MANOR COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANOR COLLEGE (EIN 23-1608264)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-10-13
- IRS object ID
- 202532869349301883
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-13T15:26:05-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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) |
|---|---|---|
| In Care Of | % DR JONATHAN PERI PRESIDENT | InCareOfNm |
| 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 | DR JONATHAN FERI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2158852360 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JONATHAN FERI | 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 | $11,182,675 | 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 | TO PROVIDE PERSONALIZED EDUCATION THAT RESULTS IN A PEACEFUL WORLD AND INSPIRES CONFIDENCE IN THE PRESENT AND AND HOPE FOR THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | -$380 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,029,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,552,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,051,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,983,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $542,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,621 | PYOtherRevenueAmt |
| CY Other Revenue | $60,071 | CYOtherRevenueAmt |
| PY Total Revenue | $11,180,057 | PYTotalRevenueAmt |
| CY Total Revenue | $11,138,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $394,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,248,275 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,990,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,580,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,243,740 | PYOtherExpensesAmt |
| CY Other Expenses | $5,019,735 | CYOtherExpensesAmt |
| PY Total Expenses | $10,628,050 | PYTotalExpensesAmt |
| CY Total Expenses | $12,848,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $552,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,709,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,139,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,240,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,327,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,683,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,811,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,556,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANOR COLLEGE BELIEVES THAT PERSONALIZED EDUCATION IN THE JUDEOCHRISTIAN TRADITION GENERATES A COMMITMENT TO A PEACEFUL WORLD, WHICH INSPIRES CONFIDENCE IN THE PRESENT AND HOPE FOR THE FUTURE. MANOR'S BASILIAN ENVIRONMENT ENABLES STUDENTS TO FULLY DEVELOP AS INDIVIDUALS AND INSTILLS AN UNDERSTANDING OF SCIENTIFIC, HUMANISTIC AND ETHICAL PRINCIPLES SO STUDENTS FORM A GLOBAL VISION. MANOR ALSO BELIEVES THAT GRADUATION BEGINS A NEW CHAPTER OF LIFELONG LEARNING. BY MAINTAINING ACADEMIC EXCELLENCE THROUGH CURRENT, INNOVATIVE PROGRAMS AND ENCOURAGING STUDENTS TO DEVELOP A SENSE OF INQUIRY, THEIR CRITICAL THINKING, EFFECTIVE COMMUNICATION SKILLS, AND BY PROVIDING OPPORTUNITIES TO SERVE THE COMMUNITY, MANOR GRADUATES ARE PREPARED TO SERVE SOCIETY EFFECTIVELY AND COMPASSIONATELY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,052,761 | ExpenseAmt |
| Grant | $1,248,275 | GrantAmt |
| Revenue | $9,050,164 | RevenueAmt |
| Desc | THE PRIMARY PURPOSE OF MANOR COLLEGE IS TO PROVIDE ITS STUDENTS WITH AN EDUCATION BASED UPON THE JUDEOCHRISTIAN 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. MANOR COLLEGE CURRENTLY HAS ABOUT 600 STUDENTS AND OVER 30 ACADEMIC PROGRAMS. MANOR COLLEGE OFFERS SCHOLARSHIPS AND FINANCIAL AID TO 95% OF THE STUDENTS. | Desc |
| Total Program Service Expenses | $9,052,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 220 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JONATHAN PERI PRESIDENT | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Jonathan Peri | ||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $328,877 | $0 | $12,071 | |
| Cherie Crosby Weeks | ||||||||
| Program Director , ECE | 40.0 | 0.0 | $104,686 | $0 | $11,017 | Yes (X) | ||
| Kelly Peiffer | ||||||||
| VP Of Marketing Communcations | 40.0 | 0.0 | $103,309 | $0 | $5,065 | Yes (X) | ||
| Arion Singh | ||||||||
| VP Of Finance | 40.0 | 0.0 | Yes (X) | $86,154 | $0 | $0 | ||
| Danielle Preston | ||||||||
| Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert DeSousa | ||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Nevels | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandy Girifalco | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dorothy Ann Busowski | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Davidson | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Halyna Keller | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ann Laszok | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eugene Luciw | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Mazur | ||||||||
| Emeritus | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis McGrath | ||||||||
| Emeritus | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stasia Mento-Maloney | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Orsher | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paula Riley | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Toner III | ||||||||
| Emeritus | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Turner | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jane Zegestowsky | ||||||||
| Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $131,635 | FundraisingAmt |
