CONCORDIA COLLEGE AT BRONXVILLE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA COLLEGE AT BRONXVILLE (EIN 13-1740448)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349307625
- Schema version
- 2016v3.0
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:03:06-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Tice Boulevard Suite 315 | AddressLine1Txt |
| City | Woodcliff Lake | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 9143379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lea Emery | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9143379300 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian M Flynn | PreparerPersonNm |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lea Emery | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,720,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONCORDIA-NY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 694 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,724,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,982,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,271,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,216,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,547,569 | PYOtherRevenueAmt |
| CY Other Revenue | $2,048,284 | CYOtherRevenueAmt |
| PY Total Revenue | $36,567,902 | PYTotalRevenueAmt |
| CY Total Revenue | $38,280,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,278,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,292,402 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,462,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,023,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,726,477 | PYOtherExpensesAmt |
| CY Other Expenses | $14,389,937 | CYOtherExpensesAmt |
| PY Total Expenses | $36,467,909 | PYTotalExpensesAmt |
| CY Total Expenses | $39,705,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,425,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,638,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,937,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,699,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,926,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,939,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,011,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,693,117 | ExpenseAmt |
| Grant | $9,292,402 | GrantAmt |
| Revenue | $33,216,242 | RevenueAmt |
| Desc | THE COLLEGE PROVIDES GRADUATE AND UNDERGRADUATE EDUCATIONAL PROGRAMSAND RELATED SERVICES FOR over 1,000 STUDENTS. SEE SCHEDULE O PART III FOR MORE INFORMATION. | Desc |
| Total Program Service Expenses | $33,693,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 694 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | kathleen dunleavy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| t SCOTT WITTMAN | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| brig Gen MICHAEL MEESE phd | ||||||||
| vice chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| dr MARY E HILGENDORF | ||||||||
| sECRETARy | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Zacharias | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr David Wolf | ||||||||
| rEGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Frederick W BERNTHAL | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joe Carlin | ||||||||
| rEGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| reV DR joN DIEFENTHALER | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| hEIDI J FIELDS | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| rev charles Froehlich | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| michael r jakob | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| jaMES T JAHNKE | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Krause | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| pHILIP LEEGE | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| rev derek lecakes | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| jane Lottes | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ed Mahn | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| davID A SCHEFFEL | ||||||||
| REGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rev Jon Ellingworth | ||||||||
| rEGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rev Christopher Esget | ||||||||
| rEGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dr Ross Stueber | ||||||||
| rEGENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Nunes | ||||||||
| President | 40.00 | Yes (X) | $93,422 | $0 | $14,135 | |||
| Theodore Francavilla | ||||||||
| cfo | 40.00 | Yes (X) | $124,717 | $0 | $0 | |||
| Sherry Fraser | ||||||||
| Provost | 40.00 | Yes (X) | $125,926 | $0 | $2,550 | |||
| kathleen flaherty | ||||||||
| dean of nursing | 40.00 | $122,643 | $0 | $2,550 | Yes (X) | |||
| Anne Marie Simmons | ||||||||
| Program Director | 40.00 | $113,835 | $0 | $2,550 | Yes (X) | |||
| William Salva | ||||||||
| Dean of Adult Education | 40.00 | $112,268 | $0 | $2,400 | Yes (X) | |||
| Jim Bunn | ||||||||
| Special Assistant to the President | 40.00 | $129,047 | $0 | $17,628 | Yes (X) | |||
| vIJI GEORGE | ||||||||
| pRESIDENT, former | 40.00 | $111,348 | $0 | $171,939 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $933,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chartwells Compass Group | |||||
| 171 white plains road | bronxville | NY | 10708 | Food Services | $2,325,144 |
| kings ny I llc | |||||
| c/o prime education | los angeles | CA | 900131128 | educational revenue | $957,567 |
| center for integrated teacher education | |||||
| 50 court street suite 1111 | brooklyn | NY | 112014871 | educational revenue | $597,928 |
