MANOR COLLEGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANOR COLLEGE (EIN 23-1608264)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-05
- IRS object ID
- 201632799349300248
- Schema version
- 2015v2.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-05T11:23:36-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Connell & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ste 1100 165 Township Line Road | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | 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 | 231608264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manor College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANO | BusinessNameControlTxt |
| Phone | 2158852360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Fox Chase Road | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN PERI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2158852360 | PhoneNum |
| Signature | 2016-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J MCNAMEE | PreparerPersonNm |
| Phone | 2158874425 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN PERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Fox Chase Road | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,447,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.manor.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Educational Institution | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 354 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $579,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $652,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,085,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,566,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,366 | PYOtherRevenueAmt |
| CY Other Revenue | $153,005 | CYOtherRevenueAmt |
| PY Total Revenue | $10,884,937 | PYTotalRevenueAmt |
| CY Total Revenue | $11,403,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $576,878 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $520,708 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,082,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,961,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,424,169 | PYOtherExpensesAmt |
| CY Other Expenses | $3,334,412 | CYOtherExpensesAmt |
| PY Total Expenses | $11,083,975 | PYTotalExpensesAmt |
| CY Total Expenses | $10,816,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $587,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,572,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,955,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,119,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,928,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,452,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,026,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Educational Institution | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,174,033 | ExpenseAmt |
| Grant | $520,708 | GrantAmt |
| Revenue | $10,647,539 | RevenueAmt |
| Desc | THE PRIMARY PURPOSE OF MANOR COLLEGE IS TO PROVIDE ITS STUDENTS WITH AN EDUCATION BASED UPON THE JUDEO-CHRISTIAN TRADITION. RECOGNIZING THAT HUMAN DEVELOPMENT REQUIRES THE INTEGRATION OF THE INTELLECTUAL AND SPIRITUAL DIMENSIONS OF THE PERSON, MANOR STRIVES TO PROVIDE ITS STUDENTS WITH A PERSONALIZED EDUCATION THAT PROMOTES A WIDE BREADTH OF LEARNING AND ENABLES STUDENTS TO DEVELOP FULLY AS INDIVIDUALS. | Desc |
| Total Program Service Expenses | $8,174,033 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR OF FINANCE | PersonNm |
| Phone | 2158852360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Fox Chase Road | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LEONARD L MAZUR | ||||||||
| Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROMAN GRAMIAK | ||||||||
| Vice Chairperson & Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VERA KALATA | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA MELNYK ALLEN | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA A GIRIFALCO ESQ | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KOLODIJ | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MIRIAM CLAIRE KOWAL OSBM | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS M MCGRATH | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SR DOLORES ORZEL OSBM | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SR LAURA PALKA OSBM | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JONATHAN PERI | ||||||||
| Ex-Officio, President | 40.00 | Yes (X) | Yes (X) | $21,612 | $0 | $1,233 | ||
| DAVID A PUERTO DVM | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA L ROSELLE | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN J SANDOSKI | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH E TONER III | ||||||||
| Emeritus Board Member | 2 | Yes (X) | ||||||
| JUDITH J WARD | ||||||||
| Board Member | 2 | Yes (X) | ||||||
| SALLY P MYDLOWEC | ||||||||
| VP Academic Affairs | 40 | $102,283 | $18,413 | Yes (X) | ||||
| JOHN WINICKI | ||||||||
| Director of Finance | 40 | $96,489 | $13,489 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,384 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Williamson Hospitality Services | |||||
| 97 Great Valley Parkway | Malvern | PA | 19355 | Food Services | $277,639 |
| Paskill Stapelton and Lord | |||||
| One Roberts Ave | Glenside | PA | 19038 | Professional Consulting | $121,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $379,561 | GovernmentGrantsAmt |
| All Other Contributions | $272,519 | AllOtherContributionsAmt |
| Total Contributions | $652,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION | 611600 | $9,458,309 |
| WORKSHOPS | 611600 | $176,015 |
| RESIDENCE HALLS | 611600 | $126,884 |
| DENTAL HEALTH CENTER | 621300 | $322,321 |
| DINING HALL | 611600 | $483,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,566,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,094 | TotalRevenueColumnAmt |
| Exclusion | $32,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,296 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,027 | TotalRevenueColumnAmt |
| Exclusion | $72,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,223 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,230 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,993 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENERAL INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $69,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,985 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,403,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,647,539 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $104,121 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,708 | TotalAmt |
| Program Services | $520,708 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,519 | TotalAmt |
| Program Services | $120,696 | ProgramServicesAmt |
| Management And General | $132,823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593,124 | TotalAmt |
| Program Services | $4,433,297 | ProgramServicesAmt |
| Management And General | $1,058,008 | ManagementAndGeneralAmt |
| Fundraising | $101,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,779 | TotalAmt |
| Program Services | $145,229 | ProgramServicesAmt |
| Management And General | $36,575 | ManagementAndGeneralAmt |
| Fundraising | $3,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,796 | TotalAmt |
| Program Services | $403,214 | ProgramServicesAmt |
| Management And General | $101,546 | ManagementAndGeneralAmt |
| Fundraising | $11,036 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,027 | TotalAmt |
| Program Services | $322,877 | ProgramServicesAmt |
| Management And General | $81,313 | ManagementAndGeneralAmt |
| Fundraising | $8,837 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,798 | TotalAmt |
| Program Services | $109,213 | ProgramServicesAmt |
| Management And General | $117,252 | ManagementAndGeneralAmt |
| Fundraising | $36,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,781 | TotalAmt |
| Program Services | $9,424 | ProgramServicesAmt |
| Management And General | $309,357 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,604 | TotalAmt |
| Program Services | $101,380 | ProgramServicesAmt |
| Management And General | $17,171 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,020 | TotalAmt |
| Program Services | $64,021 | ProgramServicesAmt |
| Management And General | $5,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,713 | TotalAmt |
| Program Services | $5,732 | ProgramServicesAmt |
| Management And General | $9,906 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,832 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,301 | TotalAmt |
| Program Services | $248,057 | ProgramServicesAmt |
| Management And General | $59,244 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,655 | TotalAmt |
| Program Services | $26,913 | ProgramServicesAmt |
| Management And General | $4,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Plant, Operations and Maintenance | $840,644 | $678,577 | $162,067 | $0 |
| Program Service Expense | $574,216 | $574,216 | $0 | $0 |
| General Admin Expense | $102,204 | $0 | $102,204 | $0 |
| Service Contract Fees | $103,347 | $88,081 | $9,181 | $6,085 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,297 | TotalAmt |
| Program Services | $322,398 | ProgramServicesAmt |
| Management And General | $214,171 | ManagementAndGeneralAmt |
| Fundraising | $15,728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,816,365 | TotalAmt |
| Program Services | $8,174,033 | ProgramServicesAmt |
| Management And General | $2,457,391 | ManagementAndGeneralAmt |
| Fundraising | $184,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,361 | BOYAmt |
| EOY | $1,920,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,331 | BOYAmt |
| EOY | $205,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,170 | BOYAmt |
| EOY | $19,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,667 | BOYAmt |
| EOY | $188,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,428,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,643,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,565 | BOYAmt |
| EOY | $2,785,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,303 | BOYAmt |
| EOY | $2,802,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,397 | BOYAmt |
| EOY | $7,955,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,393 | BOYAmt |
| EOY | $636,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,210 | BOYAmt |
| EOY | $197,817 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,357 | BOYAmt |
| EOY | $1,094,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,960 | BOYAmt |
| EOY | $1,928,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,697 | BOYAmt |
| EOY | $3,503,131 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,629 | BOYAmt |
| EOY | $86,166 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,111 | BOYAmt |
| EOY | $2,437,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,452,437 | BOYAmt |
| EOY | $6,026,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,397 | BOYAmt |
| EOY | $7,955,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $587,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,182 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,687,895 | BeginningYearBalanceAmt |
| Contributions | $217,784 | ContributionsAmt |
| Investment Earnings Or Losses | $14,893 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,833 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,829,739 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,510,410 | BeginningYearBalanceAmt |
| Contributions | $237,417 | ContributionsAmt |
| Investment Earnings Or Losses | $24,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,635 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,687,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,214,390 | BeginningYearBalanceAmt |
| Contributions | $143,315 | ContributionsAmt |
| Investment Earnings Or Losses | $230,765 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,060 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,510,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,981,123 | BeginningYearBalanceAmt |
| Contributions | $136,360 | ContributionsAmt |
| Investment Earnings Or Losses | $168,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,710 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,214,390 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,944,937 | BeginningYearBalanceAmt |
| Contributions | $101,021 | ContributionsAmt |
| Investment Earnings Or Losses | $3,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,171 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,981,123 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $777,261 | InvestmentCostOrOtherBasisAmt |
| Book Value | $777,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,949,425 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,805,248 | DepreciationAmt |
| Book Value | $1,144,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,129,811 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,508,280 | DepreciationAmt |
| Book Value | $621,531 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $572,312 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $329,564 | DepreciationAmt |
| Book Value | $242,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,785,717 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,906,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,182 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,592 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$520,708 | OtherRevenueAmt |
| Revenue Not Reported | -$507,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,413,970 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,230 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,403,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,332,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,592 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,822 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,295,657 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $520,708 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $520,708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,816,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Scholarships and Financial Aid - $520,708 |
| Pt XI, Line 4b | Cost of Goods Sold - $10,230 |
| Pt XII, Line 2d | Cost of Goods Sold - $10,230 |
| Pt XII, Line 4b | Scholarships and Financial Aid - $520,708 |
| Pt X, Line 2 | The College adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the College. The College is no longer subject to federal and state tax examinations for the years prior to 2013. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | A STATEMENT OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED IN THE CATALOG AND PERIODIC NEWSPAPER ADVERTISEMENTS. A STATEMENT OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED IN THE CATALOG AND PERIODIC NEWSPAPER ADVERTISEMENTS. |
| Line 6b | THE COLLEGE'S RIGHT TO FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY HAS NEVER BEEN REVOKED OR SUSPENDED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $63,796 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,796 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,962 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $41,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,307 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $105,296 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,296 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,027 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and Financial Aid | GrantTypeTxt |
| Recipient | 709 | RecipientCnt |
| Non Cash Assistance | $520,708 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL AID | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | 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 | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY P MYDLOWEC | PersonNm |
| Base Compensation Filing Org | $102,283 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $18,413 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $120,696 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | Sally P. Mydlowec was provided with a severance package. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | Governing Documents, Conflict of Interest Policy and Financial statements are available upon request. |
| Pt VI, Line 11b | The 990 is reviewed by the Director of Finanance and the Finance Committee, then provided to the full board prior to filing. |
| Pt VI, Line 12c | The college reviews the independence of its officers and key employees regularly. |
| Pt VI, Line 15a | Directors review compensation with the Director of Finance and President. |
| Pt VI, Line 2 | Three Board Members are members of the religious order of the Sisters of Saint Basil the Great. |
| Form 990, Part IX, Line 24e | TELEPHONE 41477. 2010. 39467. 0. |
| Form 990, Part IX, Line 24e | BAD DEBTS 93549. 1880. 91669. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 44823. 6160. 38663. 0. |
| Form 990, Part IX, Line 24e | DENTAL CLINIC EXP. 82427. 82427. 0. 0. |
| Form 990, Part IX, Line 24e | MISC. 24162. 7911. 15900. 351. |
| Form 990, Part IX, Line 24e | UTILITIES 96842. 92369. 3748. 725. |
| Form 990, Part IX, Line 24e | General Fundraising 3745. 0. 0. 3745. |
| Form 990, Part IX, Line 24e | Postage and Shipping 41790. 31967. 6254. 3569. |
| Form 990, Part IX, Line 24e | Printing and Publications 123482. 97674. 18470. 7338. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of Saint Basil the Great | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Fox Chase Road | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232059812 | EIN |
| Primary Activities | RELIGIOUS COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The College paid the Sisters of Saint Basil the Great for services rendered | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionTypeTxt |
| Involved | $159,223 | InvolvedAmt |
| Method Of Amount Determination | cost | MethodOfAmountDeterminationTxt |
Comments