2024-11-25T09:52:13-05:00 2024-06-30 262683473 GOAD & COMPANY CPAS 100 E HUNTINGTON AVE STE B JONESBORO AR 724012900 990PF 2023-07-01 581723646 ARKANSAS STATE UNIVERSITY ALUMNI ASSOCIATION INC ARKA 8709722586 PO BOX 1990 STATE UNIVERSITY AR 72467 LINDSAY BURNETT EXECUTIVE DIRECTOR 8709722586 2024-11-22 true true MATTHEW CLARK P01529504 8709324986 2024-11-25 2023 2024-10-15 13:58:12Z X 5403935 X X 8359 8359 348002 168113 356361 176472 12770 12770 155353 77682 12493 12493 163233 67675 95558 343849 145357 120821 0 0 343849 145357 120821 12512 31115 238953 276623 276623 674411 647566 647566 91229 56751 91229 91229 16986 38517 38517 5739347 2512968 3372532 3226379 4350000 93164 4359633 4373478 5403935 10623 7617 7962 12301 18585 19918 X 4341048 4353560 4341048 4353560 4359633 4373478 4341048 12512 4353560 4353560 432 432 432 640 640 208 208 false false false false false false false true true AR false false false false true ASTATEALUMNI.ORG LINDSAY BURNETT 8709722586 PO BOX 1990 STATE UNIVERSITY AR 72467 false false false false false false false false false false false false false false false false false false false false PEGGY WRIGHT PO BOX 1990 STATE UNIVERSITY AR 72467 PAST PRESIDE 000.00 0 0 0 JOHN BAINE PO BOX 1990 STATE UNIVERISTY AR 72467 PRESIDENT 000.00 0 0 0 LINDSAY BURNETT PO BOX 1990 STATE UNIVERSITY AR 72467 EXECUTIVE DI 000.00 0 0 0 NATALIE ROGERS PO BOX 1990 STATE UNIVERSITY AR 72467 VICE PRESIDE 000.00 0 0 0 BRANDON MORRIS PO BOX 1990 STATE UNIVERSITY AR 72467 SECRETARY/TR 000.00 0 0 0 NONE NONE OUTREACH EVENTS - HOST SEVERAL EVENTS THROUGHOUT THE YEAR TO REACH OUT TO ALUMNI AND RELATED COMMUNITY. EVENTS INCLUDE PANCAKES AND PJ'S AND THE WATERING HOLE. 21214 MEMBERSHIP - FUNDS EXPENDED FOR VARIOUS ACTIVITIES AND EVENTS FOR MEMBERS' BENEFIT DURING THE YEAR. 16362 HOMECOMING - SPONSOR FOR THE ASU FOOTBALL HOMECOMING GAME ACTIVITIES OF THE ARKANSAS STATE UNIVERSITY ALUMNI ASSOCIATION, INC. 10862 ARKANSAS STATE UNIVERSITY FOUNDATION CHAPTERS - FUNDS USED TO HOST DONORS AND PROSPECTS FOR GIFTS TO THE ALUMNI ASSOCIATION AND/OR ARKANSAS STATE UNIVERSITY 4500 N/A 0 907256 0 907256 907256 13609 893647 44682 44682 432 432 44250 44250 44250 120821 120821 44250 98657 93786 35351 83044 62548 373386 120821 44250 76571 449957 0 98657 351300 93786 35351 83044 62548 76571 X 48408 14 8359 CAC RENTAL 3 93487 CAC LEASE INCOME 3 74626 1924 REVENUE 98036 BOWL INCOME 3092 AFFINITY INCOME 12315 BUBBLES & BINGO PANCAKES AND PJ'S 7346 HOMECOMING INCOME 640 MISC INCOME 6064 ST. LOUIS 3988 176472 179889 356361 2 ARKANSAS STATE UNIVERSITY ALUMNI ASSOCIATION, INC IS AN ASSOCIATION OF ARKANSAS STATE UNIVERSITY AND OFFERS MEMBERSHIPS TO THE GRADUATES. THE MEMBERSHIP DUES CONTRIBUTE TO PROVIDING THE OUTREACH TO ALUMS OF ARKANSAS STATE UNIVERSITY. 