SETON HALL UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SETON HALL UNIVERSITY (EIN 22-1500645)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349312139
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T17:11:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seton Hall University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EDWARD J BISHOF MBA | InCareOfNm |
| Business Name Control | SETO | BusinessNameControlTxt |
| Phone | 9737619318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Orange Avenue | AddressLine1Txt |
| City | South Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward J Bishof MBA | PersonNm |
| Person Title | Int. VP Finance/CFO | PersonTitleTxt |
| Phone | 9737619343 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward J | PersonFirstNm |
| Person Last | Bishof MBA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO PARTNER | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125429609 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katia Passerini PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Orange Avenue | AddressLine1Txt |
| City | South Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $629,755,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.shu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1856 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SETON HALL UNIVERSITY IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 3999 | TotalEmployeeCnt |
| Total Volunteers | 646 | TotalVolunteersCnt |
| Total Gross UBI | $2,719,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,371 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,128,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,745,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $428,763,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $438,656,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,526,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,237,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,108,000 | PYOtherRevenueAmt |
| CY Other Revenue | $16,789,000 | CYOtherRevenueAmt |
| PY Total Revenue | $526,525,000 | PYTotalRevenueAmt |
| CY Total Revenue | $528,427,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $194,549,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,362,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $182,328,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,148,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $340,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,928,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,199,000 | PYOtherExpensesAmt |
| CY Other Expenses | $131,771,000 | CYOtherExpensesAmt |
| PY Total Expenses | $509,076,000 | PYTotalExpensesAmt |
| CY Total Expenses | $513,621,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,449,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,806,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $868,383,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $881,744,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,698,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $368,011,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $479,685,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $513,733,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $337,405,000 | ExpenseAmt |
| Grant | $180,414,000 | GrantAmt |
| Revenue | $444,157,000 | RevenueAmt |
| Desc | Educational - Seton Hall University operates to provide baccalaureate, masters, and doctoral degrees. Day and evening sessions accommodate both commuter and residential students on a part-time and full time basis. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,566,000 | ExpenseAmt |
| Grant | $14,189,000 | GrantAmt |
| Revenue | $8,564,000 | RevenueAmt |
| Desc | Academic Support and Student Services - Academic Support provides support services, such as libraries, academic technology, faculty curriculum development, for its primary missions of instruction, research and public service. Student services provide various services to students, such as counseling, career guidance, financial aid, student records, health services and transportation, which contribute to the students' emotional and physical well-being and to their intellectual, cultural and social development outside the context of the University's formal instructional programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,774,000 | ExpenseAmt |
| Grant | $759,000 | GrantAmt |
| Desc | Research, Training & Public Services - Enables faculty to explore new areas of education, learning and knowledge and provides non-instructional services to individuals and groups external to the University. The University also offers financial support to students through academic scholarships and work-study programs, which are funded by federal, state and private grants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $449,745,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 573 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3999 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD J BISHOF MBA | PersonNm |
| Phone | 9737619343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH ORANGE AVENUE | AddressLine1Txt |
| City | South Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shaheen Holloway | |||||||||||
| Head Coach Men's BB(As of 3/22 | 60.0 | 0.0 | Yes (X) | $1,665,466 | $0 | $52,662 | |||||
| Joseph E Nyre PhD | |||||||||||
| President/CEO/Regent/Trustee | 60.0 | 0.0 | $1,499,371 | $0 | $131,573 | Yes (X) | Yes (X) | ||||
| Kevin Willard | |||||||||||
| Head Coach Men's BB(Thru 3/22) | 60.0 | 0.0 | Yes (X) | $1,056,713 | $0 | $36,380 | |||||
| Patrick G Lyons MBA | |||||||||||
| Executive VP & Chief of Staff | 60.0 | 0.0 | $706,542 | $0 | $169,599 | Yes (X) | |||||
| Katia PasseriniPhD | |||||||||||
| Executive VP and Provost | 60.0 | 0.0 | $469,458 | $0 | $65,744 | Yes (X) | |||||
| Alyssa McCloud PhD | |||||||||||
| Sr.VP Enrollment Management | 50.0 | 0.0 | $418,096 | $0 | $79,567 | Yes (X) | |||||
| Anthony J Bozzella | |||||||||||
| Head Coach Women's Basketball | 60.0 | 0.0 | Yes (X) | $425,301 | $0 | $68,318 | |||||
| Kathleen BoozangJDLLM | |||||||||||
| Dean School of Law(Thru 12/22) | 45.0 | 0.0 | $433,071 | $0 | $39,567 | Yes (X) | |||||
| Jon Paparsenos | |||||||||||
| VP Univ.Advancement | 50.0 | 0.0 | $392,197 | $0 | $79,011 | Yes (X) | |||||
| Kimberly ACapadonaEsq | |||||||||||
| General Counsel | 50.0 | 0.0 | $355,827 | $0 | $91,126 | Yes (X) | |||||
| Stephen JLubbenJDPhD | |||||||||||
| Law School Professor | 45.0 | 0.0 | Yes (X) | $317,404 | $0 | $66,674 | |||||
| Bryan Felt MA | |||||||||||
| Athletics Director | 45.0 | 0.0 | Yes (X) | $350,444 | $0 | $26,342 | |||||
| Monica Burnette PhD | |||||||||||
| VP Student Services | 50.0 | 0.0 | $279,289 | $0 | $91,317 | Yes (X) | |||||
| Joyce A StrawserPhD | |||||||||||
| Dean, Stillman School Business | 45.0 | 0.0 | $298,284 | $0 | $64,511 | Yes (X) | |||||
| Matthew Borowick MBA | |||||||||||
| VP University Relations | 50.0 | 0.0 | $291,627 | $0 | $60,928 | Yes (X) | |||||
| Brian B Shulman PhD | |||||||||||
| Dean, School Health & Medical | 45.0 | 0.0 | $309,836 | $0 | $39,567 | Yes (X) | |||||
| Donna M McMonagle | |||||||||||
| VP Finance & CFO(As of 3/28/22 | 50.0 | 0.0 | $265,508 | $0 | $20,732 | Yes (X) | |||||
| John Cornwell JDMPhil | |||||||||||
| Int.Dean, School of Law (1/23) | 45.0 | 0.0 | $226,026 | $0 | $46,739 | Yes (X) | |||||
| Georita Frierson PhD | |||||||||||
| Dean College of A&S(Thru 5/23) | 45.0 | 0.0 | $236,928 | $0 | $34,326 | Yes (X) | |||||
| Karen E Boroff PhD | |||||||||||
| Former Interim Provost | 45.0 | 0.0 | $198,650 | $0 | $47,910 | Yes (X) | |||||
| Michele Nelson PhD | |||||||||||
| VP Board Affairs & Strategy | 50.0 | 0.0 | $183,685 | $0 | $58,800 | Yes (X) | |||||
| Robert McLaughlin | |||||||||||
| Former Interim VP Fin.& CFO | 50.0 | 0.0 | $222,482 | $0 | $16,351 | Yes (X) | |||||