| Concordia University at Portland | |||||
| 2811 NE Holman Street | Portland | OR | 97211 | Affiliated University | $578,836 |
| Lucadamo & Sons Inc | |||||
| 2155 s 13th avenue | mt vernon | NY | 10550 | General Contractor | $478,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,000 | FederatedCampaignsAmt |
| Related Organizations | $8,564 | RelatedOrganizationsAmt |
| All Other Contributions | $2,953,978 | AllOtherContributionsAmt |
| Noncash Contributions | $215,002 | NoncashContributionsAmt |
| Total Contributions | $2,982,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611710 | $27,299,824 | $27,299,824 |
| auxiliary enterprises | 611710 | $4,154,712 | $4,154,712 |
| Other Instruction Revenue | 611710 | $1,761,706 | $1,761,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,216,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,429 | TotalRevenueColumnAmt |
| Exclusion | $11,429 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,009,110 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,009,110 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009,110 | TotalRevenueColumnAmt |
| Exclusion | $1,009,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $462,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,111 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,111 | TotalRevenueColumnAmt |
| Exclusion | $22,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| student health insurance | 900099 | $349,898 | $349,898 |
| food service commissions | 900099 | $341,598 | $341,598 |
| other | 900099 | $281,727 | $281,727 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,951 | TotalRevenueColumnAmt |
| Exclusion | $65,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,039,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,280,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,216,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,081,824 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,292,402 | TotalAmt |
| Program Services | $9,292,402 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,313 | TotalAmt |
| Program Services | $735,372 | ProgramServicesAmt |
| Management And General | $72,123 | ManagementAndGeneralAmt |
| Fundraising | $24,818 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,000 | TotalAmt |
| Program Services | $133,891 | ProgramServicesAmt |
| Management And General | $12,607 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,225,587 | TotalAmt |
| Program Services | $10,840,375 | ProgramServicesAmt |
| Management And General | $1,020,733 | ManagementAndGeneralAmt |
| Fundraising | $364,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,572 | TotalAmt |
| Program Services | $711,246 | ProgramServicesAmt |
| Management And General | $107,715 | ManagementAndGeneralAmt |
| Fundraising | $30,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,159 | TotalAmt |
| Program Services | $917,042 | ProgramServicesAmt |
| Management And General | $135,690 | ManagementAndGeneralAmt |
| Fundraising | $32,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,691 | TotalAmt |
| Program Services | $725,951 | ProgramServicesAmt |
| Management And General | $125,222 | ManagementAndGeneralAmt |
| Fundraising | $28,518 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,273 | TotalAmt |
| Program Services | $1,727,273 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,595 | TotalAmt |
| Management And General | $126,595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Management And General | $44,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,134 | TotalAmt |
| Program Services | $1,165,236 | ProgramServicesAmt |
| Management And General | $148,415 | ManagementAndGeneralAmt |
| Fundraising | $16,483 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,161 | TotalAmt |
| Program Services | $322,441 | ProgramServicesAmt |
| Management And General | $23,666 | ManagementAndGeneralAmt |
| Fundraising | $3,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,395 | TotalAmt |
| Program Services | $957,713 | ProgramServicesAmt |
| Management And General | $466,498 | ManagementAndGeneralAmt |
| Fundraising | $51,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,873 | TotalAmt |
| Program Services | $199,987 | ProgramServicesAmt |
| Management And General | $511,949 | ManagementAndGeneralAmt |
| Fundraising | $5,937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,745 | TotalAmt |
| Program Services | $1,529,262 | ProgramServicesAmt |
| Management And General | $6,483 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,585 | TotalAmt |
| Program Services | $211,262 | ProgramServicesAmt |
| Management And General | $30,810 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,068 | TotalAmt |
| Program Services | $74,757 | ProgramServicesAmt |
| Management And General | $15,861 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,353 | TotalAmt |
| Program Services | $474,353 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,601 | TotalAmt |
| Management And General | $1,651,601 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,691 | TotalAmt |
| Program Services | $374,962 | ProgramServicesAmt |
| Management And General | $428,398 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted Food Service | $2,038,383 | $2,038,383 | ||
| equipment rental & Main | $832,709 | $681,993 | $149,650 | $1,066 |
| Food Beverage and Hospi | $464,738 | $344,198 | $104,807 | $15,733 |
| Bad Debt | $243,000 | $243,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,633 | TotalAmt |
| Program Services | $235,018 | ProgramServicesAmt |
