Civic Intelligence

William and Mary Athletic Educational Foundation

990 • Fiscal year 2015 • EIN 54-6056480

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileTRIBECLUB.COM
PO Box 399Williamsburg, VA 23187

(757) 221-3350

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,627,371

Up $160,910 (+1.5%) from 2014

Net Assets

Up

$10,618,271

Up $196,000 (+1.9%) from 2014

Liabilities

Down

$9,100

Down $35,090 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin48th percentile

Revenue

Down

$5,045,427

Down $312,798 (-5.8%) from 2014

Expenses

Up

$4,916,706

Up $476,483 (+11%) from 2014

Net Income

Down

$128,721

Down $789,281 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,247,077Liabilities 2010: $6,637Net Assets 2010: $8,240,4402010Assets 2011: $8,508,944Liabilities 2011: $1,500Net Assets 2011: $8,507,4442011Assets 2012: $9,224,934Liabilities 2012: $0Net Assets 2012: $9,224,9342012Assets 2013: $9,636,358Liabilities 2013: $15,660Net Assets 2013: $9,620,6982013Assets 2014: $10,466,461Liabilities 2014: $44,190Net Assets 2014: $10,422,2712014Assets 2015: $10,627,371Liabilities 2015: $9,100Net Assets 2015: $10,618,2712015Assets 2016: $9,559,957Liabilities 2016: $250Net Assets 2016: $9,559,7072016Assets 2017: $8,857,726Liabilities 2017: $85,000Net Assets 2017: $8,772,7262017Assets 2018: $7,324,506Liabilities 2018: $71,121Net Assets 2018: $7,253,3852018Assets 2019: $6,177,607Liabilities 2019: $11,805Net Assets 2019: $6,165,8022019Assets 2020: $3,514,147Liabilities 2020: $9,265Net Assets 2020: $3,504,8822020Assets 2021: $8,077,360Liabilities 2021: $6,400Net Assets 2021: $8,070,9602021Assets 2022: $7,493,580Liabilities 2022: $1,070Net Assets 2022: $7,492,5102022Assets 2023: $10,097,721Liabilities 2023: $325,000Net Assets 2023: $9,772,7212023Assets 2024: $9,854,211Liabilities 2024: $50,000Net Assets 2024: $9,804,2112024

Highlighted filing

2015

Assets$10,627,371
Liabilities$9,100
Net Assets$10,618,271
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,650,8082010Expenses 2011: $3,460,7282011Revenue 2012: $4,717,529Expenses 2012: $3,990,867Net Income 2012: $726,6622012Expenses 2013: $3,611,2162013Revenue 2014: $5,358,225Expenses 2014: $4,440,223Net Income 2014: $918,0022014Revenue 2015: $5,045,427Expenses 2015: $4,916,706Net Income 2015: $128,7212015Revenue 2016: $4,472,160Expenses 2016: $5,567,435Net Income 2016: -$1,095,2752016Revenue 2017: $5,770,446Expenses 2017: $6,523,185Net Income 2017: -$752,7392017Revenue 2018: $5,151,882Expenses 2018: $6,675,496Net Income 2018: -$1,523,6142018Revenue 2019: $4,619,878Expenses 2019: $5,756,455Net Income 2019: -$1,136,5772019Revenue 2020: $3,404,871Expenses 2020: $6,243,056Net Income 2020: -$2,838,1852020Revenue 2021: $8,298,707Expenses 2021: $3,194,894Net Income 2021: $5,103,8132021Revenue 2022: $5,152,449Expenses 2022: $5,316,878Net Income 2022: -$164,4292022Revenue 2023: $8,051,973Expenses 2023: $5,930,267Net Income 2023: $2,121,7062023Revenue 2024: $7,526,686Expenses 2024: $7,512,405Net Income 2024: $14,2812024

Highlighted filing

2015

Revenue$5,045,427
Expenses$4,916,706
Net Income$128,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$15,423,087
Mission and Program Overview

Mission

Support the athletic department of the college of william and mary.