| Jonathan V FarinaPhD | |||||||||||
| Int.Dean College of A&S(6/23) | 45.0 | 0.0 | $170,178 | $0 | $53,248 | Yes (X) | |||||
| Peter WShoemakerPhD | |||||||||||
| Former Dean College of A&S | 45.0 | 0.0 | $156,961 | $0 | $59,313 | Yes (X) | |||||
| Rev Colin Kay M Div | |||||||||||
| VP for Mission & Ministry | 50.0 | 0.0 | $67,119 | $0 | $75,972 | Yes (X) | |||||
| Msgr Gerald McCarren | |||||||||||
| Trustee/Rector/Dean | 45.0 | 0.0 | $48,839 | $0 | $73,972 | Yes (X) | |||||
| Rev Gerald JBuonopane | |||||||||||
| Regent/Trustee/Sr. Lecturer | 45.0 | 0.0 | $35,070 | $0 | $79,870 | Yes (X) | |||||
| Msgr Peter Smutelovic | |||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $90,800 | Yes (X) | |||||
| Rev John J Chadwick | |||||||||||
| Regent/Trustee | 45.0 | 0.0 | $1,000 | $0 | $50,426 | Yes (X) | |||||
| Cardinal Joseph WTobin C SSR | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Most Rev Kurt R Burnette | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Most Rev James F Checchio | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Most Rev Dennis J Sullivan | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Sr Margaret StallmeyerCDP | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Kevin H Marino Esq | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Mark E Ganton | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Robert J Sloan | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| James E Collins | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Henry F D'Alessandro | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Robert S Basso | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Robert B Budelman Esq | |||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Edward C Cerny | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Robert C Garrett | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Richard A Giuditta Jr | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Anthony Masherelli | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Richard C McMahon | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Stephen G Waldis | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Matthew W Wright | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| James T Boyle Jr | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Kevin P Flood | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Leo J Zatta | |||||||||||
| Regent/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Most Rev Kevin J Sweeney | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Sr Sharon A Euart RSM | |||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Sr Maureen Shaughnessy SC | |||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Stephen P Loughrey | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Michael J Lucciola | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Kevin J McMahon | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Mary Pat Christie | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Bonnie A Evans | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Brian T Fitzpatrick | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Patrick M Murray | |||||||||||
| Regent | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,996,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,576,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 390 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Torcon Inc | |||||
| 328 Newman Springs Road STE 5 | RED BANK | NJ | 077015685 | General Contracting | $25,374,483 |
| Gourmet Dining LLC | |||||
| 400 South Orange Ave | SOUTH ORANGE | NJ | 07079 | Food Services | $10,025,865 |
| JR Prisco Inc | |||||
| 44 Middle Avenue | SUMMIT | NJ | 079014028 | General Contracting | $5,757,732 |
| Atalian Global Services | |||||
| 417 Fifth Avenue 9th Floor | NEW YORK | NY | 10016 | Housekeeping | $5,408,490 |
| Joseph A Natoli Construction Corpor | |||||
| 293 Change Bridge Rd | PINE BROOK | NJ | 070589513 | General Contracting | $2,696,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 117 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $387,000 | FundraisingAmt |
| Government Grants | $43,496,000 | GovernmentGrantsAmt |
| All Other Contributions | $22,862,000 | AllOtherContributionsAmt |
| Noncash Contributions | $697,000 | NoncashContributionsAmt |
| Total Contributions | $66,745,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 900099 | $401,060,000 | $401,060,000 |
| ROOM AND BOARD | 900099 | $37,596,000 | $37,596,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $438,656,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,427,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,110,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,317,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,309,000 | TotalRevenueColumnAmt |
| Exclusion | $2,309,000 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,000 | TotalRevenueColumnAmt |
| Exclusion | $196,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $309,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $290,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,000 | TotalRevenueColumnAmt |
| Exclusion | $290,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,492,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,991,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,499,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,499,000 | TotalRevenueColumnAmt |
| Exclusion | -$4,499,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $370,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $387,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $318,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,000 | TotalRevenueColumnAmt |
| Exclusion | $52,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| NCAA/CONFERENCE DISTRIBUTIONS | 900099 | $4,842,000 | $4,842,000 | |
| ATHLETIC REVENUE | 900099 | $3,722,000 | $3,722,000 | |
| PARKING | 812930 | $1,472,000 | $1,472,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,215,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,769,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $609,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $837,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,251,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,427,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,989,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,719,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,974,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,000 | TotalAmt |
| Program Services | $1,143,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,219,000 | TotalAmt |
| Program Services | $194,219,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,817,000 | TotalAmt |
| Program Services | $3,605,000 | ProgramServicesAmt |
| Management And General | $2,779,000 | ManagementAndGeneralAmt |
| Fundraising | $1,433,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,000 | TotalAmt |
| Program Services | $461,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,058,000 | TotalAmt |
| Program Services | $110,613,000 | ProgramServicesAmt |
| Management And General | $15,606,000 | ManagementAndGeneralAmt |
| Fundraising | $3,839,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800,000 | TotalAmt |
| Program Services | $6,633,000 | ProgramServicesAmt |
| Management And General | $937,000 | ManagementAndGeneralAmt |
| Fundraising | $230,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,519,000 | TotalAmt |
| Program Services | $24,946,000 | ProgramServicesAmt |
| Management And General | $4,265,000 | ManagementAndGeneralAmt |
| Fundraising | $1,308,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,493,000 | TotalAmt |
| Program Services | $8,078,000 | ProgramServicesAmt |
| Management And General | $1,136,000 | ManagementAndGeneralAmt |
| Fundraising | $279,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,000 | TotalAmt |
