Civic Intelligence

William and Mary Athletic Educational Foundation

990 • Fiscal year 2016 • EIN 54-6056480

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,782

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$9,559,957

Down $1,067,414 (-10%) from 2015

Net Assets

Down

$9,559,707

Down $1,058,564 (-10.0%) from 2015

Liabilities

Down

$250

Down $8,850 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin10th percentile

Revenue

Down

$4,472,160

Down $573,267 (-11%) from 2015

Expenses

Up

$5,567,435

Up $650,729 (+13%) from 2015

Net Income

Down

-$1,095,275

Down $1,223,996 (-951%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$9,559,957
Liabilities$250
Net Assets$9,559,707
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$4,472,160
Expenses$5,567,435
Net Income-$1,095,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$20,344,298
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$6,496,193$5,313,509▼ $1,182,684
Investments Other Securities$2,272,475$2,560,102▲ $287,627
Pledges and Grants Receivable$1,779,808$1,633,717▼ $146,091
Land, Buildings, and Equipment, Net$78,895$52,629▼ $26,266
Total Assets$10,627,371$9,559,957▼ $1,067,414
Liabilities
Accounts Payable and Accrued Expenses$9,100--
Deferred Revenue-$250-
Total Liabilities$9,100$250▼ $8,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,991,845$7,338,457▼ $653,388
Unrestricted Net Assets$2,626,426$2,221,250▼ $405,176
Total Net Assets Fund Balance$10,618,271$9,559,707▼ $1,058,564
Total Liabilities and Net Assets / Fund Balance$10,627,371$9,559,957▼ $1,067,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,351$73,090$85,441
Equipment$5,278$17,337$22,615
Land$35,000--
Other Securities$2,543,328--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mark BoddyChairman
Mark BatzelPast Chairman
John MitrovicPresident
Robert T DwyerSr Athletic Director
Amy WrightAt-large
Bob NewsomeAt-large
Cabell RosanelliAt-large
Ernest BenjaminAt-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
Brian ShallcrossNva 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 JenksStudent Athlete Rep.
Ryan NatalStudent Athlete Rep.
C Evans Poston JrTidewater Reg Pres
Marc ElimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,166,782
Program Service Revenue
$0
Investment Income
$44,225
Other Revenue
$261,153
All Other Contributions
$3,971,998
Change in Net Assets
$-1,095,275

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 Traded55$595,194Mkt Value Dt of Transfer
Other Non Cash Contri Table109$98,341Price Sold at Auctio
Clothing and Household Goods-$13,996Cost/selling Price
Other Non Cash Contri Table5$8,423Cost/selling Price
Other Non Cash Contri Table2$638Cost/selling Price
Total Noncash Contributions171$716,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,360
Revenue Not Reported on Financial Statements
$47,800
Revenue Not Reported on Form 990
$494,631
Other Revenue Adjustments
$47,800
Total Revenue per Audited Statements
$4,918,991
Total Revenue per Form 990
$4,472,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,279,574
Other Expenses$287,861
Total Fundraising Expense$123,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,279,574--$5,279,574
Conferences and Meetings--$66,872$66,872
Office Expenses-$62,775-$62,775
Travel-$26,248-$26,248
Depreciation Depletion-$19,615-$19,615
Fees for Services Accounting-$19,359-$19,359
Advertising-$5,409$5,511$10,920
Other Expenses-$7,157$8,292$7,157
Insurance-$3,728-$3,728
All Other Expenses-$1,447-$1,447
Total Functional Expenses$5,279,574$164,602$123,259$5,567,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,977,555
Total Expenses per Form 990$5,567,435
Expenses per Audited Statements$5,483,205
Expenses Not Reported on Form 990$494,350
Expenses Not Reported on Financial Statements$84,230
Other Expense Adjustments$84,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William and MaryWilliamsburg, VA-Athletic Scholarships and Support$5,279,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,601
Fundraising Direct Expenses$121,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$318,808$194,024$24,464$169,560
Pro Am Golf Event$84,775$22,200$6,796$15,404
Total Events$429,385$234,601$121,778$112,823
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
EIN
54-6056480
Phone
7572213350
Address
PO BOX 399, WILLIAMSBURG, VA 23187

Signing Officer

Name
Robert T Dwyer
Title
Sr. Athletic Director
Phone
7572213350
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Dwyer
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 36,430.”

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, 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. 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. 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 88,982.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from special events 47,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 88,982.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations included in restricted funds 47,800. Allowance for bad debt 36,430.”

Raw XML AppendixShowing 400 of 776 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES SUPPORT FOR THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY.
IRS990/AdvertisingGrp/FundraisingAmt05511
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05409
IRS990/AdvertisingGrp/TotalAmt010920
IRS990/AllOtherContributionsAmt03971998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/AllOtherExpensesGrp/TotalAmt01447
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0JEAN BEALL
IRS990/BooksInCareOfDetail/PhoneNum07572213350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt066872
IRS990/ConferencesMeetingsGrp/TotalAmt066872
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0194784
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04166782
IRS990/CYGrantsAndSimilarPaidAmt05279574
IRS990/CYInvestmentIncomeAmt044225
IRS990/CYOtherExpensesAmt0287861
IRS990/CYOtherRevenueAmt0261153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1095275
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05567435
IRS990/CYTotalFundraisingExpenseAmt0123259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04472160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019615
IRS990/DepreciationDepletionGrp/TotalAmt019615
IRS990/Desc0GRANTS AND ALLOCATIONS TO THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY THROUGH ALUMNI AND OTHER RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05279574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019359
IRS990/FeesForServicesAccountingGrp/TotalAmt019359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3455.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3431977
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BODDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MITROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN LITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC ELIM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BATZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SHALLCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY GERDELMAN RIDJANECK
IRS990/Form990PartVIISectionAGrp/PersonNm11J ROBERT MCKETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12C EVANS POSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNEST BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT BRANTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY CRISCI
IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAWN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE KREWINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25CABELL ROSANELLI
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 JENKS
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/ReportableCompFromRltdOrgAmt34126805
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/TitleTxt9NVA REGIONAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11RICHMOND REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12TIDEWATER REG PRES
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 ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194784
IRS990/FundraisingDirectExpensesAmt0121778
IRS990/FundraisingGrossIncomeAmt0234601
IRS990/GainOrLossGrp/OtherAmt0-5650
IRS990/GainOrLossGrp/SecuritiesAmt01846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt05279574
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05279574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05279574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015745556
IRS990/GrossReceiptsAmt020344298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03728
IRS990/InsuranceGrp/TotalAmt03728
IRS990/InvestmentIncomeGrp/ExclusionAmt048029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02272475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02560102
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052629
IRS990/LandBldgEquipCostOrOtherBssAmt0143056
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06650
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015743710
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/NetAssetsOrFundBalancesBOYAmt010618271
IRS990/NetAssetsOrFundBalancesEOYAmt09559707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281
IRS990/NoncashContributionsAmt0723593
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062775
IRS990/OfficeExpensesGrp/TotalAmt062775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036430
IRS990/OtherExpensesGrp/Desc0SKY BOXES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc210 FOR THE TRIBE
IRS990/OtherExpensesGrp/Desc3PERSON ROOM
IRS990/OtherExpensesGrp/FundraisingAmt042584
IRS990/OtherExpensesGrp/FundraisingAmt18292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,559,957
Liabilities
$250
Net assets
$9,559,707
Revenue
$4,472,160
Expenses
$5,567,435
Net income
-$1,095,275
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