Nonprofit · EIN 20-1116697
UNIVERSITY OF LOUISIANA MONROE FACILITIES INC
Tax-exempt · MONROE, LA 71209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,812,122 | $15,828,034 | -$3,015,912 | $88,141,849 | $55,929,169 | $32,212,680 |
| June 30, 2024 | 990 | $12,289,334 | $15,809,333 | -$3,519,999 | $89,083,299 | $53,854,707 | $35,228,592 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,197,252
- Program service revenue
- $11,372,900
- Investment income
- $241,970
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $4,197,496
- Program services (functional)
- $15,828,034
Balance sheet and other
- Total assets, start of year
- $89,083,299
- Total assets, end of year
- $88,141,849
- Total liabilities, end of year
- $55,929,169
- Net assets, end of year
- $32,212,680
- Land, buildings and equipment
- $76,359,087
- Net assets without donor restrictions
- $32,212,680
- Gross receipts
- $12,812,122
- Employees
- 0
- Year formed
- 2004
- 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 |
|---|---|---|---|
| DAN ROBERTSON | PRESIDENT Trustee or director, Officer | – | $0 |
| L J HOLLAND | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS RINGO | DIRECTOR Trustee or director | – | $0 |
| TODD LITTLE | DIRECTOR Trustee or director | – | $0 |
| WILLIAM T GRAVES | DIRECTOR Trustee or director | – | $0 |
| KRISTI DAVIS | EXEC DIR Trustee or director | – | $0 |
| JOHN JONES | SECRETARY Trustee or director, Officer | – | $0 |
| CHANCE EPPINETTE | DIRECTOR Trustee or director | – | $0 |
| CHARLES HEROLD | LEGAL COUNSE Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ROBERTSON | PRESIDENT Trustee or director, Officer | – | $0 |
| L J HOLLAND | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS RINGO | DIRECTOR Trustee or director | – | $0 |
| TODD LITTLE | DIRECTOR Trustee or director | – | $0 |
| WILLIAM T GRAVES | DIRECTOR Trustee or director | – | $0 |
| KRISTI DAVIS | EXEC DIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 700 UNIVERSITY AVE STE 623, MONROE, LA 71209-2000
- Principal officer (990 for 2024)
- DAN ROBERTSON, 700 UNIVERSITY AVE STE 623, MONROE, LA 712092000
- Signed the 990
- DAN ROBERTSON, PRESIDENT
- Phone
- (318) 342-1961
- Return prepared by
- DEWITT GIGER LLP
Mission
PROVIDE STUDENT HOUSING & OTHER STUDENT FACILITIES FOR THE UNIVERSITY OF LOUISIANA MONROE CAMPUS.
Program accomplishments
- THE UNIVERSITY OF LOUISIANA MONROE FACILITIES WAS FORMED FOR THE BENEFIT OF THE UNIVERSITY OF LOUISIANA MONROE AND ITS PRINCIPAL PURPOSE IS TO COORDINATE, CONSTRUCT, AND FINANCE THE DEVELOPMENT OF FACILITIES ON THE CAMPUS OF THE UNIVERSITY OF LOUISIANA AT MONROE AND TO OVERSEE THE MANAGEMENT OF SUCH FACILITIES. CERTAIN OPERATIONS ARE REGULATED BY THE BOARD OF SUPERVISORS FOR THE UNIVERSITY OF LOUISIANA SYSTEM, THE LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOPMENT AUTHORITY, AND REGIONS BANK THROUGH THE PROVISIONS OF A GROUND AND BUILDINGS LEASE AGREEMENT, A FACILITIES LEASE AGREEMENT, A LOAN AND ASSIGNMENT AGREEMENT, AND A TRUST INDENTURE, INCLUDING AMENDMENTS AND SUPPLEMENTS, AS APPLICABLE. THE UNIVERSITY OF LOUISIANA MONROE FACILITIES HAS COMPLETED THE NEW CONSTRUCTION AND/OR RENOVATION OF SOME TEN (10) HOUSING UNITS, STUDENT HEALTH CENTER, STUDENT UNION, THE CLARKE M. WILLIAMS STUDENT SUCCESS CENTER, AND THE INSTALLATION/CONSTRUCTION OF SCOREBOARDS, CHAIR-BACK SEATING, AND DUGOUTS AT VARIOUS ATHLETIC VENUES ON THE