CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION (EIN 23-7010017)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349328899
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T23:35:10-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203811563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTGOLDSTEINBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 ARCH ST STE 101AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032136ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237010017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHEYNEY UNIVERSITY NATIONAL ALUMNIBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHEYBusinessNameControlTxt
Phone2158856840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11837 UNIVERSITY CIRCLE PO BOX 121AddressLine1Txt
CityCHEYNEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19319ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERRON S HAYSPELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158856840PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM HENDERSONPreparerPersonNm
PTINP02360120PTIN
Phone2155253593PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERRON S HAYSPELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11837 UNIVERSITY CIRCLE PO BOX 121AddressLine1Txt
CityCHEYNEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19319ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$212,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$177,286PYContributionsGrantsAmt
CY Contributions Grants$110,000CYContributionsGrantsAmt
PY Program Service Revenue$102,264PYProgramServiceRevenueAmt
CY Program Service Revenue$102,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$362PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$279,912PYTotalRevenueAmt
CY Total Revenue$212,000CYTotalRevenueAmt
PY Grants And Similar Paid$98,357PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$75,000CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$200,775PYOtherExpensesAmt
CY Other Expenses$45,800CYOtherExpensesAmt
PY Total Expenses$299,132PYTotalExpensesAmt
CY Total Expenses$120,800CYTotalExpensesAmt
PY Revenues Less Expenses-$19,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,200CYRevenuesLessExpensesAmt
Total Assets BOY$261,392TotalAssetsBOYAmt
Total Assets EOY$352,592TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$261,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$352,592NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$106,000ExpenseAmt
DescPROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.Desc
Total Program Service Expenses$106,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERRON S HAYSPELLPersonNm
Phone2158856840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11837 UNIVERSITY CIRCLE PO BOX 121AddressLine1Txt
CityCHEYNEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19319ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELAINE ABBAS
BOARD OF DIR4.00Yes (X)$0$0$0
DR ANN ADDERLEY
BOARD OF DIR4.00Yes (X)$0$0$0
DARRON DANIELS
CORRES. SECR6.00Yes (X)$0$0$0Yes (X)
MARQUITA DANZY
RECORDING SE6.00Yes (X)$0$0$0Yes (X)
CAMILE GADSEN
BOARD OF DIR4.00Yes (X)$0$0$0
VERRON S HAYSPELL
PRESIDENT8.00Yes (X)$0$0$0Yes (X)
COREY FIELDS
TREASURER7.00$0$0$0Yes (X)
JIMYCE G JOHNSTON
FINANCIAL SE6.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$110,000MembershipDuesAmt
Total Contributions$110,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME611710$66,000$66,000
SCHOLARSHIP INCOME611710$36,000$36,000
FieldValueIRS element (for citing)
Total Program Service Revenue$102,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,000TotalRevenueColumnAmt
Related Or Exempt Func Income$102,000RelatedOrExemptFuncIncomeAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Management And General$5,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Management And General$3,700ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$31,000TotalAmt
Program Services$31,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$120,800TotalAmt
Program Services$106,000ProgramServicesAmt
Management And General$14,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,392BOYAmt
EOY$352,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,183LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,392BOYAmt
EOY$352,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,937BOYAmt
EOY$246,137EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,455BOYAmt
EOY$106,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,392BOYAmt
EOY$352,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,392BOYAmt
EOY$352,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,200ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,969CurrentTaxYearMinus1YearAmt
Current Tax Year$110,000CurrentTaxYearAmt
Total$647,949TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$102,000CurrentTaxYearAmt
Total$102,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,969CurrentTaxYearMinus1YearAmt
Current Tax Year$212,000CurrentTaxYearAmt
Total$749,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$749,949PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Total$200TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Total$200TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,034CurrentTaxYearMinus1YearAmt
Current Tax Year$212,000CurrentTaxYearAmt
Total$750,149TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,183InvestmentCostOrOtherBasisAmt
Depreciation$3,183DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FULL BOARD OF DIRECTORS REVIEWS THE FINAL VERSION OF THE FORM 990 BEFORE IT IS FILED. THE BOARD ENSURES THEY HAVE A CLEAR UNDERSTANDING OF THE DOCUMENT'S CONTENTS AND VERIFIED THE ACCURACY AND COMPLETENESS OF REPORTED INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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