CENTENARY UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTENARY UNIVERSITY (EIN 22-1500484)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-08
- IRS object ID
- 201710399349300926
- Schema version
- 2015v3.0
- 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 G
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-08T08:53:52-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J EDWARD ROBINSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11310 175TH STREET | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTENARY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9088521400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Jefferson Street | AddressLine1Txt |
| City | Hackettstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER ANDERSON | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 9088521400 | PhoneNum |
| Signature | 2013-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E ROBINSON | PreparerPersonNm |
| Phone | 9173123633 | PhoneNum |
| Preparation | 2017-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Anderson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Jefferson Street | AddressLine1Txt |
| City | Hackettstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,030,497 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1867 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Centenary University is an Independent university offering bachelor and associate degree programs in liberal arts and career areas; master degree programs in business administration, counseling and education; and an EdD in Educational Leadership. Certification programs are also offered. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 816 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $229,164 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,225,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,365,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,242,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,016,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $604,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $894,061 | PYOtherRevenueAmt |
| CY Other Revenue | $1,043,888 | CYOtherRevenueAmt |
| PY Total Revenue | $44,492,923 | PYTotalRevenueAmt |
| CY Total Revenue | $42,030,497 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,733,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,506,478 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $399,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,658,879 | PYOtherExpensesAmt |
| CY Other Expenses | $22,157,198 | CYOtherExpensesAmt |
| PY Total Expenses | $44,392,361 | PYTotalExpensesAmt |
| CY Total Expenses | $43,663,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,633,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,301,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,528,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,931,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,791,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,370,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,737,064 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Centenary University is an Independent | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,664,476 | ExpenseAmt |
| Revenue | $30,607,672 | RevenueAmt |
| Desc | INSTRUCTIONAL - CENTENARY UNIVERSITY IS A COMMUNITY OF LEARNERS DISTINGUISHED BY A DIVERSE STUDENT BODY, A DEDICATED FACULTY AND STAFF AND STIMULATED EDUCATION OPPORTUNITIES. CENTENARY UNIVERSITY IS COMMITTED TO QUALITY LIBERAL ARTS AND CAREER STUDIES EDUCATION WITH A SUBSTANTIAL INTERNATIONAL DIMENISION TO ENGAGE STUDENTS IN LEARNING AND PREPARE THEM FOR A SATISFYING CAREER, SUCCESSFUL LIVES, COMMUNITY SERVICE AND LIFELONG INTELLECTUAL PURSUITS. AS THE PRIMARY EDUCATIONAL AND CULTURAL RESOURCE OF NORTHWEST NEW JERSEY, CENTENARY OFFERS A RANGE OF UNDERGRADUATE AND PROFESSIONAL PROGRAMS, AS WELL AS NON-DEGREE COURSES FOR PROFESSIONAL AND PERSONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,528,107 | ExpenseAmt |
| Revenue | $6,769,148 | RevenueAmt |
| Desc | THE AUXILIARY SERVICES AT CENTENARY UNIVERSITY ARE ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES; AND, PROVIDE STUDENT HOUSING AND OTHER FACILITIES AND SERVICES FOR THE BENEFIT OF THE CAMPUS OF CENTENARY UNIVERSITY. UNIVERSITY DORMITORIES(CONSISTING OF 8 RESIDENCE HALLS AND 2 HOUSES) PROVIDE LIVING QUARTERS FOR APPROXIMATELY 760 STUDENTS. ALSO AUXILIARY SERVICES PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING AND OTHER SELF- SUPPORTING FACULTY, STAFF AND STUDENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,655 | ExpenseAmt |
| Revenue | $121,843 | RevenueAmt |
| Desc | WNTI-FM RADIO STATION, IS A PUBLIC TELECOMMUNICATIONS ENTITY OPERATED BY CENTENARY UNIVERSITY. IT PROVIDES A WIDE RANGE OF PROGRAMMING FROM NATIONAL PUBLIC RADIO TO INTERNATIONAL PUBLIC RADIO AND AMERICAN PUBLIC MEDIA. AS A NON-PROFIT PUBLIC RADIO STATION BROADCASTING FROM THE UNIVERSITY, THE MAJORITY OF THE STATION'S OPERATIONS AND PROGRAMS ARE FUNDED BY LISTENER CONTRIBUTIONS AND SUPPORT FROM THE UNIVERSITY. ON JUNE 14, 2016, THE UNIVERSITY SOLD THE BROADCAST LICENSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,485,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 816 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Anderson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9088521400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Jefferson Street | AddressLine1Txt |
