESIDENT2.00XX000
SCOTT HOOVER
VICE PRESIDENT2.00XX000
CHRIS CATES
VICE PRESIDENT2.00XX000
DAVID SMOAK
SECRETARY2.00XX000
LEE DE LEON
EXECUTIVE DIRECTOR40.00XX000
DEL ARCHULETA
DIRECTOR1.00X000
DALE ARMSTRONG
DIRECTOR1.00X000
KYLE BEASLEY
DIRECTOR1.00X000
NOEL BEHNE
DIRECTOR1.00X000
R J BERRY
DIRECTOR1.00X000
MARGARET BRANCH
DIRECTOR1.00X000
GEORGE BROOKS
DIRECTOR1.00X000
MELANIE BURNS
DIRECTOR1.00X000
NORM BURNS
DIRECTOR1.00X000
WRYAN CAPPS
DIRECTOR1.00X000
ADRIAN CHAVEZ
DIRECTOR1.00X000
DALE DEKKER
DIRECTOR1.00X000
ANNETTE DILORENZO-THAYER
DIRECTOR1.00X000
JOHN DRURY
DIRECTOR1.00X000
DON DUKE
DIRECTOR1.00X000
WANDA EASLEY-SMALL
DIRECTOR1.00X000
JOHN ELLIS
DIRECTOR1.00X000
DOUG GULLINO
DIRECTOR1.00X000
TIM HAGAMAN
DIRECTOR1.00X000
ADAM HARRINGTON
DIRECTOR1.00X000
BRANDON JAKINO
DIRECTOR1.00X000
BART KINNEY
DIRECTOR1.00X000
LINDA KRUMLAND
DIRECTOR1.00X000
ERIK LOHMEIER
DIRECTOR1.00X000
ANTONIO LOPEZ
DIRECTOR1.00X000
J C LOPEZ
DIRECTOR1.00X000
BILL MICHAEL
DIRECTOR1.00X000
ROBIN MILLER
DIRECTOR1.00X000
FRED MONTOYA
DIRECTOR1.00X000
GORDON NOONAN
DIRECTOR1.00X000
KEVIN O'HEA
DIRECTOR1.00X000
ADRIAN PEREZ
DIRECTOR1.00X000
NEAL PILTCH
DIRECTOR1.00X000
PAT SANCHEZ
DIRECTOR1.00X000
RICK SIEGEL
DIRECTOR1.00X000
JERRY SMITH
DIRECTOR1.00X000
TAMMY GRADY-THORNTON
DIRECTOR1.00X000
SCOTT THROCKMORTON
DIRECTOR1.00X000
JIMMY TRUJILLO
DIRECTOR1.00X000
JEREMU UTASH
DIRECTOR1.00X000
RICK WADLEY
DIRECTOR1.00X000
SUSAN WILSON
DIRECTOR1.00X000
PAUL KREBS
EX-OFFICIO DIRECTOR2.00X000
JOHN BROOKS
HONORARY LIFETIME MEMBER2.00X000
YVONNE MOISE
HONORARY LIFETIME MEMBER1.00X000
LYNN MOSHER
HONORARY LIFETIME MEMBER1.00X000
ROD SHOEMAKER
HONORARY LIFETIME MEMBER1.00X000
LARRY ABRAHAM
PAST PRESIDENT1.00X000
BRUCE BEEBE
PAST PRESIDENT1.00X000
ERNIE BLACKSTONE
PAST PRESIEENT0.10X000
SHELLEY BURT
PAST PRESIDENT0.10X000
JOHN COFFMAN
PAST PRESIDENT0.10X000
BOB COOPER
PAST PRESIDENT1.00X000
BILL CRAIG
PAST PRESIDENT0.10X000
SCOTT CREAGAN
PAST PRESIDENT0.10X000
PAUL DIPAOLA
PAST PRESIDENT0.10X000
RAY ESQUIBEL
PAST PRESIDENT0.10X000
MIKE FIETZ
PAST PRESIDENT0.10X000
CARL FRILLING
PAST PRESIDENT0.10X000
RALEIGH GARDENHIRE
PAST PRESIDENT0.10X000
TOM GROWNEY
PAST PRESIDENT0.10X000
SY JACKSON
PAST PRESIDENT0.10X000
BOB JONES
PAST PRESIDENT0.10X000
BILL MARCHIANDO
PAST PRESIDENT0.10X000
CLYDE MCDONALD
PAST PRESIDENT0.10X000
TED MCWHORTER
PAST PRESIDENT0.10X000
BOB MOTT
PAST PRESIDENT0.10X000
JOHN PERNER
PAST PRESIDENT1.00X000
JIM RITCHIE
PAST PRESIDENT0.10X000
DAN RIVERA
PAST PRESIDENT1.00X000
BOB ROBEDA
PAST PRESIDENT1.00X000
BILL SANCHEZ
PAST PRESIDENT0.10X000
LEONARD SANCHEZ
PAST PRESIDENT1.00X000
RANDY SELF
PAST PRESIDENT0.10X000
NINO TRUJILLO
PAST PRESIDENT0.10X000
AL VALDEZ
PAST PRESIDENT0.10X000
BILL WILSON
PAST PRESIDENT0.10X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events46000FundraisingEvents
All Other Contributions3177403AllOtherContributions
Noncash Contributions393441NoncashContributions
Total Contributions3223403TotalContributions
Gross Income Fundraising Events235235GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events46000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses96840FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column138395TotalRevenueColumn
Exclusion$138,395ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER PROGRAM REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column20737TotalRevenueColumn
Related Or Exempt Function Income20737RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue20737TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3382535TotalRevenueColumn
Related Or Exempt Function Income20737RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$138,395ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3033445Total
Program Services3033445ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29639Total
Management And General29639ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21580Total
Management And General21580ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11500Total
Management And General11500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15517Total
Management And General15517ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2441Total
Management And General2441ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
BANK & CREDIT CARD MERC5341553415
MEMBERSHIP DRIVE EXPENS5295052950
CAPITAL CAMPAIGN EXPENS4667846678
CULTIVATION & STEWARDSH3940839408

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total84292Total
Program Services26985ProgramServices
Management And General57307ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3400865Total
Program Services3113380ProgramServices
Management And General287485ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY200BOY
EOY200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3328962BOY
EOY3605389EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY125898BOY
EOY53081EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2460BOY
EOY750EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9155BOY
EOY450EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3466675BOY
EOY3659870EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9377BOY
EOY43872EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2700000BOY
