University Athletic Association Inc in Gainesville, Florida (FL)

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University Athletic Association Inc
Employer Identification Number (EIN)596002050
Name of OrganizationUniversity Athletic Association Inc
In Care of NameSusan D Parrish
AddressPO BOX 14485, Gainesville, FL 32604-2485
ActivitiesSchool or college athletic association
SubsectionEducational Organization
Ruling Date10/1974
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$293,407,800
Amount of Income$120,302,945
Form 990 Revenue Amount$118,201,785
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies


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Amount of income in 2012: $120,302,945
University Athletic Association Inc: 

 $120,302,945
Other organizations performing similar types of work: 

 $271,970

Assets in 2012: $293,407,800
University Athletic Association Inc: 

 $293,407,800
Other organizations performing similar types of work: 

 $236,702

Expenses in 2007: $93,976,366
This organization: 

 $93,976,366
Other organizations performing similar types of work: 

 $8,043,949

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.3%
University Athletic Association Inc: 

 86.3%
Other organizations performing similar types of work: 

 93.8%

Number of employees in 2007: 560
This organization: 

 560
Other organizations performing similar types of work: 

 26

Employees paid over $50,000 in 2007: 23.9%
This organization: 

 23.9%
Other organizations performing similar types of work: 

 26.9%

Grants share in income in 2007: 41.7%
This organization: 

 41.7%
Other organizations performing similar types of work: 