CAMPUS OF UNIVERSITY OF LOUISIANA MONROE AND THE INSTALLATION OF TWO ELECTRONIC DISPLAY BOARDS. IN 2014, THE UNIVERSITY OF LOUISIANA MONROE FACILITIES HAS ENTERED INTO AGREEMENTS TO INSTALL NEW ARTIFICIAL TURF AND DRAINAGE SYSTEM FOR MALONE STADIUM; DEVELOPMENT OF A DOPPLER RADAR FACILITY; AND CONSTRUCTION OF THE INTERNATIONAL STUDENT FACILITY. IN 2015, THE UNIVERSITY OF MONROE FACILITIES HAS ENTERED INTO AGREEMENTS WITH THE UNIVERSITY OF LOUISIANA AT MONROE AND THE UNIVERSITY OF LOUISIANA MONROE ATHLETIC FOUNDATION, INC. TO CONSTRUCT THE FIELD HOUSE AT THE UNIVERSITY OF LOUISIANA MONROE MALONE STADIUM. ALSO IN 2015, THE ORGANIZATION HAS ENTERED INTO CONTRACTS FOR THE CONSTRUCTION OF THE DOPPLER RADAR; RENOVATION OF MASUR HALL; AND PAVING OF COMMONS II PARKING LOT; ALL ON THE CAMPUS OF THE UNIVERSITY OF LOUISIANA MONROE. IN 2016, THE ORGANIZATION COMPLETED INSTALLATION OF THE NEW ARTIFICIAL TURF AND DRAINAGE SYSTEM AS WELL AS THE FIELD HOUSE AT THE UNIVERSITY OF LOUISIANA MONROE MALONE STADIUM. IN ADDITION, THE RENOVATION OF MASUR HALL AND THE PAVING OF COMMONS II PARKING LOT WAS COMPLETED IN 2016. THE ORGANIZATION ENTERED INTO A GROUND LEASE AND A FACILITIES LEASE AGREEMENT IN 2016 FOR THE PURPOSE OF DEVELOPING, DESIGNING, RENOVATING AND CONSTRUCTING A STUDENT CENTER ON THE CAMPUS OF THE UNIVERSITY OF LOUISIANA MONROE. IN 2017, THE ORGANIZATION ENTERED INTO A GROUND LEASE AND A FACILITIES LEASE AGREEMENT FOR THE PURPOSE OF ACQUIRING, DESIGNING, DEVELOPING, CONSTRUCTING AND RENOVATING THE RECONSTRUCTION OF BROWN STADIUM AND PARKING ADJACENT THERETO ON THE CAMPUS OF THE UNIVERSITY OF LOUISIANA AT MONROE. DURING THE YEAR ENDED JUNE 30, 2018, THE DOPPLER RADAR AND STUDENT EVENT CENTER WERE COMPLETED. ALSO, DURING THE YEAR ENDED JUNE 30, 2018, THE FACILITIES ENTERED INTO A GROUND AND FACILITIES LEASE AGREEMENT WITH THE BOARD OF SUPERVISORS OF ULM, ON BEHALF OF ULM, FOR THE PURPOSE OF CONSTRUCTING, DESIGNING, TESTING, SURVEYING, AND EQUIPPING AN AREA OF MALONE STADIUM INTO A NEW ATHLETIC TREATMENT FACILITY. THIS NEW ATHLETIC TREATMENT FACILITY WAS COMPLETED DURING THE YEAR ENDED JUNE 30, 2019. ALSO, DURING THE YEAR ENDED JUNE 30, 2019, THE FACILITIES ENTERED INTO A GROUND AND FACILITIES LEASE AGREEMENT WITH THE BOARD OF SUPERVISORS FOR THE UNIVERSITY OF LOUISIANA SYSTEM, ON BEHALF OF ULM, FOR THE PURPOSE OF DEVELOPING AND CONSTRUCTING A GOLF HOUSE AND THE WALLY JONES GOLF COMPLEX. THE RECONSTRUCTION OF BROWN STADIUM AND PARKING ADJACENT THERETO WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2020. ALSO, DURING THE YEAR ENDED JUNE 30, 2020, THE WALLY JONES GOLF COMPLEX WAS COMPLETED. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION ENTERED INTO A GROUND AND FACILITIES LEASE AGREEMENT WITH THE BOARD, ON BEHALF OF ULM, FOR THE PURPOSE OF CONSTRUCTION, DEVELOPING, DESIGNING, CONSTRUCTING, AND EQUIPPING THE NEW STUDENT HUB FACILITY. THIS PROJECT WAS COMPLETED IN AUGUST OF 2022 AND THE FACILITIES WERE PLACED INTO SERVICE. ON MARCH 1, 2022, THE ORGANIZATION ENTERED INTO A COOPERATIVE ENDEAVOR AGREEMENT WITH ULM AND THE ULM FOUNDATION WHEREBY THE ORGANIZATION WILL FACILITATE AND OVERSEE THE DEVLOPMENT, DESIGN, AND CONSTRUCTON OF A CONSTRUCTION LABORATORY FACILITY ON LAND OWNED BY THE ORGANIZATION AND ADJACENT TO THE ULM SCHOOL OF CONSTRUCTION MANAGEMENT ON THE ULM CAMPUS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ENTERED INTO A GROUND AND FACILITIES LEASE AGREEMENT WITH THE BOARD, ON BEHALF OF ULM, FOR THE PURPOSE OF DEVELOPING, DESIGNING, CONSTRUCTING, AND EQUIPPING THE SOFTBALL STUDENT ATHLETE LEADERSHIP CENTER. IN CONNECTION WITH THE SOFTBALL PROJECT, THE ORGANIZATION CONTRACTED WITH VARIOUS PROFESSIONALS REQUIRED TO COMPLETE THE PROJECT. OWNERSHIP OF THE FACILITY WAS TRANSFERRED TO ULM DURING THE YEAR ENDED JUNE 30, 2023. