Civic Intelligence

James Madison University Alumni Association

990 • Fiscal year 2016 • EIN 54-1865843

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.JMU.EDU/ALUMNI
800 South Main St Msc 4402Harrisonburg, VA 22807

(540) 568-6234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$329,581

Down $272,537 (-45%) from 2015

Net Assets

Down

$72,030

Down $468,218 (-87%) from 2015

Liabilities

Up

$257,551

Up $195,681 (+316%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$238,005

Down $4,464 (-1.8%) from 2015

Expenses

Up

$706,223

Up $523,035 (+286%) from 2015

Net Income

Down

-$468,218

Down $527,499 (-890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $757,461Liabilities 2011: $236,576Net Assets 2011: $520,8852011Assets 2012: $591,803Liabilities 2012: $52,139Net Assets 2012: $539,6642012Assets 2013: $562,569Liabilities 2013: $125,153Net Assets 2013: $437,4162013Assets 2014: $577,076Liabilities 2014: $96,108Net Assets 2014: $480,9682014Assets 2015: $602,118Liabilities 2015: $61,870Net Assets 2015: $540,2482015Assets 2016: $329,581Liabilities 2016: $257,551Net Assets 2016: $72,0302016Assets 2017: $308,250Liabilities 2017: $204,153Net Assets 2017: $104,0972017Assets 2018: $299,454Liabilities 2018: $168,377Net Assets 2018: $131,0772018Assets 2019: $319,252Liabilities 2019: $115,740Net Assets 2019: $203,5122019Assets 2020: $327,332Liabilities 2020: $49,584Net Assets 2020: $277,7482020Assets 2021: $351,244Liabilities 2021: $1,241Net Assets 2021: $350,0032021Assets 2022: $481,853Liabilities 2022: $21,213Net Assets 2022: $460,6402022Assets 2023: $558,132Liabilities 2023: $5,057Net Assets 2023: $553,0752023Assets 2024: $556,684Liabilities 2024: $4,845Net Assets 2024: $551,8392024

Highlighted filing

2016

Assets$329,581
Liabilities$257,551
Net Assets$72,030
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $280,8772011Expenses 2012: $277,5642012Expenses 2013: $262,5552013Revenue 2014: $189,170Expenses 2014: $150,618Net Income 2014: $38,5522014Revenue 2015: $242,469Expenses 2015: $183,188Net Income 2015: $59,2812015Revenue 2016: $238,005Expenses 2016: $706,223Net Income 2016: -$468,2182016Revenue 2017: $197,575Expenses 2017: $165,504Net Income 2017: $32,0712017Revenue 2018: $253,387Expenses 2018: $226,407Net Income 2018: $26,9802018Revenue 2019: $320,986Expenses 2019: $248,551Net Income 2019: $72,4352019Revenue 2020: $197,402Expenses 2020: $123,166Net Income 2020: $74,2362020Revenue 2021: $131,052Expenses 2021: $58,797Net Income 2021: $72,2552021Revenue 2022: $246,086Expenses 2022: $135,449Net Income 2022: $110,6372022Revenue 2023: $231,113Expenses 2023: $138,678Net Income 2023: $92,4352023Revenue 2024: $119,903Expenses 2024: $121,139Net Income 2024: -$1,2362024

Highlighted filing

2016

Revenue$238,005
Expenses$706,223
Net Income-$468,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$238,005
Mission and Program Overview