The foundation provides support for the athletic department of the college of william and mary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,874,088$6,496,193▲ $1,622,105
Investments Other Securities$3,468,803$2,272,475▼ $1,196,328
Pledges and Grants Receivable$2,020,966$1,779,808▼ $241,158
Land, Buildings, and Equipment, Net$102,604$78,895▼ $23,709
Total Assets$10,466,461$10,627,371▲ $160,910
Liabilities
Deferred Revenue$44,190--
Accounts Payable and Accrued Expenses-$9,100-
Total Liabilities$44,190$9,100▼ $35,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,700,204$7,991,845▲ $291,641
Unrestricted Net Assets$2,722,067$2,626,426▼ $95,641
Total Net Assets Fund Balance$10,422,271$10,618,271▲ $196,000
Total Liabilities and Net Assets / Fund Balance$10,466,461$10,627,371▲ $160,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,094$61,847$95,941
Equipment$9,801$12,814$22,615
Land$35,000--
Other Securities$2,255,816--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark BoddyChairman
Mark BatzelPast Chairman
John MitrovicPresident
Robert T DwyerSr Assoc Athletic Director
Amy WrightAt-large
Ben PomeroyAt-large
Bob NewsomeAt-large
Ernest BenjaminAt-large
Fred MalvinAt-large
Henry GeorgeAt-large
Kelly CrisciAt-large
Larry PendletonAt-large
Louis TonelsonAt-large
Mark MoranAt-large
Matt BrantinghamAt-large
Michelle KrewinghausAt-large
Missy WycinskyAt-large
Peter ChristmasAt-large
Roy TerryAt-large
Scott SaalAt-large
Shawn KnightAt-large
Steve HuebnerAt-large
Steve JolleyAt-large
Wayne WoolwineAt-large
Bobby WrightNva Regional Pres
Jessica MuskeyNva Regional Pres
Scott WingfieldNva Regional Pres
Tom JensenNva Regional Pres
Emily Gerdelman RidjaneckPeninsula Reg Pres
J Robert MckettaRichmond Reg Pres
Kathryn LittenSecretary
Lindsey BuckheitStudent Athlete Rep.
Ryan NatalStudent Athlete Rep.
Evans PostonTidewater Reg Pres
Marc ElimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,737,938
Program Service Revenue
$0
Investment Income
$45,424
Other Revenue
$262,065
All Other Contributions
$4,511,448
Change in Net Assets
$128,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded128$1,144,903Mkt Value Dt of Transfer
Other Non Cash Contri Table178$106,635Price Sold at Auctio
Other Non Cash Contri Table9$16,742Cost/selling Price
Clothing and Household Goods-$9,268Cost/selling Price
Other Non Cash Contri Table8$3,564Cost/selling Price
Total Noncash Contributions323$1,281,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,030,240
Revenue Not Reported on Financial Statements
$15,187
Revenue Not Reported on Form 990
$790,950
Other Revenue Adjustments
$15,187
Total Revenue per Audited Statements
$5,821,190
Total Revenue per Form 990
$5,045,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,572,128
Other Expenses$344,578
Total Fundraising Expense$118,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,572,128--$4,572,128
Fees for Services Other$64,103--$64,103
Conferences and Meetings--$61,656$61,656
Office Expenses-$50,254-$50,254
Travel-$25,522-$25,522
Depreciation Depletion-$23,710-$23,710
Fees for Services Accounting-$18,890-$18,890
Advertising-$7,562$5,582$13,144
Other Expenses-$5,609$8,310$5,609
All Other Expenses-$1,415-$1,415
Insurance-$170-$170
Total Functional Expenses$4,636,231$161,588$118,887$4,916,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,625,190
Total Expenses per Form 990$4,916,706
Expenses per Audited Statements$4,901,519
Expenses Not Reported on Form 990$723,671
Expenses Not Reported on Financial Statements$15,187
Other Expense Adjustments$15,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William and MaryWilliamsburg, VA-Athletic Scholarships and Support$4,435,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,798
Fundraising Direct Expenses$152,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$388,950$226,342$40,760$185,582
Pro Am Golf Event$82,458$30,226$5,241$24,985
Total Events$506,288$279,798$152,741$127,057
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
Audit committee
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
No
Other officer compensation reviewed
No
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

“The senior athletic director, external affairs reviews the 990 before it is filed and provides a copy to the board for their review.”