| Program Services | $188,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $2,820,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,000 | TotalAmt |
| Management And General | $276,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,000 | TotalAmt |
| Management And General | $204,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,000 | TotalAmt |
| Fundraising | $340,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860,000 | TotalAmt |
| Management And General | $3,860,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,781,000 | TotalAmt |
| Program Services | $26,832,000 | ProgramServicesAmt |
| Management And General | $3,868,000 | ManagementAndGeneralAmt |
| Fundraising | $81,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,000 | TotalAmt |
| Program Services | $1,661,000 | ProgramServicesAmt |
| Management And General | $635,000 | ManagementAndGeneralAmt |
| Fundraising | $167,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295,000 | TotalAmt |
| Program Services | $4,775,000 | ProgramServicesAmt |
| Management And General | $2,117,000 | ManagementAndGeneralAmt |
| Fundraising | $403,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,275,000 | TotalAmt |
| Program Services | $1,432,000 | ProgramServicesAmt |
| Management And General | $4,841,000 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,127,000 | TotalAmt |
| Program Services | $12,127,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,967,000 | TotalAmt |
| Program Services | $7,950,000 | ProgramServicesAmt |
| Management And General | $738,000 | ManagementAndGeneralAmt |
| Fundraising | $279,000 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,188,000 | TotalAmt |
| Program Services | $2,532,000 | ProgramServicesAmt |
| Management And General | $455,000 | ManagementAndGeneralAmt |
| Fundraising | $201,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,922,000 | TotalAmt |
| Program Services | $10,837,000 | ProgramServicesAmt |
| Management And General | $85,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,851,000 | TotalAmt |
| Program Services | $20,600,000 | ProgramServicesAmt |
| Management And General | $1,158,000 | ManagementAndGeneralAmt |
| Fundraising | $93,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752,000 | TotalAmt |
| Program Services | $192,000 | ProgramServicesAmt |
| Management And General | $3,560,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $6,782,000 | $5,796,000 | $790,000 | $196,000 |
| BOOKS AND SUBSCRIPTIONS | $3,172,000 | $3,081,000 | $78,000 | $13,000 |
| BAD DEBT EXPENSE | $2,320,000 | $2,320,000 | ||
| REVENUE SHARING | $1,315,000 | $1,315,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,000 | TotalAmt |
| Program Services | $714,000 | ProgramServicesAmt |
| Management And General | $2,400,000 | ManagementAndGeneralAmt |
| Fundraising | $64,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,621,000 | TotalAmt |
| Program Services | $449,745,000 | ProgramServicesAmt |
| Management And General | $54,948,000 | ManagementAndGeneralAmt |
| Fundraising | $8,928,000 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,880,000 | BOYAmt |
| EOY | $22,596,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,045,000 | BOYAmt |
| EOY | $58,697,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,334,000 | BOYAmt |
| EOY | $27,741,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,000 | BOYAmt |
| EOY | $4,434,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,000 | BOYAmt |
| EOY | $1,818,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,935,000 | BOYAmt |
| EOY | $17,257,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $682,336,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $336,072,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,058,000 | BOYAmt |
| EOY | $346,264,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,735,000 | BOYAmt |
| EOY | $93,482,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,096,000 | BOYAmt |
| EOY | $235,155,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,216,000 | BOYAmt |
| EOY | $74,300,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,383,000 | BOYAmt |
| EOY | $881,744,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,512,000 | BOYAmt |
| EOY | $50,943,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,839,000 | BOYAmt |
| EOY | $15,282,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,745,000 | BOYAmt |
| EOY | $179,933,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,602,000 | BOYAmt |
| EOY | $121,853,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,698,000 | BOYAmt |
| EOY | $368,011,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,996,000 | BOYAmt |
| EOY | $270,658,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,689,000 | BOYAmt |
| EOY | $243,075,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,685,000 | BOYAmt |
| EOY | $513,733,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,383,000 | BOYAmt |
| EOY | $881,744,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,806,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,824,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,582,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,567,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,513,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,312,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,128,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,745,000 | CurrentTaxYearAmt |
| Total | $282,265,000 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,567,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,513,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,312,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,128,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,745,000 | CurrentTaxYearAmt |
| Total | $282,265,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,734,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $280,530,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,029,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,787,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,780,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,112,000 | CurrentTaxYearAmt |
| Total | $20,383,000 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,000 | CurrentTaxYearAmt |
| Total | $5,344,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,255,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,792,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,141,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,679,000 | CurrentTaxYearAmt |
| Total | $10,305,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $318,297,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,096,745,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88135 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90122 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,200 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $22,737 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $214,540 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $238,477 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1(i) Other Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Seton Hall University lobbied state legislators regarding annual independent college appropriations and aid for independent college students. Efforts consisted of direct mailings, phone calls and personal meetings. Members of Congress were contacted regarding student aid and grants for various university programs. The University's staff is involved in lobbying efforts. The value of that staff time is approximately $34,290. Those costs have been reported on Line 7 (other salaries and wages) and not separately identified on Line 11 (d) in Part IX, statement of Functional Expenses. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,799,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,919,000 | BeginningYearBalanceAmt |