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ENTERED INTO A GROUND AND FACILITIES LEASE AGREEMENT WITH THE BOARD, ON BEHALF OF ULM, FOR THE PURPOSE OF CONSTRUCTING DRAINAGE AND INSTALLING AN ARTIFICIAL TURF FIELD ON THE ULM CAMPUS FOR THE ULM SOFTBALL TEAM. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ENTERED INTO A GROUND AND FACILITIES LEASE AGREEMENT WITH THE BOARD, ON BEHALF OF ULM, FOR THE PURPOSE OF CONSTRUCTING DRAINAGE AND INSTALLING AN ARTIFICIAL TURF FIELD AT MALONE STADIUM ON THE ULM CAMPUS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ENTERED INTO A GROUND AND FACILITIES LEASE AGREEMENT WITH THE BOARD, ON BEHALF OF ULM, FOR THE PURPOSE OF CONSTRUCTING A SHORT GAME PRACTICE FACILITY AT THE WALLY JONES GOLF COMPLEX ON THE ULM CAMPUS.Expenses $15,828,034 · revenue $11,372,900
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
- 20-1116697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $88,141,849
- Income (IRS master file)
- $12,812,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,812,122 | $15,828,034 | $88,141,849 | IRS |
| 990 | June 2024 | $12,289,334 | $15,809,333 | $89,083,299 | XML |
| 990 | June 2023 | $31,947,649 | $12,619,298 | $96,818,798 | 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 20-1116697).
Questions about UNIVERSITY OF LOUISIANA MONROE FACILITIES INC
- What is the EIN of UNIVERSITY OF LOUISIANA MONROE FACILITIES INC?
- The employer identification number (EIN) of UNIVERSITY OF LOUISIANA MONROE FACILITIES INC is 20-1116697.
- Is UNIVERSITY OF LOUISIANA MONROE FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UNIVERSITY OF LOUISIANA MONROE FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY OF LOUISIANA MONROE FACILITIES INC 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 UNIVERSITY OF LOUISIANA MONROE FACILITIES INC 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 UNIVERSITY OF LOUISIANA MONROE FACILITIES INC 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 UNIVERSITY OF LOUISIANA MONROE FACILITIES INC?
- The 990 for the year ended June 30, 2025 names DAN ROBERTSON.
- Who are the officers and directors of UNIVERSITY OF LOUISIANA MONROE FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY OF LOUISIANA MONROE FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,812,122, expenses of $15,828,034 and total assets of $88,141,849 at year end.
Other nonprofits in MONROE
- UNIVERSITY OF LOUISIANA AT MONROE FOUNDATION EIN 72-6028527 · last filed 990 for 2025
- OUACHITA CHRISTIAN SCHOOLS INC EIN 23-7404446 · last filed 990 for 2025
- DELTA CAMPUS FACILITIES CORPORATION EIN 20-2536289 · last filed 990 for 2025
- NEW VISION LEARNING ACADEMY EIN 91-1941441 · last filed 990 for 2025
- ULM ATHLETIC FOUNDATION EIN 23-7399232 · last filed 990 for 2025
- QUESTECH LEARNING EIN 20-5423715 · last filed 990 for 2025
- NOVA WORKFORCE INSTITUTE OF NORTHEAST LOUISIANA INC EIN 30-0462723 · last filed 990 for 2024
- PREVAILING FAITH CHRISTIAN ACADEMY EIN 81-1628821 · last filed 990 for 2023