| Management And General | $2,562 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,705,661 | TotalAmt |
| Program Services | $33,693,117 | ProgramServicesAmt |
| Management And General | $5,428,385 | ManagementAndGeneralAmt |
| Fundraising | $584,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $28,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,898 | BOYAmt |
| EOY | $359,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,101 | BOYAmt |
| EOY | $1,278,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,670 | BOYAmt |
| EOY | $1,648,551 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,012 | BOYAmt |
| EOY | $14,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,382 | BOYAmt |
| EOY | $703,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,270,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,914,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,717,616 | BOYAmt |
| EOY | $25,355,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,896,241 | BOYAmt |
| EOY | $11,529,287 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,807 | BOYAmt |
| EOY | $676,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,455 | BOYAmt |
| EOY | $342,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,638,182 | BOYAmt |
| EOY | $41,937,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,141 | BOYAmt |
| EOY | $3,153,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,697 | BOYAmt |
| EOY | $1,178,639 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,109,195 | BOYAmt |
| EOY | $12,954,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,099 | BOYAmt |
| EOY | $639,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,699,132 | BOYAmt |
| EOY | $17,926,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,868,533 | BOYAmt |
| EOY | $9,000,235 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,387 | BOYAmt |
| EOY | $4,961,343 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,181,130 | BOYAmt |
| EOY | $10,049,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,939,050 | BOYAmt |
| EOY | $24,011,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,638,182 | BOYAmt |
| EOY | $41,937,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,425,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,440,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $56,930 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,567,945 | BeginningYearBalanceAmt |
| Contributions | $871,695 | ContributionsAmt |
| Investment Earnings Or Losses | $1,456,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,751 | OtherExpendituresAmt |
| End Year Balance | $11,536,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,763,697 | BeginningYearBalanceAmt |
| Contributions | $409,352 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $541,667 | OtherExpendituresAmt |
| End Year Balance | $9,567,945 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,530,583 | BeginningYearBalanceAmt |
| Contributions | $68,053 | ContributionsAmt |
| Investment Earnings Or Losses | $403,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $487,056 | OtherExpendituresAmt |
| End Year Balance | $9,515,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,864,552 | BeginningYearBalanceAmt |
| Contributions | $96,917 | ContributionsAmt |
| Investment Earnings Or Losses | $1,558,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $989,719 | OtherExpendituresAmt |
| End Year Balance | $9,530,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,078,948 | BeginningYearBalanceAmt |
| Contributions | $211,699 | ContributionsAmt |
| Investment Earnings Or Losses | $1,197,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $623,377 | OtherExpendituresAmt |
| End Year Balance | $8,864,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,888 | OtherCostOrOtherBasisAmt |
| Book Value | $186,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,837,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,678,547 | DepreciationAmt |
| Book Value | $21,159,224 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,069,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,774 | DepreciationAmt |
| Book Value | $1,021,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,871,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,188,090 | DepreciationAmt |
| Book Value | $2,683,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,734 | OtherCostOrOtherBasisAmt |
| Book Value | $304,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,355,726 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $131,849 |
| capital improvement advance | $507,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $639,541 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,485,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,440,625 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $56,930 | OtherRevenueAmt |
| Revenue Not Reported | $1,497,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,988,206 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,292,402 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,292,402 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,280,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,413,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,413,259 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,292,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,292,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,705,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | THE COLLEGE MAINTAINS A COLLECTION OF AUTOGRAPHED MATERIAL OF AMERICAN BUSINESSMEN, FINANCIERS AND WEALTH CREATORS IN SUPPORT OF PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS. |
