Southern Illinois University
- Assets
- $8.1m
- Revenue
- -$879.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Carbondale, IL
- Founding
- 06/1956
- Data as of
- 06/2022
- EIN
- 37-6033943
Organization Overview
Southern Illinois University, operating under the name Siu Alumni Association, is located in Carbondale, IL. The organization was established in 1956. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siu Alumni Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SIU ALUMNI ASSOCIATION ASSISTS SOUTHERN ILLINOIS UNIVERSITY BY PROVIDING ALUMNI SERVICES AND PROGRAMS TO GRADUATES FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND FURTHER HAS COOPERATED WITH THE UNIVERSITY IN ITS EFFORTS TO MEET ITS EDUCATION RESEARCH AND SERVICE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES-MAINTAINING INFORMATION ON MEMBERS AND PROVIDING SERVICES AS PART OF THEIR INVOLVEMENT WITH THE ASSOCIATION AND THE UNIVERSITY
ALUMNI COMMUNICATIONS- TWO ISSUES OF THE SIU ALUMNI MAGAZINE ARE PREPARED ONE OF THESE TWO ISSUES ARE MAILED TO APPROXIMATELY 200,000 ALUMNI AND SUPPORTERS.
CHAPTER DEVELOPMENT OFF CAMPUS PROGRAMS- OFF CAMPUS EVENTS AND ACTIVITIES FOR ALUMNI AND SUPPORTERS OF THE UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Blumhorst President Elect | OfficerTrustee | 10 | $0 |
Rick Wysocki Immediate Past President | OfficerTrustee | 1 | $0 |
Scott Moller Vice President | OfficerTrustee | 1 | $0 |
Greg Wright Treasurer | OfficerTrustee | 1 | $0 |
Molly Hudgins President | OfficerTrustee | 10 | $0 |
Gary Heflin Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,975 |
| Total Program Service Revenue | $175,051 |
| Investment income | $245,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $114,218 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,550,714 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$879,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,809 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $401,516 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,023 |
| Fees for services: Accounting | $10,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,060 |
| Office expenses | $24,791 |
| Information technology | $18,299 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,370 |
| Interest | $0 |
| Payments to affiliates | $106,898 |
| Depreciation, depletion, and amortization | $13,902 |
| Insurance | $7,270 |
| All other expenses | $0 |
| Total functional expenses | $750,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,726 |
| Savings and temporary cash investments | $66,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,180 |
| Net Land, buildings, and equipment | $74,268 |
| Investments—publicly traded securities | $4,929,070 |
| Investments—other securities | $0 |
| Investments—program-related | $2,990,935 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,138,109 |
| Accounts payable and accrued expenses | $27,775 |
| Grants payable | $0 |
| Deferred revenue | $1,677,768 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,762 |
| Total liabilities | $1,772,305 |
| Net assets without donor restrictions | $6,365,804 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,138,109 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southern Illinois University has recieved totaling $41,695.
| Awarding Organization | Amount |
|---|---|
Waldemar J Klasing Private Foundation Clayton, MO PURPOSE: SCHOLARSHIPS | $35,000 |
L & L Borok Foundation Sunnyvale, CA PURPOSE: EDUCATIONAL | $4,000 |
George & Hazel Barber Scholarship Tr Quincy, IL PURPOSE: COLLEGE SCHOLARSHIP | $1,695 |
Sir Foundation Inc Lawrenceville, GA PURPOSE: ESTABLISH SCHOLARSHIP | $1,000 |
Endowment Analysis
| Beg. Balance | $1,394,248 |
| Earnings | -$227,935 |
| Net Contributions | $9,602 |
| Grants | -$28,376 |
| Ending Balance | $1,147,539 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana University Alumni Association Inc Bloomington, IN | $31,479,674 | $10,109,353 |
Center For Advanced Studies In Business Inc Madison, WI | $9,461,883 | $6,530,338 |
University Of Wisconsin Medical Alumni Association Inc Madison, WI | $0 | $0 |
The University Of Illinois Alumni Association Urbana, IL | $29,310,021 | $6,588,632 |
Purdue Alumni Association Inc Memorial Union Building West Lafayette, IN | $28,454,716 | $5,513,832 |
Iowa State University Alumni Association Ames, IA | $19,372,302 | $3,613,244 |
University Of Kentucky Alumni Association Inc Lexington, KY | $23,880,056 | $3,849,544 |
University Of Missouri Alumni Assn Columbia, MO | $16,718,552 | $3,263,310 |
University Of Northern Iowa Alumni Association Cedar Falls, IA | $0 | $679,804 |
University Of The Philippines Medical Alumni Society In America Lafayette, IN | $12,245,411 | $1,758,364 |
Western Kentucky University Alumni Association Inc Bowling Green, KY | $10,394,906 | $2,845,412 |
Northern Illinois University Alumni Association Dekalb, IL | $2,687,455 | $1,196,387 |