Baylor University Alumni Association in Waco, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Baylor University Alumni Association | |
| Employer Identification Number (EIN) | 742032522 |
| Name of Organization | Baylor University Alumni Association |
| Address | 700 South University Parks Drive St, Waco, TX 76706-1003 |
| Activities | Alumni association or group |
| Subsection | Educational Organization |
| Ruling Date | 08/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,107,192 |
| Amount of Income | $956,064 |
| Form 990 Revenue Amount | $955,903 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Alumni Associations |
Non-representatives - add comments:
Amount of income in 2014: $956,064 (it was $2,680,834 in 2012)
| This organization: | $956,064 |
| Other organizations performing similar types of work: | $136,067 |
Assets in 2014: $7,107,192 (it was $5,967,883 in 2012)
| Baylor University Alumni Association: | $7,107,192 |
| Other organizations performing similar types of work: | $331,683 |
Expenses in 2012: $1,816,319
| Baylor University Alumni Association: | $1,816,319 |
| Other organizations performing similar types of work: | $109,534 |
Income to expenses ratio in 2012: 0.5
| Baylor University Alumni Association: | 0.5 |
| Other organizations performing similar types of work: | 1.1 |
Employees paid over $100,000 in 2012: 4.5%
| This organization: | 4.5% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 75.1%
| This organization: | 75.1% |
| Other organizations performing similar types of work: | 10.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,680,834 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,013,397 |
| Program Service Revenue | $227,424 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $122,087 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $145,621 |
| Net rental income | $15,000 |
| Gross rents (Real / Personal) | $15,000 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $15,000 / $0 |
| Net gain from sales of assets other than inventory | $148,169 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $148,169 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $148,169 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $9,136 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,816,319 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $726,487 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,089,832 |
| Balance Sheet (for 2012) | |
| Total assets | $5,967,883 |
| Total liabilities | $59,138 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $59,138 |
| Total net assets or fund balances | $5,908,745 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $10,197,178 |
| Gifts, grants, contributions, and membership fees received | $8,576,857 |
| 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 | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,620,321 |
| Gross receipts from related activities, etc. | $1,444,705 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $47,763 | $28,098 | $19,665 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| 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 | $47,763 | $28,098 | $19,665 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $1,676 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| 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 | $0 |
| Other deductions | $1,676 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $17,989 |
| Net operating loss deduction | $17,989 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Aggie Corps Of Cadets Association | 1134 Finfeather Rd, Bryan, TX 77803-3823 | TX | 1995-10 | $1,485,961 |
| 2 | University Of North Texas Alumni Association Inc, Alumni Association | 1155 Union Cir 311220, Denton, TX 76203-5017 | TX | 1990-09 | $920,212 |
| 3 | University Of Texas At Arlington Alumni Association Inc | PO BOX 1043, Arlington, TX 76004-1043 | TX | 1974-11 | $694,104 |
| 4 | South Texas College Of Law Alumni Association | 1303 San Jacinto St, Houston, TX 77002-7006 | TX | 1978-09 | $665,456 |
| 5 | Tarleton Alumni Association | PO BOX T-0060, Stephenville, TX 76402-0001 | TX | 1966-09 | $110,654 |
| 6 | T C C Alumni Association | 15531 Kuykendahl Rd Ste 215, Houston, TX 77090-3673 | TX | 1996-11 | $79,039 |
| 7 | Accouting Alumni Association | PO BOX 13102, Odessa, TX 79768-3102 | TX | 1992-06 | $0 |
| 8 | Arlington Hts High School Alumni Assoc | 6387 B Camp Bowie Blvd 267, Fort Worth, TX 76116 | TX | 1994-07 | $0 |
| 9 | Austin Area Texas Exes Inc | Po Box 28208, Austin, TX 78755 | TX | 1997-05 | $0 |
| 10 | Baylor Unversity School Of Nursing Alumni Association | 3700 Worth St, Dallas, TX 75246-2009 | TX | 1992-04 | $0 |
| 11 | Booker T Washington Alumni And Ex-Student Association | P O Box 141, Alto, TX 75925 | TX | 1995-03 | $0 |
| 12 | Camp Crucis Alumni Association | 200 Crescent Ct 11th Flr, Dallas, TX 75201-1834 | TX | 1998-05 | $0 |
| 13 | Comal County A & M Club Inc | Po Box 310747, New Braunfels, TX 78131 | TX | 1994-01 | $0 |
| 14 | Denton Citizens Police Academy Alumni Association | PO BOX 1713, Denton, TX 76202 | TX | 1997-03 | $0 |
| 15 | Development Fund 60 | 585 Anns Way, Blanco, TX 78606 | TX | 1991-10 | $0 |
| 16 | El Paso A&m Club | 5600 Cory Dr, El Paso, TX 79932 | TX | 1991-10 | $0 |
| 17 | Forest Brook Ex Student Association | 525 Tidwell Rd, Houston, TX 77022-2121 | TX | 1992-07 | $0 |
| 18 | Glen Rose Education Foundation | P O Box 2129, Glen Rose, TX 76043-2129 | TX | 1993-04 | $0 |
| 19 | Highland Lakes A & M Foundation | Po Box 1244, Marble Falls, TX 78654 | TX | 1997-11 | $0 |
| 20 | Houston-Prairie View Alumni Chapter | 7861 Bon Aire, Houston, TX 77028 | TX | 1996-12 | $0 |
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