| Contributions | $13,635,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,753,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,787,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,948,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,755,000 | AdministrativeExpensesAmt |
| End Year Balance | $335,817,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,330,000 | BeginningYearBalanceAmt |
| Contributions | $28,465,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,013,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,206,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,469,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,188,000 | AdministrativeExpensesAmt |
| End Year Balance | $317,919,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,000,000 | BeginningYearBalanceAmt |
| Contributions | $7,963,000 | ContributionsAmt |
| Investment Earnings Or Losses | $74,306,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,291,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,438,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,210,000 | AdministrativeExpensesAmt |
| End Year Balance | $336,330,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,162,000 | BeginningYearBalanceAmt |
| Contributions | $3,891,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,028,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,167,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,173,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,741,000 | AdministrativeExpensesAmt |
| End Year Balance | $270,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,090,000 | BeginningYearBalanceAmt |
| Contributions | $5,490,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,675,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,474,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,780,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,839,000 | AdministrativeExpensesAmt |
| End Year Balance | $269,162,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,184,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,184,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,823,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,803,000 | DepreciationAmt |
| Book Value | $312,020,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,441,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,268,000 | DepreciationAmt |
| Book Value | $14,173,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,887,000 | OtherCostOrOtherBasisAmt |
| Book Value | $14,887,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $346,264,000 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OUTSIDE TRUST | $11,697,000 | F |
| HEDGE FUNDS | $52,311,000 | F |
| COMMINGLED FUNDS | $847,000 | F |
| PRIVATE EQUITY FUNDS | $18,561,000 | F |
| VENTURE CAPITAL | $8,091,000 | F |
| LIQUID FIXED INCOME | $12,634,000 | F |
| ILLIQUID FIXED INCOME | $44,442,000 | F |
| OPPORTUNISTIC | $22,495,000 | F |
| LONG EQUITY | $20,477,000 | F |
| DIVERSIFYING ASSETS | $24,455,000 | F |
| REAL ASSETS | $19,145,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $235,155,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS W/ TRUSTEE | $64,031,000 |
| RIGHT-OF-USE UNDER OPER LEASES | $952,000 |
| RIGHT-OF-USE UNDER FINA LEASES | $9,317,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,300,000 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE U.S. GOV'T GRANTS | $2,878,000 |
| CONDITIONAL ASSET RETIRE OBLIG | $10,009,000 |
| OTHER LIABILITIES, NET | $4,583,000 |
| OPERATING LEASE LIABILITIES | $952,000 |
| FINANCE LSE LIAB/SECURED BORRO | $17,309,000 |
| TAXABLE BONDS PAYABLE | $86,122,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,853,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $356,049,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,824,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $507,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $202,000 | OtherRevenueAmt |
| Revenue Not Reported | $21,533,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $334,516,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,859,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $190,052,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $193,911,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $528,427,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $322,002,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $507,000 | DonatedServicesUseFcltsAmt |
| Losses Reported | $2,122,000 | LossesReportedAmt |
| Expenses Not Reported | $2,629,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $319,373,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,859,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $190,389,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $194,248,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $513,621,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 4 | Collections are composed of: a mural, ancient Greek and Roman coins, book collections, paintings, wild life art collections, and a special collection of research papers. Collections are utilized by students, faculty, administrators and the general public. Their usage helps achieve the ultimate goal of advancing the educational and research mission of the University. |
| Part V, line 4 | Endowment funds support the University's mission by providing a sustainable flow of funds to annual operations. This support includes funds for scholarships and for specific academic programs. The University has adopted an endowment spending policy designed to provide a predictable flow of funds to operations. The policy is intended to balance current spending needs and preserve the endowment's future purchasing power. The University applies a 4.5% spending rate to a three-year moving average of endowment investment funds. The Board of Regents sets the spending rate. The purpose of using a moving average is to smooth out any wide fluctuations in the market value. Endowment earnings in excess of the spending rate are added back to the principal of the endowment investments. In years when yield exceeds the amount appropriated under the spending policy the excess is returned to principal as appreciation. When annual yield is insufficient to support spending appropriations, the balance is provided from accumulated appreciation. Special allocations may be made for certain purposes in addition to the spending rate, as approved by the University's Board of Regents. There were no special allocation made in the year ended June 30, 2023. |
| Part X, line 2 - Other Liabilities - Income Taxes | The University has adopted the provisions of the ASC 740, Accounting for Uncertainties in Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from Federal and New Jersey State Income taxation by virtue of being an organization described in Section 501(c)(3) of the IRC and similar provisions of the New Jersey State tax code. Nevertheless, The University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The University believes that there are no material uncertain tax positions within its financial statements. |
| Part XI, Line 2D - Other | Change in the value of the split-interest agreements of $202,000. |
| Part XI, Line 4b - Other | Financial Aid of $190,389,000 less special events expenses of $318,000 less rental expense of $19,000. |
| Part XII, Line 2D - Other | Special events expenses of $318,000, provision for uncollectible contributions receivable of $1,785,000, and rental expense of $19,000. |
| Part XII, Line 4B - Other | Financial aid of $190,389,000. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The University's racially nondiscriminatory policy appears in its Undergraduate and Graduate catalogs, as well as in the Admission Prospectus. It is also in all newspaper advertisements and the University's website. |
