U N M LOBO CLUB: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- U N M LOBO CLUB (EIN 85-6018840)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-06
- IRS object ID
- 201330659349300513
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-06T11:58:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850219147 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON STREET NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 856018840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNM LOBO CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNML | NameControl |
| Phone | 5059255014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MSC04 2680 1 UNIV OF NEW MEXICO | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE DE LEON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5059255014 | Phone |
| Date Signed | 2013-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M HAYNES | Name |
| PTIN | P00075331 | PTIN |
| Phone | 5053381500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RYAN MUMMERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MSC04 2680 1 UNIV OF NEW MEXICO | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3450676 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNMLOBOCLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTS THE ATHLETIC DEPARTMENT PROGRAMS OF THE UNIVERSITY OF NEW MEXICO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4349882 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3252190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13902 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4523569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3307118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4141234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2899843 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 425433 | OtherExpensePriorYear |
| Other Expenses Current Year | 432582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4566667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3332425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43098 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25307 | RevenuesLessExpensesCY |
| Total Assets BOY | 4276477 | TotalAssetsBOY |
| Total Assets EOY | 3466675 | TotalAssetsEOY |
| Total Liabilities BOY | 4127472 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3342977 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123698 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNM 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2935459 | Expense |
| Revenue | 29935 | Revenue |
| Description | FUNDRAISING 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 Expense | 2935459 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNM LOBO CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5059255014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIV OF NEW MEXICO | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RYAN MUMMERT | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BEN DARWIN | ||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT ROBEDA | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ADAM HARRINGTON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BILL MICHAEL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANNDEE WRIGHT BROWN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN WILSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NEAL PILTCH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LEE DE LEON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 0 |
| DEL ARCHULETA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE ARMSTRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE BEASLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BEEBE | ||||||
| DIRECTOR - PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| NOEL BEHNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R J BERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET BRANCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELANIE BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORM BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN CHAVEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE CORDOVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT DEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE DILORENZO-THAYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON DUKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS DUNKESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WANDA EASLEY-SMALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA EDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ELLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LELAND GOULD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM HAGAMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAN HARTLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HOOVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT JIRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL KLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J C LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVONNE MOISE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED MONTOYA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MOORES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN MOSHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON NOONAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN O'HEA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN PEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SANCHEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROD SHOEMAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK SIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES SILVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SMOAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY GRADY-THORNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY UTASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK WADLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL KREBS | ||||||
| EX-OFFICIO DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN BROOKS | ||||||
| HONORARY LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE FIETZ | ||||||
| DIRECTOR - PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SCOTT CREAGAN | ||||||
| DIRECTOR - PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| TOM GROWNEY | ||||||
| DIRECTOR - PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DAN RIVERA | ||||||
| DIRECTOR - PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN PERNER | ||||||
| DIRECTOR - PAST PRESIEENT | 1.00 | X | 0 | 0 | 0 | |
| JIM RITCHIE | ||||||
| DIRECTOR - PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 111160 | FundraisingEvents |
| All Other Contributions | 3141030 | AllOtherContributions |
| Noncash Contributions | 365545 | NoncashContributions |
| Total Contributions | 3252190 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13902 | TotalRevenueColumn |
| Exclusion | $13,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 154649 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 111160 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 143558 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11091 | TotalRevenueColumn |
| Exclusion | $11,091 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29935 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29935 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3307118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29935 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,993 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899843 | Total |
| Program Services | 2899843 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29168 | Total |
| Management And General | 29168 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300 | Total |
| Management And General | 4300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97822 | Total |
| Management And General | 97822 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Management And General | 11500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13492 | Total |
| Management And General | 13492 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BANK & CREDIT CARD MERC | 85223 | 85223 | |
| CULTIVATION & STEWARDSH | 62087 | 62087 | |
| CAPITAL CAMPAIGN EXPENS | 54711 | 54711 | |
| MEMBERSHIP DRIVE EXPENS | 28841 | 28841 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45438 | Total |
| Program Services | 6775 | ProgramServices |
| Management And General | 38663 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3332425 | Total |
| Program Services | 2935459 | ProgramServices |
| Management And General | 396966 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069277 | BOY |
| EOY | 3328962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201701 | BOY |
| EOY | 125898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086 | BOY |
| EOY | 2460 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
| EOY | 9155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4276477 | BOY |
| EOY | 3466675 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110335 | BOY |
| EOY | 9377 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3023600 | BOY |
| EOY | 2700000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993537 | BOY |
| EOY | 633600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4127472 | BOY |
| EOY | 3342977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113062 | BOY |
| EOY | 87755 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35943 | BOY |
| EOY | 35943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149005 | BOY |
| EOY | 123698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4276477 | BOY |
| EOY | 3466675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25307 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3280211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3555622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3264485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4349882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3252190 | CurrentTaxYear |
| Total | 17702390 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3280211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3555622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3264485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4349882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3252190 | CurrentTaxYear |
| Total | 17702390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17702390 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13902 | CurrentTaxYear |
| Total | 400762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18103152 | TotalSupport |
| Gross Receipts From Admissions Etc | 93158 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3307118 | TotalRevenue |
| Total Expenses | 3332425 | TotalExpenses |
| Excess Or Deficit For Year | -25307 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -25307 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4831710 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1524592 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1524592 | RevenueNotRptdF990 |
| Revenue Subtotal | 3307118 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3307118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4857017 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1524592 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1524592 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3332425 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3332425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE 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 YEAR ENDED JUNE 30, 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOWL GOOD TIME AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 155579 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102607 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52972 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 26815 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 26157 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMANT | NameOfEvent2 |
| Gross Receipts Event2 | 46365 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8553 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37812 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11024 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 26788 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63865 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 63865 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 9478 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 43296 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 265809 | GrossReceiptsTotal |
| Charitable Contributions Total | 111160 | CharitableContributionsTotal |
| Gross Revenue Total Events | 154649 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 47317 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 96241 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143558 | DirectExpenseSummaryEvents |
| Net Income Summary | 11091 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEW MEXICO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY OF NEW MEXICO | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 856000642 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 2700000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 199843 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | ITEMS IN SUPPORT OF ATHLETIC DEPARTMENT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | ALL 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 CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ITEMS-FACILITIES | 50 | 121898 | SELLING PRICE OF DONATED PROPERTY |
| X | OFFICE SUPPLIES | 5 | 64515 | SELLING PRICE OF DONATED PROPERTY |
| X | CATERED MEALS/MEALS | 50 | 152957 | SELLING PRICE OF DONATED PROPERTY |
| X | GENERAL SUPPLIES | 25 | 26175 | SELLING PRICE OF DONATED PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DUE 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 6 | ALL DONORS CONTRIBUTING FIFTY DOLLARS OR MORE ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS 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 7B | DECISIONS REQUIRING AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 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 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR THROUGH INQUIRIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEW MEXICO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY OF NEW MEXICO | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 856000642 | EIN |
| Primary Activities | UNIVERSITY | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(IV) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE PER FORM INSTRUCTIONS | BusinessNameLine1 |
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