Form 990, Part VI, Section B, Line 12

“The foundation does not have a formal conflict of interest policy but officers and directors are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
William & Mary Athletic Educational Foundation
EIN
54-6056480
Phone
7572213350
Address
PO BOX 399, WILLIAMSBURG, VA 23187

Signing Officer

Name
Robert T Dwyer Sr
Title
Sr Athletic Director
Phone
7572213350
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Dwyer Sr
Formed
1948
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

Preparer

Firm
Pbmares Llp
Address
434 MCLAWS CIRCLE SUITE 201, WILLIAMSBURG, VA 23185
Preparer
Jennifer N French
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for uncollectible pledges 78,599.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is classified as an exempt organization under section 501(c)(3) of the internal revenue code for federal income tax purposes. Contributions to the foundation qualify as charitable contribution deductions to the extent provided by law. Financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the guidance to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effects of any uncertain tax positions as of june 30, 2015.the foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the foundation is no longer subject to income tax examinations by federal, state, or local authorities for years before 2012. The foundation's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 152,741. Change in allowance for uncollectible pledges 78,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from special events 15,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 152,741. Unrealized loss on investments 11,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income from special events 15,187.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT WINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY GERDELMAN RIDJANECK
IRS990/Form990PartVIISectionAGrp/PersonNm10J ROBERT MCKETTA
IRS990/Form990PartVIISectionAGrp/PersonNm11EVANS POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNEST BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT BRANTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY CRISCI
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE KREWINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED MALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT SAAL
IRS990/Form990PartVIISectionAGrp/PersonNm27ROY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28LOUIS TONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm29WAYNE WOOLWINE
IRS990/Form990PartVIISectionAGrp/PersonNm30AMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm31MISSY WYCINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm32RYAN NATAL
IRS990/Form990PartVIISectionAGrp/PersonNm33LINDSEY BUCKHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT T DWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34124748
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5NVA REGIONAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6NVA REGIONAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7NVA REGIONAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8NVA REGIONAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10RICHMOND REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11TIDEWATER REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt32STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt33STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt34SR ASSOC ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0226490
IRS990/FundraisingDirectExpensesAmt0152741
IRS990/FundraisingGrossIncomeAmt0279798
IRS990/GainOrLossGrp/SecuritiesAmt01237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt04572128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04572128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04572128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010226156
IRS990/GrossReceiptsAmt015423087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0170
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044187
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02272475
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt078895
IRS990/LandBldgEquipCostOrOtherBssAmt0153556
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010224919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010422271
IRS990/NetAssetsOrFundBalancesEOYAmt010618271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11320
IRS990/NoncashContributionsAmt01281112
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050254
IRS990/OfficeExpensesGrp/TotalAmt050254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt078599
IRS990/OtherExpensesGrp/Desc0SKY BOXES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc2TEN FOR THE TRIBE
IRS990/OtherExpensesGrp/Desc3PERSON ROOM
IRS990/OtherExpensesGrp/FundraisingAmt043339
IRS990/OtherExpensesGrp/FundraisingAmt18310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028456

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,627,371
Liabilities
$9,100
Net assets
$10,618,271
Revenue
$5,045,427
Expenses
$4,916,706
Net income
$128,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.05$9.80$7.53$7.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.77$8.05$5.93$2.12
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.15$5.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$8.30$3.19$5.10
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$3.40$6.24$2.84
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$4.62$5.76$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.07$7.25$5.15$6.68$1.52
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.09$8.77$5.77$6.52$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$4.47$5.57$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$5.05$4.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$5.36$4.44$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.02$9.62$3.61
2012Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$4.72$3.99$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.01$8.24$2.65