| City | Hackettstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|
| DR HAE-JONG KIM | ||||||
| Trustee Emeritus | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARDEN DAVIS MELICK | ||||||
| Trustee Emeritus | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WOLFGANG GSTATTENBAUER | ||||||
| Chairman | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH LEE HAHN | ||||||
| 1st Vice Chairperson | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NORMAN WORTH | ||||||
| 2nd Vice Chairperson | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER TREANOR | ||||||
| 3rd Vice Chairperson | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LUCENDA THOMAS EMBERSITS | ||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID JOHNSON | ||||||
| Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BATEMANESQ | ||||||
| Institutional Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AUDREY BONAPARTE-WATTS | ||||||
| Institutional Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR HOWARD BURRELL | ||||||
| Institutional Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR STANLEY CAINE | ||||||
| Institutional Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL T CATAPANO | ||||||
| Institutional Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JASON C COE | ||||||
| Institutional Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID D DALLAS | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| REV DR FRANK L FOWLER III | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| ELIZABETH FRIDAY-SKODA | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| MICHAEL B LAVERY ESQ | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| ROCHELLE MAKELA-GOODMAN | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| MERRI MILLMAN | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| RAYMOND NISIVOCCIA | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| DR ROSALIND REICHARD | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| JIM SALERNO | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| BISHOP JOHN R SCHOL | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| STEVE SOMERS | ||||||
| Institutional Trustee | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,842,062 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $94,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| Horizon BC BS of NJ | |||||
| PO Box 820 | Newark | NJ | 07101 | Insurance Company | $1,972,899 |
| Chartwell Dinning | |||||
| PO Box 417632 | Boston | MA | 022417632 | Food Service | $2,272,369 |
| Natl Mgmt Resources | |||||
| PO Box 1224 | Lagrange | GA | 30241 | Maintenance Services | $1,483,141 |
| TL Groseclose | |||||
| 190 Tamarack Circle | Skillman | NJ | 08558 | Insurance Agency | $680,478 |
| DCW Advertising | |||||
| 895 Maconi Avenue | Ronkonkoma | NY | 11779 | Advertising | $769,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,258 | FundraisingAmt |
| Government Grants | $377,768 | GovernmentGrantsAmt |
| All Other Contributions | $1,898,604 | AllOtherContributionsAmt |
| Noncash Contributions | $568,334 | NoncashContributionsAmt |
| Total Contributions | $2,365,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition and Fees | 611600 | $30,607,672 |
| Student Room and Board | 611600 | $6,769,148 |
| College Radio Station | 515112 | $121,843 |
| Centenary Stage Company | 711110 | $517,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,016,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$321,481 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,675 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,675 | TotalRevenueColumnAmt |
| Exclusion | $36,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $926,208 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $926,208 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $89,258 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Summer Youth Camp | 721214 | $229,164 | $229,164 | |
| Educational Programs | 611310 | $384,148 | $384,148 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,007,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,030,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,399,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $229,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,675 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,072 | TotalAmt |
| Program Services | $694,725 | ProgramServicesAmt |
| Management And General | $669,432 | ManagementAndGeneralAmt |
| Fundraising | $108,915 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,295,771 | TotalAmt |
| Program Services | $13,321,447 | ProgramServicesAmt |
| Management And General | $2,798,952 | ManagementAndGeneralAmt |
| Fundraising | $175,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,432 | TotalAmt |
| Program Services | $514,093 | ProgramServicesAmt |
| Management And General | $100,078 | ManagementAndGeneralAmt |
| Fundraising | $10,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,108 | TotalAmt |
| Program Services | $1,198,717 | ProgramServicesAmt |
| Management And General | $590,213 | ManagementAndGeneralAmt |
| Fundraising | $29,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,095 | TotalAmt |
| Program Services | $1,038,415 | ProgramServicesAmt |