| Government Grants | $1,077,481 | GovernmentGrantsAmt |
| All Other Contributions | $343,672 | AllOtherContributionsAmt |
| Total Contributions | $1,552,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STUDENT TUITION | $8,117,043 | $8,117,043 |
| RESIDENCE HALLS | $777,467 | $777,467 |
| WORKSHOPS | $52,220 | $52,220 |
| DENTAL HEALTH CENTER | $18,460 | $18,460 |
| DINNING HALL | $18,233 | $18,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,983,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,654 | TotalRevenueColumnAmt |
| Exclusion | $542,654 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,440 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,440 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,440 | TotalRevenueColumnAmt |
| Exclusion | $12,440 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,730 | TotalRevenueColumnAmt |
| Exclusion | -$18,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,077 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,944 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$380 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $29,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,138,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,050,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$380 | UnrelatedBusinessRevenueAmt |
| Exclusion | $536,364 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,571 | TotalAmt |
| Program Services | $130,571 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,704 | TotalAmt |
| Program Services | $1,117,704 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,827 | TotalAmt |
| Program Services | $349,340 | ProgramServicesAmt |
| Management And General | $116,505 | ManagementAndGeneralAmt |
| Fundraising | $9,982 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,111,259 | TotalAmt |
| Program Services | $3,752,556 | ProgramServicesAmt |
| Management And General | $1,251,482 | ManagementAndGeneralAmt |
| Fundraising | $107,221 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,473 | TotalAmt |
| Program Services | $144,980 | ProgramServicesAmt |
| Management And General | $48,351 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,900 | TotalAmt |
| Program Services | $307,546 | ProgramServicesAmt |
| Management And General | $102,567 | ManagementAndGeneralAmt |
| Fundraising | $8,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,418 | TotalAmt |
| Program Services | $277,091 | ProgramServicesAmt |
| Management And General | $92,410 | ManagementAndGeneralAmt |
| Fundraising | $7,917 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,752 | TotalAmt |
| Program Services | $135,886 | ProgramServicesAmt |
| Management And General | $337,201 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,099 | TotalAmt |
| Program Services | $81,545 | ProgramServicesAmt |
| Management And General | $202,355 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,962 | TotalAmt |
| Program Services | $3,435 | ProgramServicesAmt |
| Management And General | $95,981 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,393 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
| Management And General | $188,605 | ManagementAndGeneralAmt |
| Fundraising | $3,038 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,903 | TotalAmt |
| Program Services | $987,613 | ProgramServicesAmt |
| Management And General | $59,363 | ManagementAndGeneralAmt |
| Fundraising | $2,927 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,889 | TotalAmt |
| Program Services | $42,311 | ProgramServicesAmt |
| Management And General | $9,520 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,985 | TotalAmt |
| Program Services | $7,988 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,369 | TotalAmt |
| Program Services | $198,829 | ProgramServicesAmt |
| Management And General | $11,951 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,537 | TotalAmt |
| Program Services | $473,662 | ProgramServicesAmt |
| Management And General | $28,470 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,276 | TotalAmt |
| Program Services | $101,852 | ProgramServicesAmt |
| Management And General | $6,122 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLEGED MISAPPROPRIATION | $464,081 | $464,081 | ||
| OTHER PROGRAM EXPENSES | $419,850 | $419,850 | ||
| BAD DEBTS | $404,187 | $404,187 | ||
| OTHER EXPENSES | $230,345 | $41,462 | $184,276 | $4,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,107 | TotalAmt |
| Program Services | $328,976 | ProgramServicesAmt |
| Management And General | $171,205 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,848,887 | TotalAmt |
| Program Services | $9,052,761 | ProgramServicesAmt |
| Management And General | $3,633,615 | ManagementAndGeneralAmt |
| Fundraising | $162,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624,042 | BOYAmt |
| EOY | $10,605,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,404 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,193 | BOYAmt |
| EOY | $530,820 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,442 | BOYAmt |
| EOY | $178,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,585,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,387,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,492,172 | BOYAmt |
| EOY | $5,197,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,427 | BOYAmt |
| EOY | $2,927,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,655 | BOYAmt |
| EOY | $1,672,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,139,335 | BOYAmt |