| Part V, Line 4: | The College currently maintains various donor-restricted endowment funds whose purposes are to provide long term support for the programs of the College. |
| Part X, Line 2: | THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2014. |
| Part XI, Line 2d - Other Adjustments: | change in value of split interest agreements 33,468. change in value of funds held by third-party trustees 23,462. |
| Part XI, Line 4b - Other Adjustments: | Financial Aid netted against revenue 9,292,402. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid netted against revenue 9,292,402. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | A general statement of non-discrimination is included in all of Concordia College's Promotional Materials and other printed media relating to the recruitment of students and employees. |
| Schedule E, Part I, Line 6 | During 2017 and 2016, the college disbursed to students $1,631,175 and $1,698,125 under the Federal Pell Grant Program and $910,955 and $1,025,789 under New York State's Tuition Assistance Program. This activity is not included in the accompanying financial statements. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| south asia | 1 | 2 | Program Services | IDENTIFICATION AND RECRUITMENT OF STUDENTS | $72,013 |
| EAST ASIA AND THE PACIFIC | Program Services | IDENTIFICATION AND RECRUITMENT OF STUDENTS | $52,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $125,004 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $125,004 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | The method used to account for the expenditures is based on the accrual accounting method. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 699 | RecipientCnt |
| Cash Grant | $9,292,402 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE College HAS ESTABLISHED POLICIES, PROCEDURES, AND CONTROLS OVER THE AWARDING, DISBURSING, AND MONITORING OF STUDENT FINANCIAL AID OR ASSISTANCE TO INDIVIDUAL STUDENTS IN COMPLIANCE WITH FEDERAL AND STATE OF NEW York REGULATIONS AND REQUIREMENTS. Scholarship funds are not provided directly to the individual students; instead they are applied directly to the student's tuition invoice as a credit. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | vIJI GEORGE | PersonNm |
| Title | pRESIDENT, former | TitleTxt |
| Base Compensation Filing Org | $69,119 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $19,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $22,729 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $171,939 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $283,287 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Housing Allowance or residence for personal use: THE PRESIDENT OF THE COLLEGE IS REQUIRED TO RESIDE IN HOUSING ON CAMPUS AS A CONDITION OF EMPLOYMENT. AS SUCH, THE PRESIDENT IS REQUIRED TO HOST VARIOUS FACULTY, STAFF, STUDENT, COMMUNITY AND BOARD OF REGENTS MEETINGS AND RELATED FUNCTIONS AT HIS RESIDENCE. Housing allowance is treated as a non-taxable benefit to the President and is reported as a part of Form 990, Schedule J, Part II, Column (D). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Monique Nunes | |||
| Family relationship to president | $105,000 | Employed at the organization | 0 |
| Sarah Nunes | |||
| Family relationship to president | $46,000 | Employed at the organization | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $215,002 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | avg fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | the organization is reporting the number of contributors in part ii, column b. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Concordia College, New York, a college OPERATED IN ASSOCIATION WITH The Lutheran Church-Missouri Synod, ("LCMS"), engages and nurtures a diverse student body in a Christ-centered, value-oriented, liberal arts education for lives of service to church and community. Founded in 1881, Concordia is a coeducational liberal arts college located on a 30-acre campus in Bronxville, NY, offering both undergraduate and graduate programs. The College is chartered by the Board of Regents of the University of the State of New York to offer associate, bachelor and master's degrees. Concordia College offers THIRTEEN major undergraduate programs of study: Biology, Business, TEACHER Education, English/communications, health studies, HISTORY, INTERNATIONAL STUDIES, Liberal Studies, NURSING, PHYCHOLOGY, Social ScienceS, Social Work, AND RADIOLOGIC TECHNOLOGIES. In addition, through its Division of NURSING, Concordia offers an accelerated 15-month post-baccalaureate degree program in Nursing designed for students who have completed a Bachelor's degree. Adult students may BEGIN OR continue their education through Concordia's Accelerated Degree Program, offering degrees in Behavioral Sciences, Business Administration, HEALTH STUDIES AND HEALTHCARE ADMINISTRATION. The college offers FOUR graduate degree programs: an M.S. in Childhood Special EDUCATION, An M.S. in General/Special Education, AN M.S. IN BUSINESS LEADERSHIP, AND AN M.S. IN DIGITAL MARKETING. Concordia College is accredited by the Commission on Higher Education of the Middle States Association of Colleges and Schools. The Education Program is accredited by the Council for THE Accreditation of Education PREPARATION, the Social Work Program is accredited by the Commission on Accreditation of the Council on Social Work Education, AND THE NURSING PROGRAM is accredited by the COMMISSION ON COLLEGIATE NURSING EDUCATION. |