EOY2752527EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY633600BOY
EOY758103EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3342977BOY
EOY3554502EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY87755BOY
EOY69425EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35943BOY
EOY35943EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY123698BOY
EOY105368EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3466675BOY
EOY3659870EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18330ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3555622CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3264485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4349882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3252190CurrentTaxYearMinus1Year
Current Tax Year3223403CurrentTaxYear
Total17645582Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3555622CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3264485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4349882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3252190CurrentTaxYearMinus1Year
Current Tax Year3223403CurrentTaxYear
Total17645582Total
FieldValueIRS element (for citing)
Public Support Total17017645582PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53801CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45887CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13902CurrentTaxYearMinus1Year
Total213669Total
FieldValueIRS element (for citing)
Total Support17859251TotalSupport
Gross Receipts From Admissions Etc113895GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98800PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt5602320TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities2219785DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9902219785RevenueNotRptdF990
Revenue Subtotal3382535RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903382535TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5620650TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2219785DonatedServicesUseOfFacilities
Expenses Not Rptd F9902219785ExpensesNotRptdF990
Expenses Subtotal3400865ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903400865TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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, 2013 AND 2012.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOWL GOOD TIME AUCTIONNameOfEvent1
Gross Receipts Event1173012GrossReceiptsEvent1
Charitable Contributions Event126000CharitableContributionsEvent1
Gross Revenue Event1147012GrossRevenueEvent1
Food And Beverage Event126064FoodAndBeverageEvent1
Other Direct Expenses Event14668OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMANTNameOfEvent2
Gross Receipts Event233591GrossReceiptsEvent2
Charitable Contributions Event220000CharitableContributionsEvent2
Gross Revenue Event213591GrossRevenueEvent2
Non Cash Prizes Event21229NonCashPrizesEvent2
Food And Beverage Event26064FoodAndBeverageEvent2
Other Direct Expenses Event25435OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events74632GrossReceiptsOtherEvents
Gross Revenue Other Events74632GrossRevenueOtherEvents
Food And Beverage Other Events10255FoodAndBeverageOtherEvents
Other Direct Expenses Other Events43125OtherDirectExpensesOtherEvents
Gross Receipts Total281235GrossReceiptsTotal
Charitable Contributions Total46000CharitableContributionsTotal
Gross Revenue Total Events235235GrossRevenueTotalEvents
Non Cash Prizes Total Events1229NonCashPrizesTotalEvents
Food And Beverage Total Events42383FoodAndBeverageTotalEvents
Other Direct Expenses Total Events53228OtherDirectExpensesTotalEvents
Direct Expense Summary Events96840DirectExpenseSummaryEvents
Net Income Summary138395NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY OF NEW MEXICOAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87131ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient856000642EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant2750001AmountOfCashGrant
Amount Of Non Cash Assistance283444AmountOfNonCashAssistance
Method Of ValuationFAIR MARKET VALUEMethodOfValuation
Description Of Non Cash AssistanceITEMS IN SUPPORT OF ATHLETIC DEPARTMENTDescriptionOfNonCashAssistance
Purpose Of GrantFINANCIAL SUPPORT FOR ATHLETIC DEPARTMENTPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE I, PART I, LINE 2Identifier
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.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XITEMS-FACILITIES50159970SELLING PRICE OF DONATED PROPERTY
XOFFICE SUPPLIES514235SELLING PRICE OF DONATED PROPERTY
XCATERED MEALS/MEALS60182776SELLING PRICE OF DONATED PROPERTY
XGENERAL SUPPLIES2536460SELLING PRICE OF DONATED PROPERTY
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 SELCTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY OF NEW MEXICOAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87131ZIPCode
FieldValueIRS element (for citing)
EIN856000642EIN
Primary ActivitiesUNIVERSITYPrimaryActivities
Legal Domicile StateNMLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(IV)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

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