 8.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$51,978,592$62,940,643$62,030,360$69,480,477$72,017,651$77,042,969$97,896,693$104,925,539
Contributions, gifts, grants, and similar amounts received$17,023,853$23,062,882$22,250,983$27,817,996$27,845,366$31,089,689$38,366,073$43,802,756
Contributions to donor advised funds$0$0
Direct public support$2,243,427$2,275,864$4,253,623$1,992,032$4,115,922$3,521,152$4,303,302$4,318,247
Indirect public support$14,328,621$20,335,213$17,545,555$25,374,159$23,277,639$27,116,732$33,610,966$39,032,704
Government contributions (grants)$451,805$451,805$451,805$451,805$451,805$451,805$451,805$451,805
Program service revenue including government fees and contracts$28,140,215$31,973,838$34,634,335$35,886,740$35,170,829$37,322,429$45,403,993$47,124,782
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$2,003,131$2,465,278$1,584,200$956,038$1,581,866$1,866,253$3,499,460$1,668,224
Dividends and interest from securities$0$0$0$0$0$0$0$2,932,988
Net rental income or (loss)$85,103$62,320$24,784$25,048$76,026$42,536$78,584$92,993
Gross rents$85,103$62,320$24,784$25,048$76,026$42,536$78,584$92,993
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$2,496,376$2,777,416$2,813,816$2,877,810$3,002,820$3,857,644$7,176,100$6,040,148
Gain or (loss) from sales of assets other than inventory$-586,944$-192,115$-2,223,558$184,932$1,167,408$-704,927$-144,807$-40,517
Gross amount from sales of assets other than inventory$125,379$70,892$2,820$198,279$1,256,934$18,764$6,800$18,378
Less: cost or other basis and sales expenses$712,323$263,007$2,226,378$13,347$89,526$723,691$151,607$58,895
Net income or (loss) from special events and activities$0$0$0$0$0$0$-16,952$146,536
Gross revenue$0$0$0$0$0$0$1,363,548$225,119
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$1,380,500$78,583
Gross profit or (loss) from sales of inventory$1,978,831$2,010,278$1,933,595$641,416$2,174,685$2,390,089$2,361,116$2,038,702
Gross sales of inventory, less returns and allowances$3,716,716$4,112,189$3,571,146$2,343,194$3,965,097$4,371,335$4,523,527$3,617,603
Less: cost of goods sold$1,737,885$2,101,911$1,637,551$1,701,778$1,790,412$1,981,246$2,162,411$1,578,901
Other revenue$838,027$780,746$1,012,205$1,090,497$998,651$1,179,256$1,173,126$1,118,927
Total expenses$47,241,852$55,512,065$58,360,118$63,663,951$69,857,235$73,643,535$86,250,230$93,976,366
Program services$38,921,190$44,390,913$50,335,898$55,710,540$61,566,732$62,086,244$71,883,186$81,148,393
Management and general$8,320,662$11,121,152$8,024,220$7,953,411$8,290,503$11,557,291$14,367,044$12,827,973
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$52,044,005$57,845,007$61,760,947$70,440,918$74,314,652$78,526,691$94,196,513$102,028,825
Excess or (deficit) for the year$4,736,740$7,428,578$3,670,242$5,816,526$2,160,416$3,399,434$11,646,463$10,949,173
Net assets or fund balances at beginning of year$47,910,462$52,044,005$57,845,007$61,760,947$70,440,922$74,314,652$78,526,691$94,196,513
Other changes in net assets or fund balances$-603,197$-1,627,576$245,698$2,863,445$1,713,314$812,605$4,023,359$-3,116,861
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$93,976,366$81,148,393$12,827,973$0
Grants paid from donor advised funds$0
Other grants and allocations$17,308,629
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$6,811,943$5,457,044$1,354,899$0
Compensation of former officers, directors, key employees, etc.$231,471$231,471$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$17,259,990$11,292,172$5,967,818$0
Pension plan contributions not included above$1,921,357$1,262,242$659,115$0
Employee benefits not included above$3,175,840$963,184$2,212,656$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$113,250$0$113,250$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$3,494,827$3,189,728$305,099$0
Printing and publications$0$0$0$0
Travel$5,896,555$5,681,094$215,461$0
Conferences, conventions, and meetings$0$0$0$0
Interest$2,937,858$2,610,287$327,571$0
Depreciation, depletion, etc.$6,645,089$6,645,089$0$0
Other expenses not covered above$28,179,557$26,507,453$1,672,104$0
Balance Sheets
20002001200220032004200520062007
Total assets$119,248,287$180,038,937$188,664,596$194,156,747$200,721,099$218,268,711$242,568,617$271,291,992
Cash - non-interest-bearing$9,146,795$9,193,354$18,491,986$13,003,073$4,379,899$4,033,068$5,704,964$2,552,867
Savings and temporary cash investments$8,572,864$14,199,084$21,240,142$20,613,428$27,183,725$38,612,549$41,821,109$57,919,572
Accounts receivable less allowance for doubtful accounts$4,162,157$4,152,337$2,521,048$3,198,416$8,763,790$6,767,880$11,619,311$5,999,184
Pledges receivable less allowance for doubtful accounts$0$0$0$215,000$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$136,666$19,999$13,332$6,665$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$669,001$579,543$692,091$512,559$676,004$1,011,343$884,864$787,991
Prepaid expenses and deferred charges$2,215,435$3,731,711$3,268,368$2,648,730$2,578,217$2,911,871$3,353,860$2,922,736
Investments - publicly-traded securities$39,942,393$44,375,208