| Line 6 - Explanation of Government Financial Aid | The University participates in various Federal and State financial aid programs, which include, but are not limited to the following programs: Federal Direct Lending Program, Federal Pell Grant, Federal College Work Study, Federal Supplemental Education Opportunity Grant, N.J State Tuition Assistance Grant and N.J. State Education Opportunity Fund. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | Investments | $127,095,756 | |
| Europe (Including Iceland and Greenland) | Investments | $31,992,802 | |
| East Asia and the Pacific | Program Services | $42,109 | Recruitment & MBA Prog |
| Middle East and North Africa | Program Services | $45,834 | Peace Building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $159,176,501 | SubtotalSpentAmt |
| Total Spent | $159,176,501 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3, (1 & 2); Part IV , Lines 1, 3, 4, and 5 | By virtue of its investments in various limited partnership investments, Seton Hall University may invest in passive foreign investment companies and/or foreign partnerships; to the extent the University is required to file the Forms 926, 5471, or 8865, those foreign forms were attached to the University's Form 990-T. |
| Part I, Line 3 (3) | Support for student recruitment and academic exchange program developments. During FY2023, the Stillman School continued to "teach out" students in a previously active executive-style MBA program offered in collaboration with Viagold International Education Management Group, with cohorts in Shanghai and Zhuhai, China. This program has been closed. |
| Part I, Line 3 (4) | Humanitarian peacebuilding, stabilization, recovery, and development actors provide conflict sensitive programs in Yemen: This project will look to build a shared understanding among service providers about the conflict contexts and how to operate most effectively in them, and agreement where possible on collective actions/approaches. It will do this through networking, coordination, strengthening of working relationships, and regular sessions to review available analysis and plan for shared actions. Humanitarian peacebuilding, stakeholder mapping and context analysis, and resiliency analysis in Libya: These projects will look to build a proposed methodology, roadmap for consultation and proposed structure of the Strategy, and to identify opportunities to integrate and amplify diverse local voices and perspectives throughout foreign assistance implementation. It will do this through networking, coordination, strengthening of working relationships, and regular sessions to review available analysis and plan for shared actions. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Community Counseling Service | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Madison Avenue | AddressLine1Txt |
| Address Line2 | 5th Floor | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting Advice | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $340,000 | RetainedByContractorAmt |
| Net To Organization | -$340,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $340,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$340,000 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LS Dinner Dance | Event1Nm |
| Gross Receipts Event1 | $265,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,000 | OtherDirectExpensesEvent1Amt |
| Event2 | Seminary Golf | Event2Nm |
| Gross Receipts Event2 | $126,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $366,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $159,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $207,000 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,000 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $140,000 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $757,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $387,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $370,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $227,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $318,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,000 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 2b Col (ii) | FormAndLineReferenceDesc |
| Explanation | Community Counseling Service fund raising activity includes consulting, analysis and strategic advice related to solicitations for the campaign and encouraging potential donors to contribute. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Township of South Orange Village | ||||||||
| 76 S Orange Ave | South Orange | NJ | 07079 | 226002309 | 115 | $611,000 | General Purpose | |
| South Orange Performing Arts Center Inc | ||||||||
| 1 Sopac Way | South Orange | NJ | 07079 | 320074004 | 501(C)(3) | $8,000 | General Purpose | |
| Saint Paul's Outreach | ||||||||
| 110 Crusader Ave West St | St Paul | MN | 55118 | 411621192 | 501(C)(3) | $6,000 | General Purpose | |
| Township of Nutley NJ | ||||||||
| 1 Kennedy Drive | Nutley | NJ | 07110 | 226002167 | 115 | $154,000 | General Purpose | |
| Township of Clifton NJ | ||||||||
| 900 Clifton Ave | Clifton | NJ | 07013 | 222940857 | 115 | $262,000 | General Purpose | |
| SOMA Cross Cultural Works INc | ||||||||
| 572 Prospect Street | Maplewood | NJ | 07040 | 822722982 | 501(c)(3) | $10,000 | General Purpose | |
| City of Summit NJ | ||||||||
| 512 Springfield Avenue | Summit | NJ | 07901 | 226002329 | 115 | $52,000 | General Purpose | |
| Society Neuro Immune Pharmacolgy | ||||||||
| George Washington U Ross Hall Rm 50 | Washington | DC | 20037 | 582586479 | 501(C)(3) | $28,000 | General Purpose | 2300St NW |
| South Orange Rescue Squad | ||||||||
| 62 Sloan St | South Orange | NJ | 07079 | 226077379 | 501(C)(3) | $12,000 | General Purpose | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Federal Awards | 2367 | $12,885,000 |
| State of New Jersey Awards | 1975 | $17,097,000 |
| Institutional Support | 16155 | $164,237,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All University spending must be approved by a manager or higher level, depending on the amount of the expenditure. Any expenditure of $1,000 or above would have to be approved by a Dean or other budget center manager. An expenditure in excess of $10,000 must be approved by a Vice President (or that person's designee) or the President. Grants or assistance to outside organizations are segregated in the University's financial accounting system through the use of a separate account code, which allows for review by University's central Finance Department. Scholarships are provided to students who are required to matriculate in the University, thereby ensuring that the funds are expended for the intended purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph E Nyre PhD | ||||||||||||||
| President/CEO/Regent/Trustee | $736,052 | $0 | $360,781 | $0 | $402,538 | $0 | $24,400 | $0 | $107,173 | $0 | $1,630,944 | $0 | $0 | $0 |
| Kimberly ACapadonaEsq | ||||||||||||||
| General Counsel | $316,585 | $0 | $31,673 | $0 | $7,569 | $0 | $48,945 | $0 | $42,181 | $0 | $446,953 | $0 | $0 | $0 |
| Katia PasseriniPhD | ||||||||||||||
| Executive VP and Provost | $420,803 | $0 | $41,000 | $0 | $7,655 | $0 | $64,400 | $0 | $1,344 | $0 | $535,202 | $0 | $0 | $0 |
| Patrick G Lyons MBA | ||||||||||||||
| Executive VP & Chief of Staff | $429,573 | $0 | $255,000 | $0 | $21,969 | $0 | $149,400 | $0 | $20,199 | $0 | $876,141 | $0 | $0 | $0 |
| Karen E Boroff PhD | ||||||||||||||
| Former Interim Provost | $196,323 | $0 | $0 | $0 | $2,327 | $0 | $16,383 | $0 | $31,527 | $0 | $246,560 | $0 | $0 | $0 |
| Alyssa McCloud PhD | ||||||||||||||
| Sr.VP Enrollment Management | $355,330 | $0 | $55,000 | $0 | $7,766 | $0 | $64,400 | $0 | $15,167 | $0 | $497,663 | $0 | $0 | $0 |
| Kathleen BoozangJDLLM | ||||||||||||||
| Dean School of Law(Thru 12/22) | $424,247 | $0 | $0 | $0 | $8,824 | $0 | $24,400 | $0 | $15,167 | $0 | $472,638 | $0 | $0 | $0 |
| Joyce A StrawserPhD | ||||||||||||||
| Dean, Stillman School Business | $296,660 | $0 | $0 | $0 | $1,624 | $0 | $24,205 | $0 | $40,306 | $0 | $362,795 | $0 | $0 | $0 |