11B OTHER REVENUES ARE FROM MEMBERSHIP ACTIVITIES OR LOCAL COMMUNITY SPONSORED EVENTS WHICH CONTRIBUTE TO PROVIDING THE OUTREACH TO ALUMS OF ARKANSAS STATE UNIVERSITY. false false false false false false false false false false ACCOUNTING 12770 12770 IMODULES 2012-04-27 22500 22500 S/L 3.0000 FIREPLACE 2008-07-28 3907 3907 S/L 7.0000 300 SLEDBASE STACK CHAIRS 2008-09-19 7758 7758 S/L 7.0000 25 60" ROUND TABLES 2008-09-19 2647 2647 S/L 7.0000 16 BOARD ROOM CHAIRS BLACK HIGHBACK 2008-10-06 5545 5545 S/L 7.0000 7 STEELCASE WOOD TOP 2008-10-14 3100 3100 S/L 7.0000 KIMBRALL WALNUT DESK 2008-10-14 1416 1416 S/L 7.0000 KIMBRALL WALNUT DESK 2008-10-14 1416 1416 S/L 7.0000 KIMBRALL WALNUT DESK 2008-10-14 1630 1630 S/L 7.0000 STEELCASE DESK 2008-10-14 1908 1908 S/L 7.0000 JOFCO DESK AND HUTCH 2008-10-14 1961 1961 S/L 7.0000 STEELCASE DESK 2008-10-14 2343 2343 S/L 7.0000 REFRIGERATOR 2008-10-14 2307 2307 S/L 7.0000 FREEZER 2008-10-14 2142 2142 S/L 7.0000 HAWORTH MODULAR UNIT 2008-10-14 36070 36070 S/L 7.0000 ICE MACHINE 2008-10-16 3888 3888 S/L 7.0000 DISHWASHER 2008-10-16 6240 6240 S/L 7.0000 DISPOSER 2008-10-16 2122 2122 S/L 7.0000 BOOK CASE/DIRECTORS OFFIVE 2008-10-23 2111 2111 S/L 7.0000 CONFERANCE TABLE 2008-10-29 18657 18657 S/L 7.0000 CARPET STAGE 2008-10-29 4897 4897 S/L 7.0000 ROUND CAFE TABLE 2008-11-05 1495 1495 S/L 7.0000 CHAIN OPERATED ROLLER SHADES 2009-02-16 5820 5820 S/L 7.0000 3 SAMSUNG 52 LCD 2009-05-30 8305 8305 S/L 7.0000 LANDSCAPING 2010-02-19 19345 19345 S/L 7.0000 ALARM SYSTEM 2010-02-19 2800 2800 S/L 7.0000 FOUNTAIN & PLANTERS 2010-03-09 34487 34487 S/L 7.0000 LOWER TERRACE WALL 2010-05-04 7620 7620 S/L 7.0000 RETAINING WALL 2010-10-11 1130 1130 S/L 7.0000 CONCRETE SIDEWALK BACKFILLED AND SOD 2010-10-13 7479 7479 S/L 7.0000 MODULAR WORK STATION 2011-03-07 2821 2821 S/L 7.0000 WOOD VENEER 2011-03-21 2321 2321 S/L 7.0000 FRENCH DRAIN AND TOPSOIL 2011-04-06 4378 4378 S/L 7.0000 STACKING CHAIRS 2011-04-21 1301 1301 S/L 7.0000 TURF RENOVATION 2011-07-20 3939 3939 S/L 7.0000 PRTABLE BAR 2012-06-14 2282 2282 S/L 7.0000 IRRIGATION & LANDSCAPING 2012-10-08 3071 3071 S/L 7.0000 4 ARMLESS CHAIRS LOBBY 2013-05-13 1733 1733 S/L 7.0000 PICTURES FOR HISTORY ROOM 2013-10-21 1876 1876 S/L 7.0000 LOCKING GLASS FOR HISTORY ROOM 2013-11-12 4633 4633 S/L 7.0000 GLASS RACKS FOR KITCHEN 2014-04-07 227 227 S/L 7.0000 HOT WATER HEATER BOOSTER 2014-06-23 2121 2121 S/L 7.0000 SNAPLOCK DANCE FLOOR 2019-04-30 1746 1039 S/L 7.0000 250 125 OVAL TABLE - CLEAR WALNUT TOP 2018-11-03 2130 1420 S/L 7.0000 304 152 2 TABLE BASES 2018-11-03 1391 927 S/L 7.0000 199 99 8 MOCK LEATHER CHAIRS 2018-11-03 7852 5235 S/L 7.0000 1122 561 CIRCA TABLE - FREESTANDING 2018-11-03 2734 1823 S/L 7.0000 390 196 2 CIRCA LOVESEATS 2018-11-03 4900 3267 S/L 7.0000 