UWG ATHLETIC FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UWG ATHLETIC FOUNDATION INC (EIN 46-2304510)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349308643
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T17:51:10+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Parkway Suite 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462304510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWG Athletic Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UWGA | BusinessNameControlTxt |
| Phone | 6788391877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Maple Street | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Gill | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 6788391877 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Seward | PreparerPersonNm |
| PTIN | P02145103 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jay Gill | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Maple Street | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,048,352 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVING.WESTGA.EDU/ATHLETICS/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To provide resources & support to student athletes & programs at the University of West Georgia. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,650,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,580,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $382,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,862 | PYOtherRevenueAmt |
| CY Other Revenue | $13,920 | CYOtherRevenueAmt |
| PY Total Revenue | $1,982,777 | PYTotalRevenueAmt |
| CY Total Revenue | $4,037,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,818,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,859,616 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,633 | PYOtherExpensesAmt |
| CY Other Expenses | $175,733 | CYOtherExpensesAmt |
| PY Total Expenses | $2,140,290 | PYTotalExpensesAmt |
| CY Total Expenses | $2,035,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,002,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,470,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,189,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $502,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,153,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,967,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,036,222 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The UWG Athletic Foundation, Inc., through its fundraising efforts, strives to support a preeminent intercollegiate athletics program at The University of West Georgia by providing athletes the opportunity to achieve excellence in academics, community service, and athletic competition. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,526,437 | ExpenseAmt |
| Grant | $1,499,913 | GrantAmt |
| Revenue | $382,733 | RevenueAmt |
| Desc | The UWG Athletic Foundation raises philanthropic dollars and program revenues to support the University of West Georgia's Athletic department operations and sports programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,703 | ExpenseAmt |
| Grant | $359,703 | GrantAmt |
| Desc | The UWG Athletic Foundation raises philanthropic dollars and program revenues to fund scholarships for University of West Georgia student athletes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,886,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6788396447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MAPLE ST | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bill Esslinger | ||||||
| Director/ Treasurer | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Shuler | ||||||
| Director/ Secretary | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jay Gill | ||||||
| Director/Chair | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Copeland | ||||||
| Director/ Immediate Past Chair | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PT Waldrep | ||||||
| Director/ Vice-Chair | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cade Parian | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Calvin Scandrett | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Dave Knight | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Eddy Crumbley | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Heather Collings | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Hugh Bo Bass Jr | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Jim Collins | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Karen Clevenger | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Kim Holder | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Larry Hansard | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Smith | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Rodney Davis | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Ryan Earnest | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Skyler Evans | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Tracy McDaniel | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Tyrell Adams | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| William Ozier | ||||||
| Director | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Allyson Bretch | ||||||
| Ex-Officio CEO, incoming | 6.0 | Yes (X) | $24,113 | $0 | $4,994 | |
| Dan Stephens | ||||||
| CFO UWG Foundations | 4.0 | Yes (X) | $13,358 | $0 | $2,306 | |
| Dr Meredith Brunen | ||||||
| Ex-officio CEO, outgoing | 6.0 | Yes (X) | $11,861 | $0 | $2,227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,527 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comdata | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 Maryland Way | AddressLine1Txt |
| City | Brentwood | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Transportation services | ServicesDesc |
| Compensation | $546,058 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,640 | FundraisingAmt |
| All Other Contributions | $3,566,601 | AllOtherContributionsAmt |
| Noncash Contributions | $310,418 | NoncashContributionsAmt |
| Total Contributions | $3,580,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATHLETIC PROGRAM REVENUE | 713990 | $258,220 | $258,220 |
| TICKET REVENUE | 713990 | $40,650 | $40,650 |
| APPAREL REVENUE | 713990 | $43,128 | $43,128 |
| PARKING | 713990 | $38,584 | $38,584 |
| OTHER PROGRAM REVENUE | 713990 | $2,151 | $2,151 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $382,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,981 | TotalRevenueColumnAmt |
| Exclusion | $28,981 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,039 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,039 | TotalRevenueColumnAmt |
| Exclusion | $32,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28 | TotalRevenueColumnAmt |
| Exclusion | -$28 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,948 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,948 | TotalRevenueColumnAmt |
| Exclusion | $13,948 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,037,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,940 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,616 | TotalAmt |
| Program Services | $1,859,616 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,300 | TotalAmt |
| Management And General | $8,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,457 | TotalAmt |
| Management And General | $10,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,826 | TotalAmt |
| Management And General | $23,062 | ManagementAndGeneralAmt |
| Fundraising | $6,764 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,468 | TotalAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995 | TotalAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,297 | TotalAmt |
| Management And General | $33,297 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995 | TotalAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $60,216 | $26,524 | $13,028 | $20,664 |
| MEMBERSHIPS AND DUES | $1,108 | $1,108 | ||
| APPAREL | $3,796 | $3,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,349 | TotalAmt |
| Program Services | $1,886,140 | ProgramServicesAmt |
| Management And General | $116,939 | ManagementAndGeneralAmt |
| Fundraising | $32,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,858 | BOYAmt |
| EOY | $1,633,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,189 | BOYAmt |
| EOY | $2,170,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,831 | BOYAmt |
| EOY | $18,495 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,294 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,229 | BOYAmt |
| EOY | $1,184,924 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,002 | BOYAmt |
| EOY | $181,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,403 | BOYAmt |
| EOY | $5,189,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,134 | BOYAmt |
| EOY | $900,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,815 | BOYAmt |
| EOY | $65,715 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,002 | BOYAmt |
| EOY | $187,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,951 | BOYAmt |
| EOY | $1,153,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,822 | BOYAmt |
| EOY | $97,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,630 | BOYAmt |