| Management And General | $238,097 | ManagementAndGeneralAmt |
| Fundraising | $18,583 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,826 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $44,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,110 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $108,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,593 | TotalAmt |
| Program Services | $204,039 | ProgramServicesAmt |
| Management And General | $916,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,668 | TotalAmt |
| Program Services | $425,112 | ProgramServicesAmt |
| Management And General | $9,532 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,072 | TotalAmt |
| Program Services | $170,183 | ProgramServicesAmt |
| Management And General | $647,722 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,688 | TotalAmt |
| Program Services | $59,431 | ProgramServicesAmt |
| Management And General | $1,982,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,280 | TotalAmt |
| Program Services | $244,328 | ProgramServicesAmt |
| Management And General | $15,048 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,357 | TotalAmt |
| Program Services | $91,014 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,692 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,347,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,718,633 | TotalAmt |
| Program Services | $1,729,575 | ProgramServicesAmt |
| Management And General | $1,989,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,108 | TotalAmt |
| Program Services | $86,993 | ProgramServicesAmt |
| Management And General | $943,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Student Foods Services | $2,356,113 | $64,870 | $2,269,395 | $21,848 |
| Bad Debt | $1,079,827 | $0 | $1,079,827 | $0 |
| Bank Fees | $370,599 | $1,000 | $369,599 | $0 |
| Auxilary Enterprise | $573,987 | $573,987 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759,645 | TotalAmt |
| Program Services | $3,067,309 | ProgramServicesAmt |
| Management And General | $3,658,146 | ManagementAndGeneralAmt |
| Fundraising | $34,190 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,663,676 | TotalAmt |
| Program Services | $23,485,238 | ProgramServicesAmt |
| Management And General | $19,778,626 | ManagementAndGeneralAmt |
| Fundraising | $399,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,132 | BOYAmt |
| EOY | $975,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,352 | BOYAmt |
| EOY | $2,508,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,356 | BOYAmt |
| EOY | $882,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,264 | BOYAmt |
| EOY | $2,733,499 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,524 | BOYAmt |
| EOY | $1,026,207 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,440 | BOYAmt |
| EOY | $41,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,310 | BOYAmt |
| EOY | $624,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,726,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,532,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,140,237 | BOYAmt |
| EOY | $67,193,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,442,930 | BOYAmt |
| EOY | $14,381,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,630 | BOYAmt |
| EOY | $1,054,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,677 | BOYAmt |
| EOY | $1,108,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,301,852 | BOYAmt |
| EOY | $92,528,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,119 | BOYAmt |
| EOY | $2,240,955 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,809 | BOYAmt |
| EOY | $1,314,820 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,058,400 | BOYAmt |
| EOY | $33,751,374 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,173 | BOYAmt |
| EOY | $305,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,108 | BOYAmt |
| EOY | $4,179,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,931,609 | BOYAmt |
| EOY | $41,791,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,166,140 | BOYAmt |
| EOY | $45,704,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,341 | BOYAmt |
| EOY | $1,008,097 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,762 | BOYAmt |
| EOY | $4,024,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,370,243 | BOYAmt |
| EOY | $50,737,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,301,852 | BOYAmt |
| EOY | $92,528,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,633,179 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $228,908 | BeginningBalanceAmt |
| Additions During Year | $12,469 | AdditionsDuringYearAmt |
| Ending Balance | $241,377 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,603,214 | BeginningYearBalanceAmt |
| Contributions | $723,925 | ContributionsAmt |
| Investment Earnings Or Losses | -$192,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $406,819 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,727,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,352,059 | BeginningYearBalanceAmt |
| Contributions | $219,248 | ContributionsAmt |
| Investment Earnings Or Losses | $266,750 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $234,843 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,603,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,336,934 | BeginningYearBalanceAmt |
| Contributions | $6,170,140 | ContributionsAmt |
| Investment Earnings Or Losses | $962,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,923 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,352,059 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,828,897 | BeginningYearBalanceAmt |
| Contributions | $72,787 | ContributionsAmt |
| Investment Earnings Or Losses | $548,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,056 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,336,934 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,911,297 | BeginningYearBalanceAmt |
| Contributions | $115,986 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,488 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,898 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,828,897 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,051 | OtherCostOrOtherBasisAmt |
| Book Value | $551,051 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,296,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,019,758 | DepreciationAmt |
| Book Value | $54,276,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,934,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,513,073 | DepreciationAmt |
| Book Value | $4,421,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,944,318 | OtherCostOrOtherBasisAmt |
| Book Value | $7,944,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,193,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Asset Retirement | $70,875 |
| Charitaable Gift Annuity Liability | $622,307 |
| LT Notes Payable | $1,095,105 |
| Other | |
| LT Financing Agreement | $2,391,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,179,723 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,030,497 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $42,030,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,030,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,663,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $43,663,676 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $43,663,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The University's endowment funds are held to support the educational programs of the University. The University intends to leave the principal untouched and use the earnings to defray instructional expenditures, academic support, student aid and other institutional expenses that may arise. The University shall not use these funds for any purpose that is not consistent with the University's exempt status. |
| Pt IV, Line 1b | An Agency Account is used to account for resources held by the University, as custodian or fiscal agent, for a student, faculty or staff organization. |
| Pt IV, Line 2b | THE MOST COMMON TYPE OF AGENCY ACCOUNT IS A DEPOSITORY ACCOUNT WHERE A STUDENT WILL LEAVE ON DEPOSIT A CERTAIN SUM OF MONEY THAT WILL BE RETURNED IF THERE IS NO DAMAGE TO HIS OR HER ROOM. IN ADDITION ANOTHER COMMON TYPE OF ACCOUNT IS A CLUB ACCOUNT. DEPOSITS WOULD COME FROM DUES OR PROCEEDS FROM SALES OR EVENTS. EXPENDITURES WOULD BE AUTHORIZED CLUB/ORGANIZATION EXPENSES. |
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 | false | 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 |
|---|---|
| Line 3 | THE UNIVERSITY MEETS THE REQUIREMENT OF SUBSECTION 4.03; CONSEQUENTLY, THIS SECTION DOES NOT APPLY. THE COLLEGE FITS THE DESCRIPTION OF 2B. THE UNIVERSITY MEETS THE REQUIREMENT OF SUBSECTION 4.03; AND AS SUCH,THE UNIVERSITY IS EXEMPT FROM THIS SECTION. |
| Line 6b | THE UNIVERSITY RECEIVES SUCH FINANCIAL AID AS PELL, SEOG, DIRECT LENDING AND PARTICIPATES IN THE PERKINS LOAN PROGRAM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | Yes (true) | 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ROGER ANDERSON | ||||
| $175,455 | $129 | $10,528 | $18,868 | $204,980 |
| BARBARA LEWTHWAITE | ||||
| $225,000 | $198 | $13,500 | $1,221 | $239,919 |
| JAMES PATTERSON | ||||
| $178,470 | $3,800 | $10,708 | $1,803 | $194,781 |
| MICHAEL FUGARO | ||||
| $140,214 | $1,500 | $8,413 | $611 | $150,738 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | The President is provided use of a house owned by the University. The related services such as facilities, maintenace and housekeeping are provided by the University. |
| Pt I Line 1b | The president is responsible for any and all personal expenses; and was paid in accordance with a written contract. |
| Pt I Line 6a | Upon the profitability of the institution. |
| Pt I Line 1a |
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 |
|---|---|---|---|---|---|---|---|---|
| NJ Educational Facilities Authority | ||||||||
| A | 221829511 | 64605LBW7 | 2003-01-28 | $14,775,000 | Contruction and improvement of | false | false | false |
| NJ Educational Facilities Authority | ||||||||
| B | 221829511 | 000000000 | 2006-10-16 | $9,154,113 | Current refunding of Construct | false | false | false |
| NJ Educational Facilities Authority | ||||||||
| C | 221829511 | 000000000 | 2007-03-15 | $4,784,617 | Renovations of facilities and | false | false | false |
| NJ Educational Facilities Authority | ||||||||
| D | 221829511 | 000000000 | 2010-12-15 | $13,974,000 | Current refunding of Construct | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,045,000 | $14,914,350 | $389,497 | $295,500 | $169,554 | $45,791 | $8,744,009 | $5,270,000 | 2003 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,066,250 | $9,154,113 | $140,123 | $9,013,990 | Yes (true) | false | Yes (true) | Yes (true) | |||||
