Ucf Athletic Association Inc
- Assets
- $96.4m
- Revenue
- $87.3m
- Investments
- $0.0
- Employees
- 311
- Location
- Orlando, FL
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 56-2334448
Organization Overview
Ucf Athletic Association Inc is located in Orlando, FL. The organization was established in 2004. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Ucf Athletic Association Inc employed 311 individuals. This organization is the central organization for a national or regional group of organizations. Ucf Athletic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ucf Athletic Association Inc generated $87.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $88.5m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO POSITIVELY TRANSFORM THE LIVES OF OUR STUDENTS ACADEMICALLY, ATHLETICALLY, AND PERSONALLY THROUGH A NATIONALLY COMPETITIVE INTERCOLLEGIATE ATHLETICS PROGRAM THAT ENHANCES THE REPUTATION AND VISIBILITY OF THE UNIVERSITY.
Describe the Organization's Program Activity:
UCF COMPLETED ITS NINTH SEASON IN THE AMERICAN ATHLETIC CONFERENCE (THE AMERICAN) IN 2021-22. ON SEPTEMBER 10, 2021, UCF ACCEPTED AN INVITATION TO JOIN THE BIG 12 CONFERENCE NO LATER THAN JULY 1, 2024. FOUR TEAMS WON CONFERENCE CHAMPIONSHIPS DURING A YEAR IMPACTED BY SCHEDULE AND PRACTICE INTERRUPTIONS DUE TO COVID-19 PROTOCOLS. EIGHT OF OUR SIXTEEN TEAMS PARTICIPATED IN POST-SEASON COMPETITION - FOOTBALL, WOMEN'S VOLLEYBALL, MEN'S SOCCER, WOMEN'S BASKETBALL, SOFTBALL, WOMEN'S GOLF, AND MEN'S AND WOMEN'S TENNIS. THREE INDIVIDUALS REPRESENTED UCF IN POST-SEASON COMPETITION - TWO IN OUTDOOR TRACK AND ONE IN MEN'S GOLF. THE 2022 SPRING SEMESTER REPRESENTED THE 28TH SEMESTER IN A ROW IN WHICH UCF STUDENT-ATHLETES COMPILED A CUMULATIVE GPA OF 3.0 OR HIGHER. FOR THE SIXTH CONSECUTIVE YEAR, A STUDENT-ATHLETE WAS NAMED TO THE ORDER OF PEGASUS, THE MOST PRESTIGIOUS HONOR PRESENTED TO A STUDENT AT UCF.
UCF COMPLETED ITS NINTH SEASON IN THE AMERICAN ATHLETIC CONFERENCE IN 2021-22 AND HAS ACCEPTED AN INVITATION TO JOIN THE BIG TWELVE CONFERENCE EFFECTIVE JULY 1, 2023. FOUR TEAMS WON CONFERENCE CHAMPIONSHIPS INCLUDING WOMEN'S INDOOR TRACK, SOFTBALL, WOMEN'S BASKETBALL, AND WOMEN'S OUTDOOR TRACK. NINE OF OUR SIXTEEN TEAMS PARTICIPATED IN POST-SEASON COMPETITION - FOOTBALL, WOMEN'S VOLLEYBALL, MEN'S SOCCER, WOMEN'S BASKETBALL, SOFTBALL, MEN'S AND WOMEN'S GOLF, AND WOMEN'S TRACK AND WOMEN'S TENNIS. THE 2022 SPRING SEMESTER REPRESENTED THE 28TH SEMESTER IN A ROW IN WHICH UCF STUDENT-ATHLETES COMPILED A CUMULATIVE GPA OF 3.0 OR HIGHER. FOR THE SEVENTH CONSECUTIVE YEAR, A STUDENT-ATHLETE WAS NAMED TO THE ORDER OF PEGASUS, THE MOST PRESTIGIOUS HONOR PRESENTED TO A STUDENT AT UCF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman/university President | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member-Ex-Officio (thru July 2021) | Trustee | 2 | $0 |
Name Not Listed Board Of Trustees Liaison | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Board Member (saac Representative) (thru July 2021) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jh Football Llc Contract Services | 6/29/22 | $0 |
Anthony Travel University & Sports Travel Management | 6/29/22 | $0 |
Dawkins Family Services Inc Contract Services | 6/29/22 | $0 |
D&a Building Services Cleaning Services | 6/29/22 | $0 |
Xos Digital Annual Site License Contract | 6/29/22 | $0 |
Gkm Management Llc Contract Services | 6/29/22 | $1,575,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $21,780,999 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,167,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,948,016 |
| Total Program Service Revenue | $57,323,883 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$744 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,271,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,883,110 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,105,267 |
| Compensation of current officers, directors, key employees. | $1,105,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,899,251 |
| Pension plan accruals and contributions | $670,923 |
| Other employee benefits | $2,014,473 |
| Payroll taxes | $1,400,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,214,553 |
| Advertising and promotion | $544,544 |
| Office expenses | $3,754,263 |
| Information technology | $28,978 |
| Royalties | $0 |
| Occupancy | $2,185,823 |
| Travel | $5,854,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,551 |
| Interest | $1,282,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,863,332 |
| Insurance | $970,298 |
| All other expenses | $1,022,268 |
| Total functional expenses | $88,511,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,612,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,555,416 |
| 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 | $2,850,526 |
| Net Land, buildings, and equipment | $35,362,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,978,273 |
| Total assets | $96,358,901 |
| Accounts payable and accrued expenses | $1,466,090 |
| Grants payable | $0 |
| Deferred revenue | $4,704,200 |
| 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 | $10,167,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,347,599 |
| Total liabilities | $75,684,889 |
| Net assets without donor restrictions | $0 |
| 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 | $20,674,012 |
| Total liabilities and net assets/fund balances | $96,358,901 |
Grants Awarded
Over the last fiscal year, Ucf Athletic Association Inc has awarded $5,173,505 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF CENTRAL FLORIDA STADIUM CORPORATION PURPOSE: TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT | $5,142,005 |
UNIVERSITY OF CENTRAL FLORIDA STADIUM CORPORATION PURPOSE: TRANSFER FROM PREMIUM SEATING | $31,500 |