Oregon State University Alumni Association Inc O S U in Corvallis, Oregon (OR)

Organization representatives - add corrected or new information about Oregon State University Alumni Association Inc O S U »

Non-representatives - add comments about Oregon State University Alumni Association Inc O S U»

Oregon State University Alumni Association Inc O S U
Employer Identification Number (EIN)930470717
Name of OrganizationOregon State University Alumni Association Inc O S U
Address204 Ch2m Hill Alumni Ctr, Corvallis, OR 97331-6300
ActivitiesAlumni association or group
SubsectionEducational Organization
Ruling Date11/1959
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,676,898
Amount of Income$4,699,563
Form 990 Revenue Amount$3,197,021
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Alumni Associations


Non-representatives - add comments:


CAPTCHA

Your IP address 3.137.223.255 will be logged.

Amount of income in 2013: $4,699,563 (it was $5,040,953 in 2012)
Oregon State University Alumni Association Inc O S U: 

 $4,699,563
Other organizations performing similar types of work: 

 $136,067

Assets in 2013: $19,676,898 (it was $19,242,073 in 2012)
This organization: 

 $19,676,898
Other organizations performing similar types of work: 

 $331,683

Expenses in 2013: $3,529,308
Oregon State University Alumni Association Inc O S U: 

 $3,529,308
Other organizations performing similar types of work: 

 $109,534

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Employees paid over $100,000 in 2013: 7.4%
This organization: 

 7.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 55.5%
Oregon State University Alumni Association Inc O S U: 

 55.5%
Other organizations performing similar types of work: 

 10.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962523
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2327
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$264,891$265,803
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$54,822$49,071
Total number of individuals who received more than $100,000 of reportable compensation from the organization02
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,902,908$2,811,625$3,197,021
Contributions, Gifts, Grants and Other Similar Amounts$1,650,325$1,600,208$1,773,051
Program Service Revenue$403,547$474,107$478,849
0$153,499$236,505
0$140,367$136,988
0$139,467$69,677
0$40,774$35,679
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$218,435$239,877$177,749
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$506,512$352,823
Net rental income$-94,067$-150,298$35,423
Gross rents (Real / Personal)$328,266 / $0$282,754 / $0$458,608 / $0
Less: rental expenses (Real / Personal)$422,333 / $0$433,052 / $0$423,185 / $0
Rental income or (loss) (Real / Personal)$-94,067 / $0$-150,298 / $0$35,423 / $0
Net gain/loss from sales of assets other than inventory$65,409$56,955$276,709
Gross amount from sales of assets other than inventory (Securities / Other)$1,878,907 / $0$1,853,231 / $0$1,356,066 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,812,779 / $719$1,796,262 / $14$1,077,824 / $1,533
Gain or (loss) (Securities / Other)$66,128 / $-719$56,969 / $-14$278,242 / $-1,533
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$659,259$84,264$102,417
561500$44,217$57,151
541800$37,839$44,551
0$2,208$715
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,828,251$3,294,730$3,529,308
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$150,167$146,418
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$229,107$422,790$199,084
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$638,955$702,803$813,187
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$289,842$415,699$337,728
Fees for services (non-employees)
Management$0$0
Legal$1,800$2,780
Accounting$14,900$17,905
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$18,165$18,570
Other$99,933$109,454
Advertising and promotion$152,894$169,652
Office expenses$95,483$151,649
Information technology$0$0
Royalties$0$0
Occupancy$21,106$29,862
Travel$90,176$105,355
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$247$320
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$47,440$46,173
Insurance$18,092$20,811
Other expenses$365,520$393,741
Other expenses$222,330$376,655
Other expenses$210,532$193,286
Other expenses$47,566$71,424
Other expenses$197,087$325,254
Balance Sheet
201120122013
Total assets$19,989,502$19,242,073$19,676,898
Cash - non-interest-bearing$94,212$134,868
Savings and temporary cash investments$1,227,461$1,409,309
Pledges and grants receivable, net$94,498$37,121
Accounts receivable, net$90,283$194,730
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$126,336$115,409
Land, buildings, and equipment: cost or other basis$211,876$241,141
Investments - publicly traded securities$10,240,488$10,526,843
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$7,156,919$7,017,477
Total liabilities$294,866$350,594$428,278
Accounts payable and accrued expenses$143,504$84,626
Grants payable$0$0
Deferred revenue$207,090$343,652
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$19,694,636$18,891,479$19,248,620
Unrestricted net assets$10,863,463$11,298,831
Temporarily restricted net assets$7,693,791$7,518,014
Permanently restricted net assets$334,225$431,775
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$10,432,901
Subtotal Support$10,432,901
Gifts, grants, contributions, and membership fees received$6,887,588
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$3,545,313
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$16,613,247
Public Support$10,432,901
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,456,383
Net income from unrelated business activities, whether or not the business is regularly carried on$55,417
Other income. Do not include gain or loss from the sale of capital assets$2,668,546
Gross receipts from related activities, etc.$479,564
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,524,781$108,099$44,379
Gross receipts or sales less returns and allowances$42,435$0$0
Cost of goods sold$0$0$0
Gross profit$424,351$0$42,435
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$743,351$73,232$1,103
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$357,081$34,867$841
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$18,837
Compensation of officers, directors, and trustees$0
Salaries and wages$4,344
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$841
Other deductions$13,642
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$25,542
Net operating loss deduction$25,542
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Oregon State University Alumni Association Inc O S U to others? (optional)
  