| Peter WShoemakerPhD | ||||||||||||||
| Former Dean College of A&S | $150,672 | $0 | $0 | $0 | $6,289 | $0 | $10,375 | $0 | $48,938 | $0 | $216,274 | $0 | $0 | $0 |
| Brian B Shulman PhD | ||||||||||||||
| Dean, School Health & Medical | $306,491 | $0 | $0 | $0 | $3,345 | $0 | $24,400 | $0 | $15,167 | $0 | $349,403 | $0 | $0 | $0 |
| Kevin Willard | ||||||||||||||
| Head Coach Men's BB(Thru 3/22) | $732,209 | $0 | $25,000 | $0 | $299,504 | $0 | $22,800 | $0 | $13,580 | $0 | $1,093,093 | $0 | $0 | $0 |
| Anthony J Bozzella | ||||||||||||||
| Head Coach Women's Basketball | $310,122 | $0 | $92,500 | $0 | $22,679 | $0 | $24,400 | $0 | $43,918 | $0 | $493,619 | $0 | $0 | $0 |
| Stephen JLubbenJDPhD | ||||||||||||||
| Law School Professor | $316,838 | $0 | $0 | $0 | $566 | $0 | $24,400 | $0 | $42,274 | $0 | $384,078 | $0 | $0 | $0 |
| Jon Paparsenos | ||||||||||||||
| VP Univ.Advancement | $349,778 | $0 | $34,850 | $0 | $7,569 | $0 | $38,289 | $0 | $40,722 | $0 | $471,208 | $0 | $0 | $0 |
| Matthew Borowick MBA | ||||||||||||||
| VP University Relations | $257,748 | $0 | $25,625 | $0 | $8,254 | $0 | $21,058 | $0 | $39,870 | $0 | $352,555 | $0 | $0 | $0 |
| Michele Nelson PhD | ||||||||||||||
| VP Board Affairs & Strategy | $127,947 | $0 | $48,431 | $0 | $7,307 | $0 | $11,371 | $0 | $47,429 | $0 | $242,485 | $0 | $0 | $0 |
| Bryan Felt MA | ||||||||||||||
| Athletics Director | $265,256 | $0 | $65,000 | $0 | $20,188 | $0 | $21,227 | $0 | $5,115 | $0 | $376,786 | $0 | $0 | $0 |
| Robert McLaughlin | ||||||||||||||
| Former Interim VP Fin.& CFO | $192,355 | $0 | $0 | $0 | $30,127 | $0 | $15,395 | $0 | $956 | $0 | $238,833 | $0 | $0 | $0 |
| Monica Burnette PhD | ||||||||||||||
| VP Student Services | $247,347 | $0 | $24,500 | $0 | $7,442 | $0 | $46,451 | $0 | $44,866 | $0 | $370,606 | $0 | $0 | $0 |
| Donna M McMonagle | ||||||||||||||
| VP Finance & CFO(As of 3/28/22 | $249,091 | $0 | $10,667 | $0 | $5,750 | $0 | $19,584 | $0 | $1,148 | $0 | $286,240 | $0 | $0 | $0 |
| John Cornwell JDMPhil | ||||||||||||||
| Int.Dean, School of Law (1/23) | $224,746 | $0 | $0 | $0 | $1,280 | $0 | $18,379 | $0 | $28,360 | $0 | $272,765 | $0 | $0 | $0 |
| Jonathan V FarinaPhD | ||||||||||||||
| Int.Dean College of A&S(6/23) | $170,091 | $0 | $0 | $0 | $87 | $0 | $11,530 | $0 | $41,718 | $0 | $223,426 | $0 | $0 | $0 |
| Shaheen Holloway | ||||||||||||||
| Head Coach Men's BB(As of 3/22 | $1,269,160 | $0 | $62,500 | $0 | $333,806 | $0 | $24,400 | $0 | $28,262 | $0 | $1,718,128 | $0 | $0 | $0 |
| Georita Frierson PhD | ||||||||||||||
| Dean College of A&S(Thru 5/23) | $236,595 | $0 | $0 | $0 | $333 | $0 | $19,108 | $0 | $15,218 | $0 | $271,254 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Joseph E. Nyre, Ph.D. became President/CEO/Trustee/Regent on August 1, 2019. Under the terms of his Board approved employment agreement with the University, the University provides him with certain permissible expense reimbursements. Where applicable, gross-up payments are made to him to cover the tax withholding impact associated with imputed income. As a condition of employment, the president is required to live in a Board of Regents ("Board") approved residence which is in close proximity to the University's South Orange, New Jersey campus, and is suitable for entertaining groups large and small and conducting University business. Rather than the University initially purchasing a residence suitable for conducting University business, the employment agreement required the president to purchase a Board-approved residence with a loan from the University. A new agreement was entered into in June of 2021, the president conveyed the residence to the University for $1.00 on August 6, 2021, and his total compensation was reduced. The fiscal year 2023 Form 990 filing reflects the conveyance of this residence, and includes interest related to the property loan forgiven by the University in CY 2022. For further information related to the residence, see the Schedule L, Part II narrative included in Part V supplemental information. Housing and related services are provided at no charge to members of its priest community, which includes an officer and certain regents and trustees as reflected in Part VII of the Form 990. Where appropriate, the value of these housing and related benefits is reflected in Part VII, Section A, Column F as other compensation and in Schedule J, Part II as nontaxable benefits for the priest who met the compensation requirement for inclusion in Schedule J. Membership fees for Joseph E. Nyre, Ph.D., President/CEO/Trustee/Regent, the University's Men's Basketball Coach thru March 2022, Kevin Willard, its Women's Basketball Coach, Anthony Bozzella, its Athletics Director, Bryan Felt, and its EVP/Chief of Staff, Patrick G. Lyons, were paid by the University to assist such individuals in their duties involving donor cultivation and fundraising for the University. The fees associated with their business-related attendance are included in nontaxable benefits in Schedule J, Part II. To the extent of any personal usage of same, a portion of these fees are included in the recipient's taxable income. Certain members of the University, including its president, men's and women's basketball coaches, and other members of the executive cabinet, are permitted to have their spouses accompany them to a limited number of University business events, including fundraising and alumni events. Where appropriate, the value of personal travel benefits is included in the recipient's taxable income. Certain members of the University and its board of Trustees including its President, EVP/Chief of Staff, VP Advancement, Athletics Director, and men's and women's basketball coaches, together with their spouses or families, will occasionally join the men's or women's basketball teams on chartered flights to basketball tournaments or games. The compensation information reflected in the Form 990 is based on calendar year 2022 and was payable (or disclosable, as the case may be) consistent with the terms of each executive's underlying employment agreement as applicable. |
| Part I, Line 4b | Certain key executives of the University participate in its 457(f) non-qualified deferred compensation plan, which is intended to permit the University to attract and retain talented individuals while requiring same to generally satisfy certain performance and employment continuation requirements as a precondition of his or her receipt of any amounts thereunder. During 2022, the following executives participated in the deferred compensation plan: Patrick G. Lyons, MBA, EVP/Chief of Staff, $125,000; Katia Passerini, Ph.D., Provost and EVP, $40,000; Alyssa McCloud, Ph.D., $40,000; Kimberly A. Capadona, Esq., General Counsel, $31,673; Jon Paparsenos, VP, $35,896; and Monica Burnette, Ph.D. VP, $25,866. Deferred amounts which may be payable in the future are reflected in Column C of Schedule J, Part II for those executives who meet the compensation requirement for inclusion in Schedule J. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJEFA - Seton Hall - Issue 2020C | ||||||||
| A | 221829511 | 6460667B0 | 2020-06-18 | $34,025,223 | SEE PART VI | false | false | false |
| NJEFA - Seton Hall - Issue 2011 A | ||||||||
| B | 221829511 | 646065U83 | 2011-06-10 | $37,578,532 | SEE PART VI | false | false | false |
| NJEFA - Seton Hall - CIF 2014 B | ||||||||
| C | 221829511 | 646066DG2 | 2014-04-29 | $19,369,367 | SEE PART VI | false | false | Yes (true) |
| NJEFA - Seton Hall - ISSUE 2017 D | ||||||||
| D | 221829511 | 646066V64 | 2017-06-29 | $41,827,193 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $34,025,223 | $0 | $2,389,475 | $0 | $266,697 | $1,369,051 | $0 | $30,000,249 | $0 | $0 | 2023 | false | false | false | Yes (true) |