| EOY | $3,938,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,452 | BOYAmt |
| EOY | $4,036,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,403 | BOYAmt |
| EOY | $5,189,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,002,565 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,580,421 | CurrentTaxYearAmt |
| Total | $7,679,588 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,733 | CurrentTaxYearAmt |
| Total | $1,020,173 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,150 | CurrentTaxYearAmt |
| Total | $2,116,800 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,508,304 | CurrentTaxYearAmt |
| Total | $10,816,561 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,936 | CurrentTaxYearAmt |
| Total | $1,027,962 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,936 | CurrentTaxYearAmt |
| Total | $1,027,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,788,599 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,981 | CurrentTaxYearAmt |
| Total | $117,244 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,981 | CurrentTaxYearAmt |
| Total | $117,244 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,389,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,537,285 | CurrentTaxYearAmt |
| Total | $10,933,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89526 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90122 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,243,796 | BeginningYearBalanceAmt |
| Contributions | $164,965 | ContributionsAmt |
| Investment Earnings Or Losses | $116,830 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,065 | AdministrativeExpensesAmt |
| End Year Balance | $1,506,526 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $779,349 | BeginningYearBalanceAmt |
| Contributions | $384,311 | ContributionsAmt |
| Investment Earnings Or Losses | $100,086 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,950 | AdministrativeExpensesAmt |
| End Year Balance | $1,243,796 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,758 | BeginningYearBalanceAmt |
| Contributions | $733,631 | ContributionsAmt |
| Investment Earnings Or Losses | $26,806 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,846 | AdministrativeExpensesAmt |
| End Year Balance | $779,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,725 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,967 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,758 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $3,725 | ContributionsAmt |
| End Year Balance | $3,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7941 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2059 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,897,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,205 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $792,960 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $859,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,037,895 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,457 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,438 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,037,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,828,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $792,960 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $803,398 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,024,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,457 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,457 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,035,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The UWG Athletic Foundation exists to support athletic excellence at the University of west Georgia in terms of student and program success. Endowed gifts received by the UWG Athletic Foundation are used to establish student athlete scholarships, athletic programs support, and/or athletic operations support. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The foundation qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3) and has been classified by the internal revenue service as a publicly supported organization and not a private foundation. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation files form 990 in the U.S. federal jurisdiction and the state of Georgia. Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Fundraising Event Expenses - -10438 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expenses - 10438 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Classic | Event1Nm |
| Gross Receipts Event1 | $24,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,410 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $600 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,060 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $910 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,868 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $24,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,410 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,060 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $910 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,868 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,438 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of West Georgia | |||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | State University | $359,703 | Scholarship Support |
| University of West Georgia | |||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | State University | $1,499,913 | Athletic Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO UWG AND/OR STUDENTS, EMPLOYEES OR PROGRAMS ARE SUBJECT TO US AND GA LAWS AND REGULATIONS. UWG ATHLETIC FOUNDATION MANAGEMENT FOLLOWS GAAP FOR ACCOUNTING AND REPORTING PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part VII | FormAndLineReferenceDesc |
| Explanation | The UWG Athletic Foundation does not have any W-2 employees. All personnel associated with the Foundation are employed by the University of West Georgia, EIN 58-6002055, an unrelated organization. Dr. Meredith Brunen, CEO - outgoing, spends 15% of her time with the UWG Athletic Foundation and received $14,088 of compensation and benefits from the University of West Georgia, for services provided to UWG Athletic Foundation. Allyson Bretch, CEO - incoming, spends 15% of her time with the UWG Athletic Foundation and received $29,107 of compensation and benefits from the University of West Georgia, for services provided to UWG Athletic Foundation. Dan Stephens, CFO of UWG Foundations, spent 10% of his time with the UWG Athletic Foundation and received $15,664 of compensation and benefits from the University of West Georgia, for services provided to the UWG Athletic Foundation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,635 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment and supplies | 4 | $261,966 | Other - FMV |
| Yes (X) | Sports Apparel | 2 | $39,817 | Other - FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Equipment and supplies Number of contributors. Other - Sports Apparel Number of contributors. Securities - Publicly traded - Number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a | The University of West Georgia donates salaries and related benefits to the foundation. The University of West Georgia is the paymaster for all athletic foundation employees. Eight individuals provide full and part-time services to the athletic foundation. The university also donates operational support. Total donated salaries, benefits and operational support for the year ended June 30, 2025 was $405,692. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The UWGAF is diligent in reviewing the annual IRS form 990 filing. Form 990 is provided to the entire governing body prior to filing. Questions and concerns are reported to the UWGAF executive director for further research and clarification and corrected as needed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The UWGAF is diligent in reviewing the annual disclosure forms submitted by covered persons. Each covered person shall be required to acknowledge, not less than annually, that he or she has read and is in compliance with this policy. A board member who does not have a current conflict of interest disclosure on file with the UWGAF office less than 12 months old, shall be prohibited from voting on any matter brought before any committee or the full board. Any board member refraining from voting on a particular matter pursuant to bylaw provisions will also recuse himself or herself from discussions or deliberations on the matter. |
| Form 990, Part VI, Line 19 Required documents available to the public | The UWG Athletic Foundation, Inc. makes its governing documents and financial statements available for public inspection by having these documents publicly accessible on its website and upon request. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS. |
| FORM 990 PART I, LINE 5 | The UWG Athletic Foundation does not have any W-2 employees. The executive director is employed by University of West Georgia, EIN 58-6002055, an unrelated organization. |
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