| EOY | $21,240,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,028 | BOYAmt |
| EOY | $1,050,411 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,213 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,240 | BOYAmt |
| EOY | $343,267 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,247 | BOYAmt |
| EOY | $1,043,594 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,246,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327,728 | BOYAmt |
| EOY | $5,683,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,659,367 | BOYAmt |
| EOY | $10,848,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152,240 | BOYAmt |
| EOY | $4,708,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,811,607 | BOYAmt |
| EOY | $15,556,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,139,335 | BOYAmt |
| EOY | $21,240,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,709,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $221,750 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,155,950 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $77,377 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,452,430 | BeginningYearBalanceAmt |
| Contributions | $450,569 | ContributionsAmt |
| Investment Earnings Or Losses | $290,075 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,948 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,094,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,427,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,324 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,452,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,491,494 | BeginningYearBalanceAmt |
| Contributions | $343,204 | ContributionsAmt |
| Investment Earnings Or Losses | -$317,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,299 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,427,106 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,886,116 | BeginningYearBalanceAmt |
| Contributions | $186,500 | ContributionsAmt |
| Investment Earnings Or Losses | $496,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,853 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,491,494 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,807,343 | BeginningYearBalanceAmt |
| Contributions | $111,336 | ContributionsAmt |
| Investment Earnings Or Losses | $40,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,460 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,886,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85750 | PrmnntEndowmentBalanceEOYPct |
| 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 | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,325,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,998,959 | DepreciationAmt |
| Book Value | $3,326,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,463,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,898,685 | DepreciationAmt |
| Book Value | $1,564,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,872 | DepreciationAmt |
| Book Value | $81,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,197,991 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $1,161,002 |
| RIGHT OF USE ASSET | $469,951 |
| CASH SURRENDER VALUE OF INS. | $41,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,672,232 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ERTC LIABILITY | $2,766,674 |
| LEASE LIABILITY | $479,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,246,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,334,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $221,750 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $91,912 | OtherRevenueAmt |
| Revenue Not Reported | $313,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,021,232 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,117,704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,117,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,138,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,745,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,535 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,535 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,731,183 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,117,704 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,117,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,848,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE UKRANIAN HERITAGE STUDIES CENTER (UHSC) WAS ESTABLISHED TO PRESERVE, PROMOTE, AND PERPETUATE UKRANIAN CULTURE AND TRADITIONS THROUGH EDUCATIONAL AND CULTURAL PROGRAMS. IN ADDITION TO A FOLK ART COLLECTION, THE UHSC MAINTAINS AN EXTENSIVE UKRANIAN LIBRARY AND ARCHIVES. THE COLLECTION INCLUDES GERDANY (BEADWORK), EMBROIDERY, PYSANKY (DECORATED EGGS), POTTERY, LEATHER WORK, WOOD WORK, CERAMICS, AND WOVEN ITEMS FROM MANY DIFFERENT REGIONS IN UKRAINE. SOME OF THE ITEMS HAVE BEEN REPRODUCED BY MASTER TRADITIONAL ARTISTS FROM PICTURES OR OLD ORIGINALS THAT ARE DETERIORATING AND IN DANGER OF BEING LOST FOREVER. |
| SCHEDULE D, PART V, LINE 4 | THE MANOR COLLEGE ENDOWMENT PLAYS A SIGNIFICANT ROLE IN HELPING TO SUPPORT STUDENTS THROUGH VARIOUS NAMED AND UNNAMED SCHOLARSHIPS. |
| SCHEDULE D, PART X, LINE 2 | THE COLLEGE HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501 (A)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COLLEGE HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME DURING 2024 AND 2023; ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLEGE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE COLLEGE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. THE COLLEGE BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2021. |