| B | $33,025,000 | $0 | $37,578,532 | $0 | $0 | $0 | $421,094 | $0 | $0 | $0 | $37,157,438 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $320,119 | $0 | $19,369,367 | $0 | $0 | $0 | $113,339 | $0 | $0 | $1,014,830 | $0 | $0 | 2015 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $41,827,193 | $0 | $0 | $0 | $348,259 | $0 | $0 | $0 | $41,478,934 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | 0 | ||||||||
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | REBATE COMPUTATIONS WERE PERFORMED IN JUNE AND JULY 2023 TIME FRAME FOR ALL SETON HALL UNIVERSITY BOND ISSUES LISTED IN PART I, WITH THE EXCEPTION OF BOND 2014 SERIES B, AND BOND 2016 SERIES B. THE 2014 B AND 2016 B BONDS ARE PART OF POOLED FINANCINGS AND THE REBATE CALCULATIONS ARE PERFORMED BY THE ISSUER. THERE IS NO REBATE LIABILITY RELATED TO ANY OF THE UNIVERSITY'S ISSUES AS OF JUNE 30, 2023. PART I, COLUMN(F) DESCRIPTION OF PURPOSE 1. SETON HALL UNIVERSITY ISSUE, 2020 SERIES C (CUSIP 6460667B0), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 2. SETON HALL UNIVERSITY ISSUE, 2011 SERIES A, (CUSIP NUMBER 646065U83)WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 1999 REFUNDING, 2001 SERIES A, 2001 SERIES B, AND 2001 SERIES G BOND ISSUES. 3. THE NJEFA ISSUED CIF BONDS, 2014 SERIES B, AND 2014 SERIES D, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE UNIVERSITY'S PORTION OF THE 2014 B WAS $2,192,165 OF WHICH $1,165,170 WAS GRANT AND $1,014,830 WAS DEBT REPAYABLE OVER 20 YEARS. THE UNIVERSITY'S SHARE OF 2014 D WAS $2,724,951 WITH $1,226,845 BEING DEBT AND THE REMAINDER BEING A GRANT. THE UNIVERSITY PAID OFF ITS 2014 SERIES D DEBT DURING IT'S FISCAL YEAR ENDED JUNE 30, 2021. 4. SETON HALL UNIVERSITY ISSUE, 2017 SERIES D (CUSIP 646066V64), WAS ISSUED BY THE NJEFA TO REFUND THE UNIVERSITY'S 2008 SERIES D BONDS AND TO PAY $4,872,000 FOR THE TERMINATION OF SWAP AGREEMENTS. 5. SETON HALL UNIVERSITY ISSUE, 2013 SERIES D, (CUSIP 6460656D9) WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 2009 C BONDS SOLD DIRECTLY TO CAPITAL ONE, N.A., FINANCE A PORTION OF THE COST OF TERMINATING THE UNIVERSITY'S INTEREST RATE SWAP AGREEMENT WITH CITIBANK, N.A. THAT HEDGED INTEREST RATE EXPOSURE RELATED TO THE 2009 C BONDS, AND TO FINANCE CAPITAL IMPROVEMENTS. 6. SETON HALL UNIVERSITY ISSUE, 2015 C (CUSIP 646066MC1) WAS ISSUED BY THE NJEFA TO ADVANCE REFUND SETON HALL UNIVERSITY'S 2008 SERIES E BONDS. 7. SETON HALL UNIVERSITY ISSUE, 2016 SERIES C (CUSIP 646066B66), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 8. THE NJEFA ISSUED CIF BONDS, 2016 SERIES A, REFUNDED CIF BONDS PREVIOUSLY ISSUED. PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE PRIVATELY PLACED BONDS WERE ALLOCATED TO FOURTEEN PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE OF THE PROCEEDS WAS $2,326,537. 9. THE NJEFA ISSUED CIF BONDS, 2016 SERIES B, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ALLOCATED TO TWELVE PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE AFTER ISSUANCE COSTS, WAS $1,500,000 OF WHICH $766,748 WAS A GRANT AND $733,252 WAS DEBT REPAYABLE OVER TWENTY YEARS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJEFA - Seton Hall - Issue 2013 D | ||||||||
| A | 221829511 | 6460656D9 | 2013-07-10 | $43,935,728 | SEE PART VI | false | false | false |
| NJEFA - Seton Hall - ISSUE 2015 C | ||||||||
| B | 221829511 | 646066MC1 | 2015-07-14 | $24,225,807 | SEE PART VI | false | false | false |
| NJEFA - Seton Hall - ISSUE 2016 C | ||||||||
| C | 221829511 | 646066B66 | 2016-09-15 | $38,059,002 | SEE PART VI | false | false | false |
| NJEFA - Seton Hall - CIF 2016 A | ||||||||
| D | 221829511 | 000000000 | 2016-07-26 | $20,805,115 | SEE PART VI | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $24,450,000 | $0 | $43,935,728 | $0 | $2,405,009 | $0 | $522,076 | $0 | $0 | $33,208,335 | $7,800,307 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $5,790,000 | $0 | $24,255,807 | $0 | $0 | $0 | $306,564 | $0 | $0 | $0 | $23,949,243 | $0 | 2015 | false | Yes (true) | Yes (true) | Yes (true) |
| C | $0 | $0 | $38,059,002 | $0 | $1,655,530 | $0 | $403,472 | $0 | $0 | $36,000,000 | $0 | $0 | 2018 | false | false | Yes (true) | Yes (true) |
| D | $611,504 | $0 | $20,805,115 | $0 | $0 | $0 | $48,426 | $0 | $0 | $0 | $1,046,461 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | 0 | ||||||||
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJEFA - SETON HALL - CIF 2016 B | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 221829511 | BondIssuerEIN |
| CUSIP | 646066F54 | CUSIPNum |
| Bond Issued | 2016-12-20 | BondIssuedDt |
| Issue Price | $30,676,062 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | Yes (true) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $145,911 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $30,676,062 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $246,539 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $733,252 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Total of 7 | PersonNm |
| Cash Grant | $129,524 | CashGrantAmt |
| Type Of Assistance | Scholar/Tuitio Remission | TypeOfAssistanceTxt |
| Assistance Purpose | Education | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II - Loans to and/or From Interested Persons | As disclosed in the Form 990 filing for the University's fiscal years ended June 30, 2022 and 2021, and in Schedule J, Part III of this Form 990, the president, as a condition of employment, is required to live in a Board of Regents (Board) approved residence suitable for entertaining groups large and small and conducting University business. Rather than the University initially purchasing a residence suitable for conducting University business, the employment agreement required the president to purchase a Board approved residence with a loan from the University. The 2019 loan, which was secured by the residence, was for 30 years in the amount of $2,894,000. It fully financed the purchase of the residence. Loan principal was to be paid upon maturity or termination of employment. Annual payments were to be for interest only, unless interest was forgiven by the Board, which was the case based on its determination that the residence was used for substantial official University functions and business on a continuous basis. Interest forgiveness was imputed into his taxable income in 2020 with gross-up payments made to him to cover the tax withholding impact of the imputed income. On August 6, 2021, Dr. Nyre conveyed the residence to the University for $1.00 for the reasons noted in Schedule J, Part III. In connection with the conveyance, the loan of $2,894,000 was discharged in its entirety. Remaining interest on the loan was forgiven by the board in 2022 and was imputed into his taxable income in 2022 with gross-up payments made to him to cover the tax withholding impact of the imputed income. |
| Part III - Grants or Assistance Benefiting Interested Persons | Seton Hall University is not required to identify interested persons to whom assistance was provided under the Family Educational Rights and Privacy Act (FERPA). |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $681,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Yoga Coach Services | 1 | $1,000 | Appraisal |