| Form 990, Part III, Line 4a, Description of program service accomplishments | Business Administration Total Enrollment in Fall 2016: 234 Concordia's undergraduate Business Administration program offers the most important component of business education - reality. Concordia students learn to translate theories and knowledge from their classes into informed decision-making. Before entering the business world, they are involved in courses that address both the people and practical sides of business. The program is accredited by the international assembly for collegiate business education. Highlights of the program include: - Professors with professional experience whose teaching reflects the reality of the workplace - A focus on professional skills such as leadership, communication, problem solving, and teamwork - A high level of personal attention for each student - Core classes cover management, marketing, economics, law, finance, accounting, and statistics. Students also learn to prepare for the changing global business environment with a solid liberal arts base and a cross-cultural appreciation for other nations and traditions. - Above all, Concordia produces principled business professionals that build successful careers while being socially and ethically responsible The Master of Science in Business Leadership program empowers students to become dynamic leaders in both the private and nonprofit sectors. The program teaches leadership, decision-making, communication, finance and entrepreneurial skills needed to become an ethical business leader. The curriculum's focus is on business specializations that develop transferable skills sought in today's global organizations. Nursing Total Enrollment in Fall 2016: 127 Concordia offers three nursing program formats: a traditional undergraduate program, a 15 month accelerated program, and an RN to BS completion program. Program highlights include: - NCLEX Pass Rates within top 5 in NY State - Clinical Placements throughout the New York Metro Area and Westchester County - State of the art simulation labs allow students to practice their on the job skills - A nationally renowned faculty - Small class sizes with professors who care about students Concordia's Teacher Education programs, fully accredited by CAEP (formerly NCATE), include a foundation in liberal arts and a core of education courses, which are enhanced by a strong emphasis on pre-professional field experiences. Teacher Education Total Enrollment in FALL 2016: 222 Undergraduate Teacher Education candidates who wish to work with students in a traditional self-contained classroom may choose Early Childhood (birth-grade 2), Childhood (grades 1-6) or Middle Childhood Generalist (grades 5-9) program. Teacher Education candidates also select an area of academic concentration. Concordia's program offers a Liberal Studies concentration with a specialization in Art, Social Sciences, Biology, English, Religion, Mathematics, Music, or Social Studies. Graduates of Concordia's traditional Teacher Education program qualify academically for an initial New York State Classroom Teaching Certificate and thus are ready to teach in public, private, or parochial schools. Concordia College also offers two concentrations for its Masters degree in Special Education: Early Childhood and Childhood. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE COLLEGE'S ACCOUNTING DEPARTMENT. A Copy of the Form 990 is ELECTRONICALLY PROVIDED TO all members of the Board of Regents for review and comments prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | CONCORDIA COLLEGE HAS IN PLACE A CONFLICT OF INTEREST POLICY that affects officers, key employees, and the governing body WHICH IT ANNUALLY MONITORS AND ENFORCES. CONCORDIA HAS THE officers, key employees, and governing body SIGN AN ANNUAL STATEMENT THAT DISCLOSES ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST. Any reported conflicts are addressed by the Board of Regents. If a board member has a conflict of interest, he/she would be excused from participating in the vote of that particular conflict. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR THE PRESIDENT OF THE COLLEGE IS ESTABLISHED IN A FORMAL EMPLOYMENT CONTRACT BETWEEN THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. COMPENSATION FOR OTHER senior management officials is determined by THE PRESIDENT OF THE COLLEGE, in consultation with members of the executive committee of the board of regents. Compensation for senior management of the college is subject to budget constraints determined by THE BOARD OF REGENTS each year. |
| Form 990, Part VI, Section C, line 19 | The College makes its form 990 available for public inspection as required under section 6104 of the internal revenue code.In addition, the financial statements, conflict of interest policy, form 990, and governing documents are also available upon written requestinformation is also available upon written request at 171 White Plains Road, Bronxville, NY 10708 or by calling the organization directly at 914-337-9300. |
| Form 990, Part XI, line 9: | Change in split interest agreements 33,468. Change in value of funds held by third-party trustees 23,462. |
| Form 990, Part XII, Line 2c: | THE COLLEGE'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUTHERAN CHURCH - MISSOURI SYNOD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S KIRKWOOD RD | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430658188 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Church-Missouri Synod | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $8,564 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |