Nonprofit · EIN 23-7399232
ULM ATHLETIC FOUNDATION
Tax-exempt · MONROE, LA 71209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,843,607 | $2,674,869 | -$831,262 | $2,692,763 | $932,950 | $1,759,813 |
| June 30, 2024 | 990 | $2,273,685 | $3,267,182 | -$993,497 | $3,671,673 | $1,080,598 | $2,591,075 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,202,408
- Program service revenue
- $0
- Investment income
- $100,066
- Net income from fundraising events
- $160,191
- Other revenue
- $541,133
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $30,640
- Program services (functional)
- $1,481,673
- Management and general (functional)
- $1,145,382
- Fundraising (functional)
- $47,814
Balance sheet and other
- Total assets, start of year
- $3,671,673
- Total assets, end of year
- $2,692,763
- Total liabilities, end of year
- $932,950
- Net assets, end of year
- $1,759,813
- Land, buildings and equipment
- $80,647
- Net assets without donor restrictions
- $526,157
- Net assets with donor restrictions
- $1,233,656
- Gross receipts
- $2,045,931
- Employees
- 0
- Year formed
- 1972
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MCGEE | Past President Trustee or director, Officer | 0.5 | $0 |
| ADAM COSSEY | President Trustee or director, Officer | 1 | $0 |
| SIMRAN DHALIWAL EMAUS | MEMBER Trustee or director | 0.5 | $0 |
| ASH AULDS | AT LARGE MEMBER Trustee or director | 0.5 | $0 |
| HANNAH LIVINGSTON | Vice President Trustee or director, Officer | 0.5 | $0 |
| CHRIS HORRELL | MEMBER Trustee or director | 0.5 | $0 |
| AJ SIGGERS | MEMBER Trustee or director | 0.5 | $0 |
| LEAH SUMRALL | Finance Chair Trustee or director, Officer | 0.5 | $0 |
| TYLER HARRIS | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| PAUL HUTCHESON | Treasurer Trustee or director, Officer | 0.5 | $0 |
| JAMES MICHAEL STEPHENS | Development Trustee or director, Officer | 0.5 | $0 |
| JEREMY HARRELL | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| ALEX HOLLAND | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| WESLEY MARTIN | MEMBER Trustee or director | 0.5 | $0 |
| JEREMY PARKER | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER FLEMISTER | Secretary Trustee or director, Officer | 0.5 | $0 |
| NICK ANDERSON | MEMBER Trustee or director | 0.5 | $0 |
| NAT SMITH | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| PERRY SMITH | AT LARGE MEMBER Trustee or director | 0.5 | $0 |
| TODD BURGESS | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MCGEE | Past President Trustee or director, Officer | 0.5 | $0 |
| ADAM COSSEY | President Trustee or director, Officer | 1 | $0 |
| SIMRAN DHALIWAL EMAUS | MEMBER Trustee or director | 0.5 | $0 |
| ASH AULDS | AT LARGE MEMBER Trustee or director | 0.5 | $0 |
| HANNAH LIVINGSTON | Vice President Trustee or director, Officer | 0.5 | $0 |
| CHRIS HORRELL | MEMBER Trustee or director | 0.5 | $0 |
| AJ SIGGERS | MEMBER Trustee or director | 0.5 | $0 |
| LEAH SUMRALL | Finance Chair Trustee or director, Officer | 0.5 | $0 |
| TYLER HARRIS | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| PAUL HUTCHESON | Treasurer Trustee or director, Officer | 0.5 | $0 |
| JAMES MICHAEL STEPHENS | Development Trustee or director, Officer | 0.5 | $0 |
| JEREMY HARRELL | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| ALEX HOLLAND | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| WESLEY MARTIN | MEMBER Trustee or director | 0.5 | $0 |
| JEREMY PARKER | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| TYLER FLEMISTER | Secretary Trustee or director, Officer | 0.5 | $0 |
| NICK ANDERSON | MEMBER Trustee or director | 0.5 | $0 |
| NAT SMITH | AT-LARGE MEMBER Trustee or director | 0.5 | $0 |
| PERRY SMITH | AT LARGE MEMBER Trustee or director | 0.5 | $0 |
| TODD BURGESS | MEMBER Trustee or director | 0.5 | $0 |
| MATT DICKERSON | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 700 UNIVERSITY AVE, MONROE, LA 71209-9000
- In care of
- % CENTRAL BANK TRUST DEPT
- Principal officer (990 for 2024)
- ADAM COSSEY, 700 UNIVERSITY AVE, MONROE, LA 71209
- Signed the 990
- ADAM COSSEY, President
- Phone
- (318) 342-5415
- Return prepared by
- Johnson Perry Roussel & Cuthbert LLP
Mission
TO IMPROVE ATHLETIC ACADEMICS
Program accomplishments
- FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES.Expenses $907,674
- UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ADADEMIC EXECELLENCE.Expenses $534,699
- PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THOUGH ACADEMIC EXCELLENCE.Expenses $39,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7399232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B820)
- Assets (IRS master file)
- $2,692,763
- Income (IRS master file)
- $2,045,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,843,607 | $2,674,869 | $2,692,763 | XML |
| 990 | June 2024 | $2,273,685 | $3,267,182 | $3,671,673 | XML |
| 990 | June 2023 | $1,723,362 | $2,416,375 | $4,603,263 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7399232).
Questions about ULM ATHLETIC FOUNDATION
- What is the EIN of ULM ATHLETIC FOUNDATION?
- The employer identification number (EIN) of ULM ATHLETIC FOUNDATION is 23-7399232.
- Is ULM ATHLETIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ULM ATHLETIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULM ATHLETIC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ULM ATHLETIC FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ULM ATHLETIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ULM ATHLETIC FOUNDATION?
- The 990 for the year ended June 30, 2025 names ADAM COSSEY.
- Who are the officers and directors of ULM ATHLETIC FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does ULM ATHLETIC FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,843,607, expenses of $2,674,869 and total assets of $2,692,763 at year end.
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