Add photo of Oregon State University Alumni Association Inc O S U (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1West Virginia University Alumni Association Loyalty Permanent Endo496 High St, Morgantown, WV 26505-5529WV1946-11$7,088,849
2Trustees Of Princeton University, Group Return701 Carnegie Center Ste 438, Princeton, NJ 08540-6242NJ1984-02$6,407,582
3West Virginia University Alumni Association IncPO BOX 4269, Morgantown, WV 26504-4269WV1978-10$5,157,017
4Oregon State University Alumni Association Inc O S U204 Ch2m Hill Alumni Ctr, Corvallis, OR 97331-6300OR1959-11$4,699,563
5University Of Rhode Island Student Senate Inc, Memorial Union Board Of Directors50 Lower College Rd, Kingston, RI 02881-1901RI1991-04$2,515,898
6Southern Illinois University, Assn Of Alumni & Former StudentsColyer Hall 2nd Fl Mail Code 6809 S, Carbondale, IL 62901IL1956-06$2,342,644
7University Of The Philippines Medical Alumni Society In America717 Sherbrook Dr, Silver Spring, MD 20904-2830MD1981-10$2,289,952
8Alpha Kappa Psi Foundation7851 Stansbury Ave, Panorama City, CA 91402CA1956-08$2,213,455
9Stanford Business School Alumni Association655 Knight Way Se201a, Stanford, CA 94305-7298CA1973-04$1,731,261
10Texas Aggie Corps Of Cadets Association1134 Finfeather Rd, Bryan, TX 77803-3823TX1995-10$1,485,961
11University Of Wyoming Alumni214 S 14th St, Laramie, WY 82070-4119WY1959-05$1,009,953
12Slippery Rock University Alumni Assoc1 Morrow Way, Slippery Rock, PA 16057-1314PA1972-01$988,131
13University Of North Texas Alumni Association Inc, Alumni Association1155 Union Cir 311220, Denton, TX 76203-5017TX1990-09$920,212
14University Of Idaho Alumni Association Inc875 Perimeter Dr Msc 3232, Moscow, ID 83844-9803ID1975-07$698,193
15University Of Texas At Arlington Alumni Association IncPO BOX 1043, Arlington, TX 76004-1043TX1974-11$694,104
16South Texas College Of Law Alumni Association1303 San Jacinto St, Houston, TX 77002-7006TX1978-09$665,456
17Ucsc Alumni Association1155 High St, Santa Cruz, CA 95064CA1968-12$659,256
18Wright State University Alumni Association3640 Colonel Glenn Hwy, Dayton, OH 45435-0001OH1979-04$632,798
19Umatilla High School Alumni AssocPo Box 1144, Umatilla, OR 97882OR1997-05$0
20Yale Alumni Association Of Oregon Inc1300 Sw 5th Ave, Portland, OR 97201OR1995-07$0
Number of organizations performing similar types of work
Alabama8
Arkansas4
Arizona4
California46
Colorado8
Connecticut7
District of Columbia10
Florida11
Georgia15
Hawaii4
Iowa6
Idaho1
Illinois20
Indiana15
Kansas8
Kentucky7
Louisiana10
Massachusetts22
Maryland17
Maine5
Michigan56
Minnesota4
Missouri16
Mississippi5
Montana3
North Carolina15
North Dakota2
Nebraska6
New Hampshire1
New Jersey26
New Mexico3
New York62
Ohio32
Oklahoma7
Oregon3
Pennsylvania28
Rhode Island3
South Carolina7
South Dakota3
Tennessee10
Texas45
Virginia22
Vermont3
Washington7
Wisconsin6
West Virginia8
Wyoming1
International2
Total614

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Oregon State University Alumni Association Inc O S U and has no official or unofficial affiliation with Oregon State University Alumni Association Inc O S U