Investments - other securities$28,893,839$28,461,499$18,640,521$0$31,136,549$34,056,060$0$0
Investments - land, buildings, and equipment less accumulated depreciation$64,592,546$83,577,153$117,643,469$124,001,819$125,358,075$130,168,768$138,655,071$155,706,101
Investments - other$0$35,071,408$3,481,990$28,856,448$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$858,984$1,052,849$2,671,649$1,100,609$644,840$707,172$587,045$1,028,333
Total liabilities$67,204,282$122,193,930$126,903,649$123,715,829$126,406,447$139,742,020$148,372,104$169,263,167
Accounts payable and accrued expenses$7,206,848$7,082,728$8,093,173$7,627,525$9,287,603$12,057,929$16,635,600$15,063,097
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$32,246,299$34,635,326$38,972,797$37,454,925$40,345,150$42,053,020$46,882,843$60,400,095
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$80,000,000$79,300,000$77,935,000$76,410,000$84,915,000$84,150,000$93,415,000
Mortgages and other notes payable$27,700,000$0$0$0$0$0$0$0
Other liabilities$51,135$475,876$537,679$698,379$363,694$716,071$703,661$384,975
Total liabilities and net assets/fund balances$119,248,287$180,038,937$188,664,596$194,156,747$200,721,099$218,268,711$242,568,617$271,291,992
Total net assets or fund balances$52,044,005$57,845,007$61,760,947$70,440,918$74,314,652$78,526,691$94,196,513$102,028,825
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$51,978,592$62,940,643$62,030,360$69,480,477$72,017,651$77,042,969$97,896,693$104,925,539
Total revenue, gains, and other support per audited financial statements$55,300,047$65,203,968$67,847,560$75,696,849$77,354,484$82,389,813$107,781,004$106,030,895
Other expenses$2,734,511$2,071,210$5,817,200$6,216,372$5,336,833$5,346,844$9,884,311$1,105,356
Net unrealized gains on investments$-603,197$-1,627,576$245,698$2,863,445$1,713,314$812,605$4,023,359$-3,116,861
Donated services and use of facilities$1,599,823$1,596,875$1,710,393$1,650,900$1,833,107$1,848,066$2,173,234$2,524,216
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$1,737,885$2,101,911$3,861,109$1,702,027$1,790,412$2,686,173$3,687,718$1,698,001
Other revenue$-586,944$-192,115$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$-586,944$-192,115$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$47,241,852$55,512,065$58,360,118$63,663,951$69,857,235$73,643,535$86,250,230$93,976,366
Total expenses and losses per audited financial statements$51,166,504$59,402,966$63,931,620$67,016,874$73,480,754$78,177,774$92,111,182$98,198,583
Other revenue$3,337,708$3,698,786$5,571,502$3,352,927$3,623,519$4,534,239$5,860,952$4,222,217
Donated services and use of facilities$1,599,823$1,596,875$1,710,393$1,650,900$1,833,107$1,848,066$2,173,234$2,524,216
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$1,737,885$2,101,911$3,861,109$1,702,027$1,790,412$2,686,173$3,687,718$1,698,001
Other expenses$-586,944$-192,115$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$-586,944$-192,115$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$3,126,085$25,886$35,588
40$2,330,959$29,023$29,903
40$1,178,000$35,317$8,343
40$176,899$31,689$8,308
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?No
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$231,471$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006560
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$3,129,112$10,840,372$47,153,299
Program service revenue
Program service revenue 1000000$000$0$32,577,764
Program service revenue 2000000$000$0$3,866,930
Program service revenue 3000000$000$0$3,128,399
Program service revenue 4Advertising and related services$2,636,34700$0$0
Program service revenue 5000000$000$0$4,915,342
$0$0$32,577,764
$0$0$3,866,930
$0$0$3,128,399
$0$0$1,670,697
$0$0$1,310,917
$0$0$1,933,728
Advertising and related services$2,636,347$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,668,224$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,932,988$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$92,993$0
Other investment income000000$0Royalty income excluded by section 512(b)(2)$6,040,148$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-40,517$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$146,536$0
Gross profit or (loss) from sales of inventoryClothing and clothing accessories stores$17,69600$0$2,021,006
Other revenueGolf courses and country clubs$475,06900$0$643,858
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$467,233$1,879$0
$359,735$39,612$11,603
$312,085$31,894$6,654
$297,027$40,185$8,933
$267,131$23,141$10,091
Total number of other employees paid over $50,000125
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
19992000200120022003200420052006
Total$51,403,876$54,796,572$57,574,138$61,283,334$66,886,264$62,111,533$76,174,461$86,131,241
Gifts, grants, and contributions received$17,150,095$17,055,660$23,062,882$22,250,983$27,817,996$27,845,366$31,089,689$38,366,073
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$29,512,645$33,156,302$31,983,658$34,634,335$35,209,372$29,605,455$39,318,339$41,916,110
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,741,136$4,584,610$2,527,598$4,398,016$3,858,896$4,660,712$5,766,433$4,675,932
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$1,173,126
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$111,292,804
Contributions, Gifts, Grants and Other Similar Amounts$42,299,421
Program Service Revenue$51,911,088
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,366,168
Income from investment of tax-exempt bond proceeds$0
Royalties$14,389,539
Net rental income$93,628
Gross rents (Real / Personal)$0 / $93,628
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $93,628
Net loss from sales of assets other than inventory$-1,967
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,432
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,399
Gain or (loss) (Securities / Other)$0 / $-1,967
Net loss from fundraising events$-4,029
Gross income from fundraising events$35,156
Less: direct expenses$39,185
Net income from gaming activities$0
Net income from sales of inventory$171,749
Gross sales of inventory, less returns and allowances$1,532,914
Less: cost of goods sold$1,361,165
Miscellaneous Revenue$1,067,207
Statement of Functional Expenses (for 2011)
Total functional expenses$108,995,819
Compensation of current officers, directors, trustees, and key employees$9,795,628
Other salaries and wages$27,835,150
Payroll taxes$1,799,623
Professional fundraising services$0
Other$69,565,418
Balance Sheet (for 2011)
Total assets$273,225,232
Total liabilities$155,128,314
Tax-exempt bond liabilities$80,845,000
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$74,283,314
Total net assets or fund balances$118,096,918
Retained earnings, endowment, accumulated income, or other funds$143,283
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$269,478,873
Gifts, grants, contributions, and membership fees received$207,997,195
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$61,481,678
Gross receipts from related activities, etc.$142,346,514
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$3,129,112$33,529$3,095,583
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$32,000$33,529$-1,529
Other income$3,097,112$0$3,097,112
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,699,490
Compensation of officers, directors, and trustees$0
Salaries and wages$412,855
Repairs and maintenance$155,784
Bad debts$0
Interest$11,931
Taxes and licenses$80,905
Charitable contributions$0
Depreciation$110,462
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$7,196
Excess exempt expenses$0
Excess readership costs$0
Other deductions$920,357
Unrelated business taxable income$1,395,093
Unrelated business taxable income before net operating loss deduction$1,396,093
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$1,396,093
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Collegiate Athletic Association700 W Washington St, Indianapolis, IN 46204-2710IN1956-02$861,636,412
2Atlantic Coast Conference4445 Old Park Road, Greensboro, NC 27407NC1955-06$224,076,000
3University Athletic Association IncPO BOX 14485, Gainesville, FL 32604-2485FL1974-10$120,302,945
4University Of Kentucky Athletic Association Inc301 Peterson Service Bldg, Lexington, KY 40506-0001KY1945-12$84,093,798
5K State Athletics Inc, Human Resource Services Payroll1800 College Ave 142, Manhattan, KS 66502-3308KS1946-05$63,380,311
6Ohio High School Athletic Association4080 Roselea Pl, Columbus, OH 43214-3069OH1942-09$19,290,150
7Atlantic 10 Conference11827 Canon Blvd Ste 200, Newport News, VA 23606-3071VA1989-11$16,356,360
8Horizon League Inc201 S Capitol Ave Ste 500, Indianapolis, IN 46225-1089IN1996-09$7,923,316
9United States Sports Academy Inc1 Academy Dr, Daphne, AL 36526-7055AL1979-09$7,141,660
10Iowa High School Athletic AssnBoone, IA 50036IA$6,252,578
11Reynoldsburg Touchdown Club6501 E Livingston Avenue, Reynoldsburg, OH 43068-3561OH1987-07$2,823,102
12Ohio Valley Athletic Conference64962 Breezy Point Ln, Bellaire, OH 43906-9721OH1981-03$452,485
13Lake Region Baseball Inc633 Kings Ln Sw, Winter Haven, FL 33880-1778FL1997-08$36,445
14Eastern College Athletic Conference Inc1311 Craigville Beach Rd, Cneterville, MA 02632-3522MA2002-12$5,904,683
15Keizer Soccer ClubPO BOX 20953, Keizer, OR 97307-0953OR2001-07$321,394
16Homewood Baseball Leagues IncPO BOX 1231, Homewood, IL 60430-0231IL1999-09$271,970
17Boys Football Club Of BellevillePO BOX 23557, Belleville, IL 62223-0557IL1999-09$169,084
18Big League Sports Academy Inc505 County Line Rd, Rockwall, TX 75032TX2006-05$161,166
19Bartlett High School Hockey Club937 S Millwood Dr, Bartlett, IL 60103-5133IL1999-04$156,828
20Choctawatchee High School Soccer Club IncPO BOX 2304, Ft Walton Bch, FL 32549-2304FL2001-09$7,917
Number of organizations performing similar types of work
Alabama1
Arkansas1
California1
Florida3
Iowa3
Illinois9
Indiana3
Kansas1
Kentucky1
Massachusetts2
Minnesota2
Missouri3
North Carolina1
New Jersey1
New York1
Ohio6
Oregon2
Pennsylvania1
Texas5
Virginia2
Wisconsin3
Total52

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