Mission

Develop strong relationships between jmu and its alumni, thereby improving the university's fundraising efficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,051$321,798▼ $268,253
Accounts Receivable-$5,779-
Prepaid Expenses and Deferred Charges$12,067$2,004▼ $10,063
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$602,118$329,581▼ $272,537
Liabilities
Grants Payable$50,000$248,634▲ $198,634
Deferred Revenue$9,733$0▼ $9,733
Accounts Payable and Accrued Expenses$2,137$8,917▲ $6,780
Total Liabilities$61,870$257,551▲ $195,681
Net Assets / Fund Balance
Unrestricted Net Assets$540,248$72,030▼ $468,218
Total Net Assets Fund Balance$540,248$72,030▼ $468,218
Total Liabilities and Net Assets / Fund Balance$602,118$329,581▼ $272,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,500$4,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jamie Jones MillerPast President
Larry W Caudle JrPresident
Heather E HedrickPresident Elect
Adrian Mcneil CarpenterDirector
Carol a BenassiDirector
Cathleen E DotterDirector
David J UrsoDirector
David K SandersonDirector
Dirron D AllenDirector
Franklin J Smith IvDirector
Jeremy Wayne BrownDirector
John Richard Snow IiiDirector
Joseph F ShowkerDirector
Kimberly D TurnerDirector
Randy BlanchettiDirector
Raymond V MasonDirector
Robert Pratt TempletonDirector
Stephanie L MarinoDirector
T Michael ClaytonDirector
Thomas E RogowskiDirector
Ashley PrivottExecutive Director
Eric Lee BowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,948
Investment Income
$1,175
Other Revenue
$86,882
Change in Net Assets
$-468,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,134
Other Expenses$216,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$490,134--$490,134
All Other Expenses$23,081$6,312-$29,393
Other Expenses$18,000$25,062-$18,000
Fees for Services Accounting-$8,000-$8,000
Insurance-$4,045-$4,045
Travel$1,409$208-$1,617
Advertising$28--$28
Total Functional Expenses$636,272$69,951$0$706,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Madison University Foundation IncHarrisonburg, VA501(c)(3)General Foundation Support$490,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is circulated among all board members for their review and approval.”

Form 990, Part VI, Section B, Line 15

“James madison university provides employees to the organization as an in-kind contribution. All employee compensation is determined by james madison university.”

Form 990, Part VI, Section C, Line 19

“Information is made avaiable upon written request”

Filing and Contact Details

Filer

Filer Name
James Madison University Alumni
EIN
54-1865843
Phone
5405686234
Address
800 SOUTH MAIN ST MSC 4402, HARRISONBURG, VA 22807

Signing Officer

Name
Ashley E Privott
Title
Executive Director
Phone
5405686234
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley E Privott
Formed
1911
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs CPA
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the associations qualifies for the charitible contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The association's federal exempt organization information returns (form 990) for the years ended june 30, 2009, 2010, and 2011 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE L MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN MCNEIL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY W CAUDLE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER E HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY BLANCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH F SHOWKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIRRON D ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS E ROGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANKLIN J SMITH IV
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT PRATT TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY D TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ASHLEY PRIVOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04045
IRS990/InsuranceGrp/TotalAmt04045
IRS990/InvestmentIncomeGrp/ExclusionAmt01175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04500
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUNDRAISING EFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0540248
IRS990/NetAssetsOrFundBalancesEOYAmt072030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125062
IRS990/OtherExpensesGrp/ProgramServicesAmt0103620
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/TotalAmt0103620
IRS990/OtherExpensesGrp/TotalAmt126324
IRS990/OtherExpensesGrp/TotalAmt225062
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY PARTNER REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085693
IRS990/OtherRevenueMiscGrp/ExclusionAmt11189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11189
IRS990/OtherRevenueTotalAmt086882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02004
IRS990/PrincipalOfficerNm0ASHLEY E PRIVOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05200
IRS990/PYInvestmentIncomeAmt01737
IRS990/PYOtherExpensesAmt0177988
IRS990/PYOtherRevenueAmt086824
IRS990/PYProgramServiceRevenueAmt0152353
IRS990/PYRevenuesLessExpensesAmt059281
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-468218
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321798
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0220010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0218270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0184554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0181895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0154395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0959124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746175
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0963213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963213
IRS990ScheduleA/TotalSupportAmt0974063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ASSOCIATIONS QUALIFIES FOR THE CHARITIBLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION RETURNS (FORM 990) FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0490134
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JAMES MADISON UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237156305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01320 SOUTH MAIN STREET MSC 8501
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISONBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022807
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,581
Liabilities
$257,551
Net assets
$72,030
Revenue
$238,005
Expenses
$706,223
Net income
-$468,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$1.20$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.05$5.53$2.31$1.39$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.21$4.61$2.46$1.35$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.31$0.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.78$1.97$1.23$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.16$2.04$3.21$2.49$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.68$1.31$2.53$2.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.08$2.04$1.04$1.98$1.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.30$2.58$0.72$2.38$7.06$4.68
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.62$5.40$2.42$1.83$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$1.89$1.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.25$4.37$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.52$5.40$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.37$5.21$2.81