2025-02-14T15:43:20-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990EZ 2023-07-01 237122047 UNIVERSITY OF NORTH GEORGIA ALUMNI ASSOC INC UNIV 7068641545 P O BOX 1599 DAHLONEGA GA 30533 WENDI HUGULEY EXECUTIVE DIRECTOR 7068641545 2025-02-13 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-02-13 2023 2025-03-06 01:10:19Z X X UNGALUMNI.ORG X X 146376 X 1364 73850 63450 2026 5686 146376 4000 7725 7044 116890 135659 10717 61212 0 71929 X 76654 87117 0 7239 76654 94356 15442 22427 61212 71929 EDUCATIONAL-ALUMNI ASSOCIATION ALUMNI ACTIVITIES AND SUPPORT OF THE UNIVERSITY OF NORTH GEORGIA 4000 117105 117105 X WAYNE BAIRD PRESIDENT 2.00 0 0 0 VIRGINA WINSHIP VICE PRESIDENT 2.00 0 0 0 NICK MILLER TREASURER 2.00 0 0 0 JENNIFER MCKINNEY-GROOMS SECRETARY 2.00 0 0 0 JIMMY ANDERSON PAST PRESIDENT 2.00 0 0 0 MARK AGERTON BOARD MEMBER 2.00 0 0 0 AMY BOONE BOARD MEMBER 2.00 0 0 0 ZACH BROOKS BOARD MEMBER 2.00 0 0 0 JEFF CHEEKS BOARD MEMBER 2.00 0 0 0 AMANDA GROOVER BOARD MEMBER 2.00 0 0 0 PATRICK HARVEY BOARD MEMBER 2.00 0 0 0 JERRY LANDRUM BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA WENDI HUGULEY PO BOX 1599 DAHLONEGA GA 30533 7068641545 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44413 47158 58048 42707 64814 257140 44413 47158 58048 42707 64814 257140 257140 381 219 90 1214 2026 3930 3418 4800 3620 3639 5686 21163 282233 244915 0.91110 0.92600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,418. 2020 AMOUNT: $ 4,800. 2021 AMOUNT: $ 3,620. 2022 AMOUNT: $ 3,639. 2023 AMOUNT: $ 5,686. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,026. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTY INCOME. AMOUNT: 3,814. DESCRIPTION: OTHER INCOME. AMOUNT: 1,872. TOTAL TO FORM 990-EZ, LINE 8: 5,686. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: UNIVERSITY OF NORTH GEORGIA FOUNDATION, INC.. GRANTEE ADDRESS: PO BOX 1599 DAHLONEGA, GA 30533. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS AND REFRESHMENTS. AMOUNT: 66,429. DESCRIPTION: ENTERTAINMENT. AMOUNT: 24,952. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 5,665. DESCRIPTION: PLAQUES AND RECOGNITION. AMOUNT: 8,730. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,639. DESCRIPTION: SUPPLIES. AMOUNT: 3,192. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 1,370. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 445. DESCRIPTION: BANK FEES. AMOUNT: 293. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 116,890. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,239. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,442. END OF YEAR AMOUNT: 22,227. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.