| Yes (X) | Reception expenses | 1 | $3,000 | Appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Auction companies are used to process and/or sell noncash contributions in "silent auctions" at several fundraising events. To the extent Seton Hall University receives donations of publicly traded securities, it's investment broker is engaged to sell those securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Seton Hall University (the "University") is the nation's oldest Diocesan Catholic University. In a diverse and collaborative environment, it focuses on academic, ethical, and spiritual development. Seton Hall students are prepared to be leaders in their professional and community lives in a global society and are challenged by outstanding faculty, a technologically advanced setting, and values-centered curricula. The University is home to nine nationally recognized and accredited schools located on three campuses, all within 15 miles of New York City. Its main campus is in South Orange, New Jersey, its nationally ranked Law School is in Newark, New Jersey, and its Interprofessional Health Sciences ("IHS") campus is in the City of Clifton and the Township of Nutley, New Jersey. Within these ten schools, the professors of Seton Hall educate, shape and develop approximately 6,000 undergraduate and 3,600 graduate students, who are enrolled in more than 137 rigorous majors. This has led to the University being nationally recognized for academic excellence by the Princeton Review, U.S. News and World Report, and Bloomberg Businessweek. The University remains a pioneer in Catholic education. THE UNIVERSITY HAS A LONG-TERM RELATIONSHIP WITH HACKENSACK MERIDIAN HEALTH AT ITS IHS CAMPUS. THE UNIVERSITY AND HMH WERE PARTNERS IN AN AGREEMENT TO RENOVATE THE IHS PREMISES FOR THE UNIVERSITY'S CON AND SHMS COLLEGES AND THE HACKENSACK MERIDIAN SCHOOL OF MEDICINE (HMSOM). HMH IS LESSOR TO THE LEASE FOR THIS PREMISES (KINGSLAND LEASE) AND THE UNIVERSITY SUBLEASES SPACE FROM HMH. THE UNIVERSITY AND HMH WILL CO-OWN THE IHS CAMPUS WHEN THE KINGSLAND LEASE AND UNIVERSITY'S SUBLEASE EXPIRE. IN ADDITION, THE UNIVERSITY AND HMH MAINTAIN A STRATEGIC ACADEMIC PARTNERSHIP AGREEMENT WHEREBY THE UNIVERSITY AND THE HMSOM HAVE AN INTEGRATED CURRICULUM, WITH 25% OF THE SEATS IN EACH CLASS OF THE MD PROGRAM RESERVED FOR UNIVERSITY GRADUATES WHO RESIDE IN NEW JERSEY, PROVIDED THEY MEET THE STANDARDS OF ADMISSION SET BY THE HMSOM, AND THE UNIVERSITY'S CON AND SHMS STUDENTS HAVING BROAD ACCESS TO TRAIN AT HMH HOSPITALS. ROBERT C. GARRETT, REGENT, IS THE CEO AT HMH, AND ALSO ON THE BOARD OF GOVERNORS OF THE HMSOM. THE UNIVERSITY, HMSOM AND HMH ARE STRATEGIC ACADEMIC PARTNERS. NEITHER HMH NOR THE HMSOM ARE CONSIDERED RELATED PARTIES OF THE UNIVERSITY. |
| Form 990, Part VI | PART VI, SECTION A, LINE 5: AS PART OF AN INTERNAL REVIEW OF THE UNIVERSITY'S PURCHASE CARDS PROGRAM ("P-CARDS"), IRREGULAR TRANSACTIONS WITHIN A LAW SCHOOL ADMINISTRATIVE UNIT WERE DISCOVERED. IN COMPLIANCE WITH ESTABLISHED UNIVERSITY PROTOCOLS, THIS DISCOVERY TRIGGERED A SERIES OF GOVERNANCE ACTIONS RESULTING IN AN INDEPENDENT THIRD-PARTY INVESTIGATION INTO FINANCIAL TRANSACTIONS AND RELATED ACTIVITIES. THE INVESTIGATION YIELDED A VARIETY OF FINDINGS REGARDING FINANCIAL IMPROPRIETIES AT THE LAW SCHOOL INCLUDING THE MISAPPROPRIATION OF FUNDS IN EXCESS OF $975,000, MISUSE OF P-CARDS AND RELATED POLICY VIOLATIONS. THE UNIVERSITY HAS IMPLEMENTED CONTROL MEASURES TO ENSURE APPLICABLE INTERNAL CONTROLS ARE DESIGNED AND OPERATING EFFECTIVELY, INCLUDING A REVIEW OF THE P-CARD PROGRAM WITH A REDUCTION IN BOTH THE NUMBER OF CARDS ISSUED AND LIMITS ALLOWED, AND A CONSISTENT COLLECTION AND REVIEW OF SUBSTANTIATING DOCUMENTATION AND RECEIPTS. PART VI, SECTION A, LINE 7A: THE BOARD OF REGENTS IS RESPONSIBLE FOR THE ENTIRE MANAGEMENT OF THE AFFAIRS AND CONCERNS OF THE UNIVERSITY. THE BOARD OF REGENTS IS VESTED WITH THE RESPONSIBILITY, POWER, AND AUTHORITY TO GOVERN THE UNIVERSITY AND SHALL EXERCISE THE CORPORATE POWERS OF THE UNIVERSITY UNDER LAW. BOARD OF REGENT EMERITI DO NOT HAVE VOTING PRIVILEGES. PART VI, SECTION A, LINE 7B: THE BOARD OF TRUSTEES STAND IN THE STEAD OF THE ORIGINAL INCORPORATORS OF SETON HALL COLLEGE AND HAVE THE RIGHTS AND POWERS RESERVED TO IT BY THE UNIVERSITY'S BY-LAWS. THOSE POWERS INCLUDE THE RIGHT TO AMEND THE UNIVERSITY'S ORGANIZING DOCUMENTS, TO AUTHORIZE THE SALE OF ANY UNIVERSITY PROPERTY AND, MOST IMPORTANTLY, TO ELECT THE BOARD OF REGENTS. PART VI, SECTION A, LINE 9: Kevin H. Marino can be reached at the below address: Kevin H. Marino, Esq. Marino, Tortorella & Boyle, P.C. 437 Southern Boulevard, Chatham, New Jersey 07928 PART VI, SECTION B, LINE 11: THE BOARD OF REGENTS HAS CHARGED THE AUDIT COMMITTEE WITH THE RESPONSIBILITY TO CONDUCT, REVIEW, AND APPROVE ANNUALLY THE UNIVERSITY'S FORM 990 AND FORM 990-T FOR FILING WITH INTERNAL REVENUE SERVICE. FOLLOWING REVIEW AND RECOMMENDATION BY THE AUDIT COMMITTEE, FORMS 990 AND 990-T ARE SUBMITTED TO THE FULL BOARD OF REGENTS FOR ITS REVIEW AND APPROVAL FOR FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C: THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS POSTED ON THE UNIVERSITY'S WEB SITE. ALL NEW EMPLOYEES ARE MADE AWARE OF THE POLICY AT THE TIME OF HIRE. FOR SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. THESE ANNUAL DISCLOSURES COVER BOTH SENIOR MANAGEMENT AND THEIR IMMEDIATE FAMILY MEMBERS. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTERESTS OF THE UNIVERSITY. THE POLICY REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF REGENTS OR ITS COMMITTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH REGENT IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE UNIVERSITY DOES BUSINESS WITH AN ENTITY IN WHICH A REGENT HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY, AND IN ACCORDANCE WITH RELEVANT CONFLICT OF INTEREST LAWS. THE UNIVERSITY IS UNAWARE OF ANY SUCH ASSOCIATIONS CONSIDERED TO BE SIGNIFICANT. PART VI, SECTION B, LINE 15: SETON HALL UNIVERSITY CAN ENSURE AND DEMONSTRATE THAT OUR COMPENSATION ACTIONS DO NOT INURE TO THE BENEFIT OF A PRIVATE INDIVIDUAL. WE CAN DEMONSTRATE THAT THE COMPENSATION OF ALL DISQUALIFIED PERSONS, SUCH AS OFFICERS, DIRECTORS, AND KEY EMPLOYEES, IS CONSIDERED REASONABLE AND WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE REASONABLENESS OF OUR COMPENSATION TAKES INTO ACCOUNT ALL BENEFITS. ANY COMPENSATION TRANSACTIONS FOR THESE INDIVIDUALS ARE APPROVED BY AN AUTHORIZED BODY OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST. UTILIZING A COMPENSATION CONSULTANT, APPROPRIATE COMPENSATION DATA IS RELIED UPON FOR COMPARABILITY AND PROOF OF FAIR MARKET VALUE, BEFORE MAKING A DECISION. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMMITTEE WHEN THE DECISIONS ARE MADE. PART VI, SECTION C, LINE 19: THE UNIVERSITY'S BY-LAWS AND ITS CONFLICT OF INTEREST POLICY ARE POSTED ON THE UNIVERSITY'S WEBSITE. |
| Form 990, Part VII, Section A | ROBERT MCLAUGHLIN, BECAME INTERIM VP FOR FINANCE AND CFO IN SEPTEMBER 25, 2021 AND WAS IN THAT POSITION UP UNTIL MARCH 27, 2022. ROBERT MCLAUGHLIN CONTINUED WORKING FOR THE UNIVERSITY FROM MARCH 28, 2022 THROUGH DECEMBER 31, 2022. THE COMPENSATION REPORTED ON PART VII-A AND/OR SCHEDULE J FOR HIM IS NOT THE COMPENSATION EARNED FOR SERVICES RENDERED IN HIS CAPACITY AS OFFICER. INSTEAD, IT IS EARNED FOR SERVICES RENDERED IN HIS CAPACITY AS A FULL-TIME EMPLOYEE. DONNA M. MCMONAGLE, BECAME VP FOR FINANCE AND CFO ON MARCH 28, 2022. Kathleen Boozang, J.D., LL.M., was Dean, School of Law until December 31, 2022. John Kip Cornwell, J.D., M. Phil., became Interim Dean, School of Law on January 1, 2023. Georita M. Frierson, Ph.D., was Dean College of Arts & Sciences until May 31, 2023. Jonathan Farina, Ph.D., became Interim Dean College of Arts & sciences on June 1, 2023. KEVIN WILLARD WAS HEAD MEN'S BASKETBALL COACH THROUGH MARCH 21, 2022. SHAHEEN HOLLOWAY BEGAN AS HEAD MEN'S BASKETBALL COACH ON APRIL 1, 2022. |
| Form 990, Part XI, Line 9 | Provision for uncollectible contributions receivable of $1,784,000 less the change in value of split-interest agreements of $202,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roman Catholic Archdiocese of Newark | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 Clifton Avenue | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487308 | EIN |
| Primary Activities | See Part VII | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II : Identification of Related Tax-Exempt Org. Primary Activity | FormAndLineReferenceDesc |
| Explanation | Primary activity of Roman Catholic Archdiocese of Newark - oversees the Catholic church in certain counties of New Jersey. | ExplanationTxt |
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