700 350 2 CIRCA TABLES - FREESTANDING 2018-11-03 3568 2378 S/L 7.0000 510 255 SQUARE COFFEE TABLE 2018-11-03 629 420 S/L 7.0000 90 45 4 JENNY ROUND CHAIRS 2018-11-03 4953 3302 S/L 7.0000 708 354 4 JENNY CLUB CHAIRS 2018-11-03 4216 2811 S/L 7.0000 602 301 IMAGEWORKS FURNITURE DESIGN/INSTALL 2018-11-03 2098 1398 S/L 7.0000 300 150 LANDSCAPING 2008-10-16 19922 19258 S/L 15.0000 664 332 LANDSCAPING 2008-11-30 3088 3019 S/L 15.0000 69 35 LOWER TERRACE STONE WORK 2009-06-01 5000 4694 S/L 15.0000 306 153 LANDSCAPING 2009-06-01 4536 4259 S/L 15.0000 277 139 SIGN 2009-06-02 5868 5509 S/L 15.0000 359 180 TRELLIS 2009-06-17 1082 1016 S/L 15.0000 66 33 BUILDING 2008-04-15 427 164 S/L 39.0000 11 6 BUILDING 2008-06-30 3762724 1447202 S/L 39.0000 96480 48240 BUILDING 2008-09-30 583743 222022 S/L 39.0000 14968 7484 BUILDING 2008-10-06 614558 232429 S/L 39.0000 15758 7879 CISCO EQUIPMENT SERVICE ENTRANCE 2008-10-13 41117 15551 S/L 39.0000 1054 527 PLUMBING FOR KITCHEN 2008-10-13 2996 1133 S/L 39.0000 77 39 BUILDING 2008-11-13 41407 15572 S/L 39.0000 1061 531 BUILDING 2009-02-19 105575 39027 S/L 39.0000 2707 1354 PRECAST CONCRETE WALL 2009-06-05 4212 1521 S/L 39.0000 108 54 WATER LINE 2009-06-07 1290 466 S/L 39.0000 33 17 BUILDING 2009-06-18 47019 16979 S/L 39.0000 1206 603 GUTTERS & DOWNSPOUTS 2009-06-23 4800 1733 S/L 39.0000 123 62 AV SYSTEM, PROJECTOR, LIFTS 2014-08-13 66923 15301 S/L 39.0000 1716 858 FOUNTAIN BOWL 2020-05-21 1366 602 S/L 7.0000 195 98 AV EQUIPMENT PROGRAMING 2019-08-15 9141 7160 S/L 5.0000 1829 915 NEW EQUIPMENT, MICS AND UPGRADE AU EQUIPMENT 2020-01-04 19609 13726 S/L 5.0000 3922 1961 BLUE AIR ONE DOOR FREEZER 2021-06-03 2879 600 S/L 10.0000 288 144 MANITOWAC ICE MACHINE 2021-06-03 4057 845 S/L 10.0000 406 203 82 INCH SAMSUNG SMART TV 2021-10-21 1842 614 S/L 5.0000 368 184 PERGOLA 2021-10-27 85000 9444 S/L 15.0000 5667 2833 WATERPROOF PERGOLA 2023-09-29 9200 S/L 15.0000 460 230 BUILDING AND EQUIPMENT 5739347 2512968 3226379 4350000 CONSTRUCTION IN PROCESS 93164 EXPENSES CAC EVENTS 8810 8810 CAC OPERATION EXPENSE 17948 17948 AAB 120 120 OUTREACH EXPENSE 5109 5109 MEMBERSHIP EXPENSES 6353 6353 PROMOTIONS 2381 2381 INSURANCE 29005 29005 BANK CHARGES 3212 3212 OFFICE EXPENSE 495 495 MAINTENANCE AND REPAIRS 13022 13022 UTILITIES AND CHILLED WATER 27895 27895 HOMECOMING 10862 10862 PANCAKES AND PJ'S 5721 5721 RED WOLF FOUNDATION 4500 4500 BAD DEBT WRITE OFF 1955 1955 TAILGATE 5221 5221 CONTRIBUTIONS 1077 1077 ST. LOUIS EVENTS 4757 4757 WATERING HOLE 406 406 MEMBERSHIP EXPENSES - STAGES 10009 10009 BOWL EXPENSE 4375 4375 MEMBERSHIP DUES 48408 CAC RENTAL 93487 93487 CAC LEASE INCOME 74626 74626 1924 REVENUE 98036 BOWL INCOME 3092 AFFINITY INCOME 12315 PANCAKES AND PJ'S 7346 HOMECOMING INCOME 640 MISC INCOME 6064 ST. LOUIS 3988