Ucf Athletic Association Inc
- Assets
- $37.7m
- Revenue
- $63.6m
- Investments
- $0.0
- Employees
- 254
- Location
- Orlando, FL
- Founding
- 03/2004
- Data as of
- 06/2020
- 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 06/2021, Ucf Athletic Association Inc employed 254 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 06/2020, Ucf Athletic Association Inc generated $63.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $59.9m during the year ending 06/2020. While expenses have increased by 2.3% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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:
Part 3 - Line 4a
UCF COMPLETED ITS EIGHTH SEASON IN THE AMERICAN ATHLETIC CONFERENCE (THE AMERICAN) IN 2020-21. 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 2021 SPRING SEMESTER REPRESENTED THE 27TH 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman/interim University President (thru April 2020) | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jh Football Llc Contract Services | 6/29/21 | $2,219,344 |
D&a Building Services Cleaning Services | 6/29/21 | $355,884 |
Xos Digital Annual Site License Contract | 6/29/21 | $185,000 |
Anthony Travel University & Sports Travel Management | 6/29/21 | $156,528 |
Dawkins Family Services Inc Contract Services | 6/29/21 | $1,203,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,563,181 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,550 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,571,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,107,504 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,444,881 |
| Pension plan accruals and contributions | $671,503 |
| Other employee benefits | $1,685,506 |
| Payroll taxes | $1,063,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,811 |
| Fees for services: Accounting | $8,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,351,791 |
| Advertising and promotion | $399,653 |
| Office expenses | $4,552,167 |
| Information technology | $279,498 |
| Royalties | $0 |
| Occupancy | $1,760,524 |
| Travel | $4,727,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,472 |
| Interest | $288,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,183,772 |
| Insurance | $767,728 |
| All other expenses | $0 |
| Total functional expenses | $59,933,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,769,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,061,621 |
| 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 | $485,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $344,722 |
| Total assets | $37,730,168 |
| Accounts payable and accrued expenses | $935,958 |
| Grants payable | $0 |
| Deferred revenue | $3,470,514 |
| 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 | $13,925,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,648,201 |
| Total liabilities | $24,979,673 |
| 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 |
| Total liabilities and net assets/fund balances | $12,750,495 |
Grants Awarded
Over the last fiscal year, Ucf Athletic Association Inc has awarded $5,173,505 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Orlando, FL PURPOSE: TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT | $5,142,005 |
Orlando, FL PURPOSE: TRANSFER FROM PREMIUM SEATING | $31,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ucf Athletic Association Inc has recieved totaling $7,596.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,576 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ucf Athletic Association Inc Orlando, FL | $37,730,168 | $63,571,976 |
The Early Learning Coalition Of Flagler And Volusia Counties Inc Daytona Beach, FL | $3,038,182 | $37,891,107 |
Early Learning Coalition Of The Nature Coast Inc Crystal River, FL | $1,875,825 | $17,254,934 |
Florida Lambdarail Llc Tallahassee, FL | $13,348,492 | $7,717,742 |
Usa Research And Technology Corporation Mobile, AL | $22,788,529 | $3,738,277 |
Auburn Research Park I Auburn, AL | $36,466,656 | $3,867,814 |
Georgia Charter Schools Association Inc Atlanta, GA | $3,275,551 | $3,963,375 |
Hbcu Community Development Action Coalition Miami, FL | $1,815,835 | $417,981 |
Gpf Woodson Park Nmtc Inc Atlanta, GA | $32,334,183 | $1,809,363 |
Parent Booster Usa Inc Windermere, FL | $1,289,030 | $1,576,094 |
Florida State University Real Estate Foundation Tallahassee, FL | $19,035,060 | $1,732,772 |
Food For Thought Outreach Inc Santa Rosa Beach, FL | $912,813 | $1,133,972 |