| C | $689,021 | $4,784,617 | $935,590 | $352,771 | $4,338,256 | 2007 | Yes (true) | false | Yes (true) | Yes (true) | |||
| D | $1,429,000 | $13,974,000 | $165,025 | $13,808,975 | 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 | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.04000 | 0.00000 | 0.04000 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00300 | 0.00000 | 0.00300 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00500 | 0.00000 | 0.00500 | 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TD Bank NA | ||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 0.10000000 | false | false | false | false | Yes (true) |
| (no name) | ||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| C | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| D | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I-A col (f) | The Bonds currently refund the Borrower's 2000 Series F dated November 22, 2000. |
| Pt I-B col (f) | The Bonds currently refund the Borrower's construction loan with Commerce Bank, National Association dated February 16, 2006. |
| Pt I-C col (f) | The Bonds currently refund the Borrower's construction loan note with Commerce Bank, National Association dated December 6, 2006. |
| Pt I-D col (f) | The Bonds currently refund the Borrower's construction loan note with Commerce Bank, National Association dated October 1, 2008. |
| Pt II ln 3 A | The difference between Part I column (e) and Part II line 3 is due to interest earnings on bond proceeds. |
| Other | Pt III, line 2, Column D - The Borrower has entered into short term lease arrangements that are related to its exempt purpose and that do not give rise to private use under Section 1.141(d)(3)(ii) of the Income Tax regulation. |
| Other | Pt III, line 7, Columns B,C,D - As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the Bonds because the amount of private business and/or unrelated trade or business use measured over the life of the Bond is not expected to be in excess of the amount permitted under Section 145 of the Code. |
| Other | PT IV line 2b, Columns B,C,D - The issue qualified for a spending exception to rebate. No rebate calculation has been or will ever be made, before or after the due date of an 8038-T. |
| Pt IV ln 2c A | THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2008. NO REBATE WAS DUE AS OF THIS COMPUTATION, AND AS NO PROCEEDS REMAIN UNSPENT, NO REBATE IS EXPECTED TO BE DUE FOR THE REMAINING TERM OF THEBONDS. |
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 | NJ Educational Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 221829511 | BondIssuerEIN |
| CUSIP | 6460658J4 | CUSIPNum |
| Bond Issued | 2014-01-30 | BondIssuedDt |
| Issue Price | $8,131,497 | IssuePriceAmt |
| Purpose | Finance cost of acquiring and | 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 | $4,752 | RetiredAmt |
| Total Proceeds | $125,000 | TotalProceedsAmt |
| Capital Expenditures | $125,000 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | Amounts in Part II, lines (3), (10), and (12) reflect only the amount received by Centenary University with respect to its portion of the pooled bonds. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NORMAN WORTH | |||
| Board Member | $42,220 | Board Member of our bank | false |
| MIKE LAVERY | |||
| Board Member | $9,710 | Partner, Lavery, Selvaggi & Abromitis | false |
| NORMAN WORTH | |||
| Board Member | $31,075 | The University purchases radio advertising | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 490 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Horses | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $536,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Certified Appraiser | MethodOfDeterminingRevenuesTxt |
| 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is prepared internally by the Controller and reviewed by the CFO/COO |
| Pt VI, Line 12c | Each officer, Director, Trustee and Key Employee is required to annually disclose any and all conflict of interest that may arise by virtue of their employment or postition with the University. Centenary University monitors compliance with its conflict of interest policy through and annual questionaire submitted to said individuals. Any potential conflicts are investigated. |
| Pt VI, Line 15a | Centenary University undertakes a rigorous process to ensure that executive compensation paid to top management officials and all officers (and Key Employees) of the organization are reasonable. |
| Pt VI, Line 15b | In relevant part, the Board of Trustees has established a compensation committee comprised of independent persons that have no personal interest in the proposed compensation arrangement. |
| Pt VI, Line 12c | Centenary University makes its 990 and 990T available to the public by retaining a copy of each at the address listed on page one of the return. Any individual requesting a copy of these documents is provided that copy on the same business day. The University's form 990 is also available for public view electronically at www.guidestar.org. The University's governing documents and conflict of interest policy are available to the public upon request. |
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