| SCHEDULE D, PART XI, LINE 2D | + 3,591 FUNDRAISING EVENT EXPENSES + 10,944 COGS FROM INVENTORY + 77,377 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ----------- 91,912 |
| SCHEDULE D, PART XI, LINE 4B | 1,117,704 FINANCIAL AID NETTED WITH TUITION REVENUE |
| SCHEDULE D, PART XII, LINE 2D | + 3,591 FUNDRAISING EVENT EXPENSES + 10,944 COGS FROM INVENTORY ----------- 14,535 |
| SCHEDULE D, PART XII, LINE 4B | 1,117,704 FINANCIAL AID NETTED WITH TUITION REVENUE |
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 |
|---|---|
| SCHEDULE E, PART I, LINE 3 | A STATEMENT OF THE COLLEGE'S NONDISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED ONLINE IN THE CATALOG. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE'S RIGHT TO AID OR FINANCIAL ASSISTANCE FROM A GOVERNMENT AGENCY HAS NEVER BEEN REVOKED OR SUSPENDED. THE COLLEGE PARTICIPATES IN THE FOLLOWING PROGRAMS: PHEAA LOANS (STATE ASSISTANCE) AND STAFFORD, SUBSIDIZED/UNSUBSIDIZED LOANS, PELL GRANTS AND SEOG (FEDERAL ASSISTANCE). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENTS | Event1Nm |
| Gross Receipts Event1 | $77,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,440 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $946 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,455 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,220 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,663 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,511 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $23,073 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,448 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,625 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,102 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,102 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $145,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,065 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $946 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,455 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,220 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,663 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,730 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST 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) |
|---|---|---|
| Recipient EIN | 232059812 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $130,571 | CashGrantAmt |
| Purpose Of Grant | SPONSORSHIP FEES | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FINANCIAL AID | GrantTypeTxt |
| Recipient | 485 | RecipientCnt |
| Cash Grant | $1,117,704 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANOR COLLEGE AWARDS STUDENTS ATTENDING THE COLLEGE WITH SCHOLARSHIPS AND OTHER ASSISTANCE. THE AWARDS ARE APPLIED TO THE STUDENT'S ACCOUNT AT MANOR COLLEGE THEREFORE ENSURING THE PROPER USE OF THE FUNDS. FOR CARES ACT FUNDING, STUDENTS MUST FORWARD THE EMAIL SENT OUT BY THE COLLEGE TO FINANCIAL AID AND THEY NEED TO INDICATE THAT THEY HAVE RECEIVED THE MESSAGE AND THAT THEY UNDERSTAND THAT THESE FUNDS ARE ONLY TO BE USED TO HELP WITH CHILDCARE, HOUSING, TECHNOLOGY AND OTHER ESSENTIAL NEEDS. WITHOUT AN EMAIL VERIFYING THAT THEY UNDERSTAND THE ALLOWABLE USES OF THE FUNDS, THE COLLEGE WILL NOT BE ABLE TO PROCESS THE PAYMENT. DURING THIS FISCAL YEAR, THE COLLEGE REQUIRED A COMPLETED GOOGLE DOCUMENT FROM THE STUDENT MANOR EMAIL ACCOUNT ACKNOWLEDGING FUNDS WILL BE SPENT ON EDUCATION, HOUSING, CHILDCARE, FOOD, TECHNOLOGY OR OTHER ESSENTIAL NEEDS. THIS METHOD PROVIDED FOR A MUCH BETTER TRACKING OF STUDENT RESPONSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Jonathan Peri | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $301,649 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $27,228 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,254 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $341,131 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES ARE ELIGIBLE FOR ANNUAL BONUS PAYMENTS BASED ON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arion Singh | PersonNm |
| Rln Disqualified Person Org | Former Officer | RlnDisqualifiedPersonOrgTxt |
| Transaction | Alleged Misappropriation | TransactionDesc |
| Transaction Corrected | false | TransactionCorrectedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch L, Part I | FormAndLineReferenceDesc |
| Explanation | Subsequent to year end, management became aware of suspicious activities and is currently investigating to determine the potential amount of alleged misappropriation of assets | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AT LEAST ONE THIRD OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE FROM THE SISTERS OF THE ORDER OF ST. BASIL THE GREAT, JESUS, LOVER OF HUMANITY PROVINCE. THREE BOARD MEMBERS ARE MEMBERS OF THAT RELIGIOUS ORDER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE & FACILITIES AND THE FINANCE COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COLLEGE REVIEWS THE INDEPENDENCE OF ITS OFFICERS AND KEY EMPLOYEES REGULARLY. THIS IS MONITORED BY THE POLICY & COMPLIANCE OFFICER AND THERE HAVE BEEN NO CONFLICTS DISCOVERED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, DIRECTORS REVIEW COMPENSATION WITH THE VICE PRESIDENT OF FINANCE AND PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 77,377. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST 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 COM | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments