IONA UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- IONA UNIVERSITY (EIN 13-3508093)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-16
- IRS object ID
- 201630479349301498
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T13:38:20-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133508093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IONA COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANNE MARIE SCHETTINI-LYNCH | InCareOfNm |
| Business Name Control | IONA | BusinessNameControlTxt |
| Phone | 9146332483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 NORTH AVENUE MCSPEDON HALL | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 108011890 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MARIE SCHETTINI-LYNCH | PersonNm |
| Person Title | SVP FINANCE/ADMIN. | PersonTitleTxt |
| Phone | 9146332483 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JOSEPH NYRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 NORTH AVE MCSPEDON HALL | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,023,481 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IONA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IONA COLLEGE IS A CATHOLIC COLLEGE COMPRISED OF A DIVERSE COMMUNITY OF LEARNERS & SCHOLARS DEDICATED TO ACADEMIC EXCELLENCE IN THE TRADITION OF THE CHRISTIAN BROTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1909 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $358,192 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,986 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,209,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,098,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,044,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,264,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,207,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,752,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,973,913 | PYOtherRevenueAmt |
| CY Other Revenue | $2,334,372 | CYOtherRevenueAmt |
| PY Total Revenue | $151,435,135 | PYTotalRevenueAmt |
| CY Total Revenue | $151,450,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,754,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,087,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,361,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,763,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,230,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,573,286 | PYOtherExpensesAmt |
| CY Other Expenses | $35,179,767 | CYOtherExpensesAmt |
| PY Total Expenses | $138,689,972 | PYTotalExpensesAmt |
| CY Total Expenses | $141,030,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,745,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,419,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $233,169,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,865,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,268,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,696,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,901,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,169,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IONA COLLEGE IS A CATHOLIC COLLEGE COMPRISED OF A DIVERSE COMMUNITY OF LEARNERS AND SCHOLARS DEDICATED TO ACADEMIC EXCELLENCE IN THE TRADITION OF THE CHRISTIAN BROTHERS. WE COMMIT OURSELVES TO EDUCATION WITHIN THE RICH HERITAGE OF THESE LEGACIES, ESPECIALLY INTELLECTUAL INQUIRY AND THE VALUES OF JUSTICE, PEACE AND SERVICE. IONA COLLEGE GRADUATES WILL BE SOUGHT AFTER BECAUSE THEY WILL BE (1) ETHICAL AND SKILLED DECISION MAKERS AND PROBLEM SOLVERS MOTIVATED TO LEADERSHIP, SERVICES AND CIVIC RESPONSIBILITY, (2) INDEPENDENT THINKERS INFORMED AND ENRICHED BY A LIBERAL ARTS EDUCATION, (3) LIFELONG LEARNERS SKILLED IN AND ADAPTABLE TO NEW INFORMATION AND TECHNOLOGIES, AND (4) INDIVIDUALS WHO INTEGRATE THE SPIRITUAL, INTELLECTUAL, CIVIC, EMOTIONAL AND PHYSICAL DIMENSIONS OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,408,934 | ExpenseAmt |
| Grant | $45,077,578 | GrantAmt |
| Revenue | $117,517,118 | RevenueAmt |
| Desc | Instruction - FOUNDED BY THE CONGREGATION OF CHRISTIAN BROTHERS IN 1940, IONA COLLEGE IS CHARTERED BY THE STATE OF NEW YORK AND FULLY ACCREDITED BY THE FEDERAL DEPARTMENT OF EDUCATION APPROVED REGIONAL ACCREDITOR, THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF SCHOOLS AND COLLEGES (CHE-MSA) TO OFFER CREDIT-BEARING COURSEWORK TOWARDS DEGREES AND REGISTERED CERTIFICATES AT THE UNDERGRADUATE AND GRADUATE LEVELS. IN ADDITION TO CHE-MSA, IONA'S ACADEMIC PROGRAMS HOLD MULTIPLE PROFESSIONAL AND SPECIAL ACCREDITATIONS FROM INDEPENDENT ACCREDITING BODIES INCLUDING THE ACCREDITING COUNCIL ON EDUCATION IN JOURNALISM & MASS COMMUNICATION, NATIONAL COUNCIL FOR ACCREDITATION OF TEACHER EDUCATION/COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, AND THE AMERICAN CHEMICAL SOCIETY AMONG OTHERS. THE SCHOOL OF BUSINESS IS ACCREDITED BY AACSB INTERNATIONAL - A HIGHLY ACCLAIMED DISTINCTION AWARDED TO JUST 5% OF BUSINESS SCHOOLS WORLDWIDE. IONA'S MAIN CAMPUS IS LOCATED ON 43 ACRES IN NEW ROCHELLE (WESTCHESTER COUNTY), NEW YORK, 20 MILES NORTH OF MIDTOWN MANHATTAN, THE COLLEGE HAS A GRADUATE CENTER IN ROCKLAND COUNTY, N.Y., AND OFFERS GRADUATE COURSES IN NEW YORK CITY. IONA'S STUDENT BODY IS COMPRISED OF 3,271 UNDERGRADUATE STUDENTS AND 706 GRADUATE STUDENTS WITH A WIDE VARIETY OF UNDERGRADUATE AND GRADUATE DEGREES IN THE SCHOOL OF ARTS AND SCIENCE AND SCHOOL OF BUSINESS. IN RECENT YEARS, THE IONA COMMUNITY HAS FOCUSED ON ADVANCING STUDENT DISTINCTION, ELEVATING THE IONA EXPERIENCE, ENHANCING ACADEMIC DISTINCTION, GROWING INFRASTRUCTURE, ADVANCING AFFORDABILITY, AND RAISING NECESSARY RESOURCES. MUCH SUCCESS HAS BEEN REALIZED INCLUDING ENHANCED ACADEMIC OFFERINGS AND INTERNATIONAL PROGRAMS, LAUNCH OF ACADEMIC CENTERS AND INSTITUTES, RECORD SCHOLARSHIPS AWARDED, GROWTH TO THE ENDOWMENT OF OVER 100%, AND AN INCREASE TO CAMPUS LAND HOLDINGS OF 30%. IONA COLLEGE OFFERS A VIBRANT EXPERIENCE FOR STUDENTS WITH 80 STUDENT CLUBS, ORGANIZATIONS, AND GROUPS ON CAMPUS, OVER 450 STUDENT ACTIVITIES PER YEAR AND AN NCAA DIVISION 1 ATHLETICS PROGRAM WITH 21 VARSITY TEAMS. THE SCHOOL OF ARTS AND SCIENCE AND THE SCHOOL OF BUSINESS SUPPORT THE MISSION OF IONA COLLEGE THROUGH A COMMITMENT TO FOSTERING ACADEMIC EXCELLENCE AND INTELLECTUAL INQUIRY IN THE LIBERAL ARTS TRADITION. THE SCHOOLS EMBRACE THE VALUES OF A STUDENT-CENTERED INSTITUTION ROOTED IN A RELIGIOUS TRADITION INCLUDING PURSUIT OF KNOWLEDGE AND TRUTH, DEVOTION TO INTEGRITY, DIVERSITY, AND FREEDOM OF INQUIRY; OPENNESS TO CHANGE, INNOVATION, AND ENTREPRENEURSHIP; APPRECIATION FOR DATA-INFORMED, OUTCOMES-ORIENTED PRACTICES THAT PROMOTE INTERNAL COLLABORATION AND EXTERNAL COMPETITIVENESS; COMMITMENT TO COMPASSION, TRANSPARENT DECISION-MAKING, AND ACCOUNTABILITY AND DEDICATION TO RESPONSIBLE STEWARDSHIP OF HUMAN, PHYSICAL, FINANCIAL, AND ENVIRONMENTAL RESOURCES. WITH 22 ACADEMIC DEPARTMENTS, THE SCHOOL OF ARTS AND SCIENCE OFFERS MORE THAN 40 BACHELOR OF ARTS (BA), BACHELOR OF SCIENCE (BS) AND BACHELOR OF PROFESSIONAL STUDIES (BPS) DEGREES AND MORE THAN 25 MASTER'S DEGREES, AS WELL AS SEVERAL NON-DEGREE CERTIFICATE PROGRAMS. THE SCHOOL OF BUSINESS, OFFERS 7 BACHELOR OF BUSINESS ADMINISTRATION (BBA) DEGREES AND 8 MINORS, THE MASTER OF BUSINESS ADMINISTRATION (MBA) DEGREE IN 8 DIFFERENT MAJOR CONCENTRATIONS, 4 MASTER OF SCIENCE (MS) DEGREES IN FAST-GROWING AREAS SUCH AS FINANCE AND PUBLIC ACCOUNTING, AND A FASTTRACK MBA ENABLING STUDENTS TO COMPLETE THEIR DEGREE WITHIN 13-15 MONTHS. IN DECEMBER 2014, THE SCHOOL OF BUSINESS WAS RECOGNIZED AS A TOP 50 GRADUATE SCHOOL BASED ON SALARY POTENTIAL BY PAYSCALE.COM, RANKING 46TH OUT OF 605 SCHOOLS FOR EARLY- AND MID-CAREER SALARIES. THIS SAME YEAR, IONA'S DEPARTMENT OF SOCIOLOGY PROGRAM WAS RANKED NO. 2 NATIONALLY IN THE SOCIAL WORK DEGREE GUIDE, "20 HIGH-VALUE BSW DEGREES IN METRO AREAS WITH TOP SALARIES FOR SOCIAL WORKERS 2014." IONA COLLEGE WAS ALSO SELECTED AS ONE OF 98 COLLEGES AND UNIVERSITIES HONORED BY THE U.S. DEPARTMENT OF EDUCATION FOR LEADERSHIP IN DEVELOPING PROGRAMS IN INTERFAITH/COMMUNITY SERVICE IN NOVEMBER 2014. THE PRESIDENT'S HIGHER EDUCATION COMMUNITY SERVICE HONOR ROLL, LAUNCHED IN 2006, RECOGNIZES EXEMPLARY WORK BY COLLEGES AND UNIVERSITIES TO PLACE STUDENTS ON A LIFELONG PATH OF CIVIC ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,830,925 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,391,439 | RevenueAmt |
| Desc | Auxiliary enterprises - IONA COLLEGE PROVIDE ANCILLARY AUXILIARY SERVICES TO BOTH ITS STUDENT POPULATION AND ITS EMPLOYEE BASE IN AN EFFORT TO SUPPORT ITS EDUCATIONAL MISSION 1) RESIDENTIAL SERVICES - AS PART OF THE STUDENT EXPERIENCE, IONA COLLEGE OFFERS ON-CAMPUS RESIDENCE HALL HOUSING AND RELATED SERVICES. THE PRIMARY GOAL OF IONA'S RESIDENTIAL LIFE PROGRAM IS TO PROVIDE A SAFE, SECURE AND COMFORTABLE ENVIRONMENT WHERE ACADEMIC SUCCESS, AS WELL AS THE SOCIAL, EMOTIONAL, SPIRITUAL, PHYSICAL AND CULTURAL DEVELOPMENT OF EACH RESIDENT, IS FACILITATED. 2) BOOKSTORE - THE COLLEGE HAS AN ON-CAMPUS BOOKSTORE WHERE STUDENTS CAN PURCHASE TEXTBOOKS, STUDY AIDS, ELECTRONICS, SOFTWARE, STATIONERY AND RELATED HARD GOODS. 3) FOOD SERVICES/CAFETERIA - THE COLLEGE HAS AN ON-CAMPUS CAFETERIA THAT IS COMMITTED TO PROVIDING QUALITY AND NUTRITIOUS FOOD WITH EXCEPTIONAL SERVICE. RESIDENT STUDENTS AND COMMUTERS MAY PARTICIPATE IN THE FULL MEAL PLAN OFFERED AT IONA COLLEGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,169,594 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,611,189 | RevenueAmt |
| Desc | Student services - OTHER ACADEMIC AND STUDENT SUPPORT ACTIVITIES ARE PROVIDED FOR ENROLLED STUDENTS AND IN SUPPORT OF FACULTY SCHOLARSHIP CONSISTENT WITH STANDARDS ESTABLISHED BY THE NEW YORK STATE EDUCATION DEPARTMENT, THE COMMISSION OF HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF SCHOOLS AND COLLEGES AND BEST PRACTICES IN AMERICAN HIGHER EDUCATION. THESE INCLUDE FULLY STAFFED AND OPERATIONAL LIBRARIES, A CAREER DEVELOPMENT CENTER, COUNSELING CENTER, HEALTH SERVICES CENTER, IT SUPPORT CENTER, FACULTY TRAINING CENTER, TUTORING AND ACADEMIC SUPPORT CENTER CAMPUS MINISTRIES OFFICE, ATHLETICS DEPARTMENT, AND STUDENT DEVELOPMENT OFFICE SERVICING CLUBS, STUDENT GOVERNMENT, STUDENT MEDIA AND STUDENT RECREATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,409,453 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1909 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (true) | 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 | ANNE MARIE SCHETTINI-LYNCH | PersonNm |
| Phone | 9146332480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 NORTH AVE MCSPEDON HALL | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 JOSEPH NYRE | ||||||||
| PRESIDENT | 75.0 | 0.0 | Yes (X) | Yes (X) | $642,329 | $0 | $116,489 | |
| JAMES P HYNES | ||||||||
| CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID J MCCABE | ||||||||
| VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID P BROWN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA M BRUNO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RONALD M DEFEO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DOLCE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK C DUNICAN JR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FLOOD FROM 914 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSOM GHOSH FROM 115 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THERESA A GOTTLIEB | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIA CONSIDINE GREIFELD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GRIFFITH FROM 914 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E HALES | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P HEGARTY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALICE L HOERSCH THRU 515 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN A HURLIE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JUDGE FROM 914 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LAPENTA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARTLEY F LIVOLSI | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J RILEY MCDONOUGH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOANN MAZZELLA MURPHY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN V REITANO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ROBINSON FROM 115 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO C RODRIGUEZ JR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W SCHOENHERR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET TIMONEY FROM 115 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND J VERCRUYSSE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | |||
| BRIAN M WALSH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE I WILLS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Marie Schettini-Lynch | ||||||||
| SVP OF FIN & ADMINISTRATION | 65.0 | 0.0 | Yes (X) | $269,941 | $0 | $14,209 | ||
| KATHLEEN GILL | ||||||||
| GENERAL COUNSEL & BOARD SEC. | 60.0 | 0.0 | Yes (X) | $209,150 | $0 | $24,075 | ||
| VINCENT CALLUZZO | ||||||||
| DEAN/INTERIM PROVOST EFF 6/15 | 50.0 | 0.0 | Yes (X) | $227,955 | $0 | $35,947 | ||
| Mark Kiselica 714-615 | ||||||||
| PROVOST, SVP ACADEMIC AFFAIRS | 50.0 | 0.0 | Yes (X) | $105,973 | $0 | $19,699 | ||
| TIMOTHY CLUESS | ||||||||
| MEN'S BASKETBALL COACH | 40.0 | 0.0 | $471,012 | $0 | $14,660 | Yes (X) | ||
| PAUL SUTERA | ||||||||
| SVP ADVANCEMENT & EXTERNAL AFF | 50.0 | 0.0 | $247,845 | $0 | $38,283 | Yes (X) | ||
| Sibdas Ghosh | ||||||||
| Dean, School of Arts & Science | 50.0 | 0.0 | $198,174 | $0 | $27,603 | Yes (X) | ||
| Mary Beth Carey | ||||||||
| VP for Enrollment Management | 50.0 | 0.0 | $193,874 | $0 | $8,191 | Yes (X) | ||
| Kurt Engemann | ||||||||
| Professor | 40.0 | 0.0 | $192,403 | $0 | $14,510 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,758,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $313,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 86 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Nicholson Galloway Inc | |||||
| 261 Glen Head Road | GLEN HEAD | NY | 11545 | CONSTRUCTION | $985,828 |
| FUSEideas LLC | |||||
| 8 Winchester Place Suite 302 | WINCHESTER | MA | 01890 | ENROLLMENT SERVICES | $833,460 |
| Hennessey Construction Co Inc | |||||
| 14 OAK STREET | CLOSTER | NJ | 07624 | CONSTRUCTION | $741,366 |
| Royall Company | |||||
| 1920 East Parham Road | RICHMOND | VA | 23228 | ENROLLMENT SERVICES | $701,509 |
| Studio Hillier LLC | |||||
| 190 Witherspoon STREET | PRINCETON | NJ | 08542 | CONSTRUCTION | $694,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,110,925 | FundraisingAmt |
| Government Grants | $2,023,255 | GovernmentGrantsAmt |
| All Other Contributions | $6,964,050 | AllOtherContributionsAmt |
| Noncash Contributions | $155,116 | NoncashContributionsAmt |
| Total Contributions | $10,098,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | $117,517,118 | $117,517,118 | |
| ROOM AND BOARD (& OTHER STUDENT CHARGES) | 611710 | $18,391,439 | $18,391,439 | |
| CAFETERIA | 611710 | $1,211,116 | $1,211,116 | |
| BOOKSTORE | 611710 | $96,698 | $96,698 | |
| VENDING COMMISSIONS | 611710 | $48,150 | $48,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,264,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,752,886 | TotalRevenueColumnAmt |
| Exclusion | $1,752,886 | 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 | $575,643 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $575,643 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,643 | TotalRevenueColumnAmt |
| Exclusion | $575,643 | 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 | $272,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,110,925 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $543,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$270,560 | TotalRevenueColumnAmt |
| Exclusion | -$270,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $77,275 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $30,262 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,013 | TotalRevenueColumnAmt |
| Exclusion | $47,013 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NCAA DISTRIBUTION | 611710 | $409,055 | $409,055 | |
| SPORTS CAMPS | 713940 | $348,592 | $348,592 | |
| AQUATICS CLUB | 713940 | $226,747 | $226,747 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $997,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $975,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,982,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,450,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,519,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $358,192 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,473,841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,350 | TotalAmt |
| Program Services | $10,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,077,578 | TotalAmt |
| Program Services | $45,077,578 | 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 | $1,816,906 | TotalAmt |
| Program Services | $268,308 | ProgramServicesAmt |
| Management And General | $1,548,598 | ManagementAndGeneralAmt |
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 | $45,184,444 | TotalAmt |
| Program Services | $38,061,586 | ProgramServicesAmt |
| Management And General | $5,589,608 | ManagementAndGeneralAmt |
| Fundraising | $1,533,250 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,740 | TotalAmt |
| Program Services | $1,867,297 | ProgramServicesAmt |
| Management And General | $347,748 | ManagementAndGeneralAmt |
| Fundraising | $74,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201,586 | TotalAmt |
| Program Services | $6,767,233 | ProgramServicesAmt |
| Management And General | $1,162,247 | ManagementAndGeneralAmt |
| Fundraising | $272,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270,342 | TotalAmt |
| Program Services | $2,666,984 | ProgramServicesAmt |
| Management And General | $496,675 | ManagementAndGeneralAmt |
| Fundraising | $106,683 | 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 | $70,114 | TotalAmt |
| Management And General | $70,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,500 | TotalAmt |
| Management And General | $172,500 | ManagementAndGeneralAmt |
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 | $149,585 | TotalAmt |
| Management And General | $149,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,705,776 | TotalAmt |
| Program Services | $714,191 | ProgramServicesAmt |
| Management And General | $2,824,223 | ManagementAndGeneralAmt |
| Fundraising | $167,362 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923,640 | TotalAmt |
| Program Services | $908,064 | ProgramServicesAmt |
| Management And General | $1,975,576 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,929 | TotalAmt |
| Program Services | $575,215 | ProgramServicesAmt |
| Management And General | $96,845 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,493 | TotalAmt |
| Program Services | $1,686,071 | ProgramServicesAmt |
| Management And General | $283,874 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,388,811 | TotalAmt |
| Program Services | $3,751,521 | ProgramServicesAmt |
| Management And General | $631,621 | ManagementAndGeneralAmt |
| Fundraising | $5,669 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,319 | TotalAmt |
| Program Services | $1,616,684 | ProgramServicesAmt |
| Management And General | $272,192 | ManagementAndGeneralAmt |
| Fundraising | $2,443 | 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 | $113,987 | TotalAmt |
| Program Services | $97,436 | ProgramServicesAmt |
| Management And General | $16,404 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,374 | TotalAmt |
| Program Services | $1,219,253 | ProgramServicesAmt |
| Management And General | $205,279 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,697,576 | TotalAmt |
| Program Services | $4,870,243 | ProgramServicesAmt |
| Management And General | $819,974 | ManagementAndGeneralAmt |
| Fundraising | $7,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,223 | TotalAmt |
| Program Services | $1,119,114 | ProgramServicesAmt |
| Management And General | $188,418 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $5,549,103 | $4,743,329 | $798,607 | $7,167 |
| OTHER ATHLETIC EXPENSES | $1,165,597 | $996,343 | $167,748 | $1,506 |
| STUDENT ACTIVITIES | $797,102 | $681,356 | $114,716 | $1,030 |
| PROFESSIONAL DUES & TRAINING | $341,078 | $291,550 | $49,087 | $441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832,560 | TotalAmt |
| Program Services | $2,419,747 | ProgramServicesAmt |
| Management And General | $409,141 | ManagementAndGeneralAmt |
| Fundraising | $3,672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,030,713 | TotalAmt |
| Program Services | $120,409,453 | ProgramServicesAmt |
| Management And General | $18,390,780 | ManagementAndGeneralAmt |
| Fundraising | $2,230,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,823 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,019,137 | BOYAmt |
| EOY | $56,387,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,669 | BOYAmt |
| EOY | $4,736,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,433 | BOYAmt |
| EOY | $2,395,833 | 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 | $2,518,647 | BOYAmt |
| EOY | $2,436,814 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,217 | BOYAmt |
| EOY | $1,929,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $213,318,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,368,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,941,766 | BOYAmt |
| EOY | $111,949,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,396 | BOYAmt |
| EOY | $272,426 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,936,131 | BOYAmt |
| EOY | $111,048,264 | 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 | $1,971,731 | BOYAmt |
| EOY | $700,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,169,950 | BOYAmt |
| EOY | $291,865,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,545,525 | BOYAmt |
| EOY | $7,559,517 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,265 | BOYAmt |
| EOY | $5,515,563 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,851,965 | BOYAmt |
| EOY | $79,980,871 | 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 | $3,621,803 | BOYAmt |
| EOY | $3,955,000 | 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 | $15,029,200 | BOYAmt |
| EOY | $16,685,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,268,758 | BOYAmt |
| EOY | $113,696,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,374,183 | BOYAmt |
| EOY | $147,681,944 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,637,415 | BOYAmt |
| EOY | $11,078,468 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,889,594 | BOYAmt |
| EOY | $19,408,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,901,192 | BOYAmt |
| EOY | $178,169,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,169,950 | BOYAmt |
| EOY | $291,865,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,419,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,134,280 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,285,487 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,856,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,004,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,049,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,098,230 | CurrentTaxYearAmt |
| Total | $37,217,855 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,856,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,004,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,049,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,098,230 | CurrentTaxYearAmt |
| Total | $37,217,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,675,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,542,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,207,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,078,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,529 | CurrentTaxYearAmt |
| Total | $8,753,240 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,192 | CurrentTaxYearAmt |
| Total | $2,277,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$318,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$76,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$172,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$222,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$210,652 | CurrentTaxYearAmt |
| Total | -$999,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,249,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $656,794,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73107 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74731 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I: | FormAndLineReferenceDesc |
| Explanation | IONA COLLEGE OPERATES AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) | ExplanationTxt |
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 Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL INSTRUCTION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,295,971 | BeginningYearBalanceAmt |
| Contributions | $9,711,522 | ContributionsAmt |
| Investment Earnings Or Losses | $2,848,107 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,814,847 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $149,585 | AdministrativeExpensesAmt |
| End Year Balance | $110,891,168 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,249,440 | BeginningYearBalanceAmt |
| Contributions | $19,472,516 | ContributionsAmt |
| Investment Earnings Or Losses | $12,494,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $783,405 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $137,491 | AdministrativeExpensesAmt |
| End Year Balance | $100,295,971 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,074,097 | BeginningYearBalanceAmt |
| Contributions | $12,353,195 | ContributionsAmt |
| Investment Earnings Or Losses | $6,593,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $654,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $116,888 | AdministrativeExpensesAmt |
| End Year Balance | $69,249,440 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,209,785 | BeginningYearBalanceAmt |
| Contributions | $3,408,879 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $381,205 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110,964 | AdministrativeExpensesAmt |
| End Year Balance | $51,074,097 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,703,748 | BeginningYearBalanceAmt |
| Contributions | $3,337,471 | ContributionsAmt |
| Investment Earnings Or Losses | $7,427,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,660 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $104,033 | AdministrativeExpensesAmt |
| End Year Balance | $48,209,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,852,103 | OtherCostOrOtherBasisAmt |
| Book Value | $9,852,103 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,701,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,749,504 | DepreciationAmt |
| Book Value | $61,951,985 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,013,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,972,937 | DepreciationAmt |
| Book Value | $32,040,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,536,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,646,484 | DepreciationAmt |
| Book Value | $2,890,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,214,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,214,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,949,433 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI-STRATEGY EQUITY FUND | $57,643,706 | F |
| MULTI STRATEGY BOND FUND | $32,537,671 | F |
| GOVERNMENT MONEY MARKET FUND | $5,299,818 | F |
| MULTI-STRATEGY COMMODITIES FD | $2,637,223 | F |
| LIMITED PARTNERSHIPS | $5,385,416 | F |
| CASH VALUE OF LIFE INSURANCE | $24,654 | F |
| REAL ESTATE COMMERDAL PROPERTY | $2,504,934 | F |
| INTERMEDIATE TERM FUND | $5,014,842 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $111,048,264 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT | $14,317,000 |
| REFUNDABLE ADVANCES FROM U.S. | $2,368,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,685,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $105,645,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,134,280 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $573,472 | OtherRevenueAmt |
| Revenue Not Reported | $1,707,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,937,359 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $149,585 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $47,363,065 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $47,512,650 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $151,450,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,377,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $573,472 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $573,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,803,550 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $149,585 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $45,077,578 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,227,163 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,030,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLEGE OPERATES A PUBLIC GALLERY NEAR ITS CAMPUS THAT IS OPEN TO BOTH STUDENTS AND TO THE GENERAL PUBLIC, FREE OF CHARGE. THE COLLEGE DOES NOT OWN ANY OF THE ARTWORK EXHIBITED IN THIS GALLERY BUT RECEIVES THESE PIECES FOR PUBLIC EXHIBITION. THE GALLERY IS INTENDED AS A VEHICLE TO INCREASE PUBLIC APPRECIATION OF ART AND TO ENHANCE THE STUDENT EDUCATIONAL EXPERIENCE. |
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENT FUND IS INTENDED TO SUPPORT ITS EDUCATIONAL MISSION. PERMANENT ENDOWMENT FUNDS AND QUASI ENDOWMENT FUNDS WILL FUND STUDENT SCHOLARSHIPS, FACULTY SUPPORT, FACILITY ENHANCEMENTS AND OTHER STRATEGIC INITIATIVES. THE COLLEGE INTENDS ON KEEPING THE ENDOWMENT PRINCIPAL UNTOUCHED, WHILE USING ITS EARNINGS TO SATISFY THE ABOVE MENTIONED OBJECTIVES. |
| PART X, LINE 2: | IONA COLLEGE (THE "COLLEGE"), A CATHOLIC COLLEGE IN THE TRADITION OF THE CHRISTIAN BROTHERS, IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS. UNDER ASC 740, "INCOME TAXES", THE COLLEGE MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE COLLEGE DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS TAKEN, AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS UNDER ASC 740. THE COLLEGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE COLLEGE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011, WHICH IS THE STANDARD STATUTE OF LIMITATION LOOK-BACK PERIOD. |
| PART XI, LINE 2D AND PART XII, LINE 2D: | SPECIAL EVENT AND GAMING EXPENSE..........$573,472. |
| PART XI, LINE 4B: | SCHOLARSHIP DISBURSEMENTS.................$45,077,578. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION.....................$1,317,000. WRITE-OFF OF CONTRIBUTIONS PLEDGED AND ALLOWANCE..................$532,965. PREPAYMENT FEE OF NOTE PAYABLE............$228,065. LOSS ON REFUNDING OF DEBT.................$207,457. TOTAL.....................................$47,363,065. |
| PART XII, LINE 4B: | SCHOLARSHIP DISBURSEMENTS.................$45,077,578. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $1,149,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $959,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $190,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $318,679 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,291 | OtherDirectExpensesEvent1Amt |
| Event2 | WINGED FOOT | Event2Nm |
| Gross Receipts Event2 | $185,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $122,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $63,700 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $82,517 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $27,493 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,275 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,525 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,750 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,808 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,172 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,383,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,110,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $272,650 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $417,004 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $543,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$270,560 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $77,275 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $30,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $262 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $77,275 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $30,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $262 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $30,262 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $47,013 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Tom Nawabi | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 North AVENUE | AddressLine1Txt |
| City | New Rochelle | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
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 | HOPE COMMUNITY SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133477015 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,350 | CashGrantAmt |
| Purpose Of Grant | COMMUNITY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3164 | RecipientCnt |
| Cash Grant | $45,077,578 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IONA COLLEGE GIVES AID TO STUDENTS IN TWO FORMS: MERIT AID AND NEEDS BASED AID. THE AMOUNT OF MERIT AID A STUDENT RECEIVES IS BASED ON A CALCULATED ACADEMIC INDEX THAT IS DERIVED FROM THEIR GPA & SAT SCORES. NEED BASED AID IS DETERMINED FROM THE STUDENT EFC. STUDENTS ARE GIVEN THESE AWARDS UPON ACCEPTANCE TO THE COLLEGE AND THE AWARDS ARE RENEWED ON AN ANNUAL BASIS ASSUMING THE STUDENT MEETS THE REQUIRED CUMULATIVE GPA AND THEIR NEED AS DETERMINED BY THE FAFSA HAS NOT CHANGED. ALL SCHOLARSHIPS ISSUED BY THE COLLEGE ARE INTENDED TO BE USED TO DEFRAY TUITION COSTS AND ENABLE STUDENTS TO MATRICULATE AT IONA COLLEGE, THE STUDENT HAS NO DISCRETION ON HOW TO EXPEND THOSE FUNDS. ACCORDINGLY, THE COLLEGE DOES NOT FORMALLY MONITOR THE USE OF THE SCHOLARSHIP FUNDS SINCE IT IS REQUIRED THAT SUCH FUNDS BE USED TO OFFSET TUITION COSTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOSEPH NYRE | ||||||||||||||
| PRESIDENT | $466,042 | $0 | $60,000 | $0 | $116,287 | $0 | $13,000 | $0 | $103,489 | $0 | $758,818 | $0 | $0 | $0 |
| Anne Marie Schettini-Lynch | ||||||||||||||
| SVP OF FIN & ADMINISTRATION | $258,269 | $0 | $0 | $0 | $11,672 | $0 | $11,709 | $0 | $2,500 | $0 | $284,150 | $0 | $0 | $0 |
| KATHLEEN GILL | ||||||||||||||
| GENERAL COUNSEL & BOARD SEC. | $192,049 | $0 | $16,800 | $0 | $301 | $0 | $0 | $0 | $24,075 | $0 | $233,225 | $0 | $0 | $0 |
| VINCENT CALLUZZO | ||||||||||||||
| DEAN/INTERIM PROVOST EFF 6/15 | $223,179 | $0 | $0 | $0 | $4,776 | $0 | $20,501 | $0 | $15,446 | $0 | $263,902 | $0 | $0 | $0 |
| TIMOTHY CLUESS | ||||||||||||||
| MEN'S BASKETBALL COACH | $448,340 | $0 | $20,000 | $0 | $2,672 | $0 | $13,000 | $0 | $1,660 | $0 | $485,672 | $0 | $0 | $0 |
| PAUL SUTERA | ||||||||||||||
| SVP ADVANCEMENT & EXTERNAL AFF | $235,596 | $0 | $12,097 | $0 | $152 | $0 | $12,158 | $0 | $26,125 | $0 | $286,128 | $0 | $0 | $0 |
| Sibdas Ghosh | ||||||||||||||
| Dean, School of Arts & Science | $186,322 | $0 | $0 | $0 | $11,852 | $0 | $9,547 | $0 | $18,056 | $0 | $225,777 | $0 | $0 | $0 |
| Mary Beth Carey | ||||||||||||||
| VP for Enrollment Management | $179,112 | $0 | $13,500 | $0 | $1,262 | $0 | $0 | $0 | $8,191 | $0 | $202,065 | $0 | $0 | $0 |
| Kurt Engemann | ||||||||||||||
| Professor | $187,824 | $0 | $0 | $0 | $4,579 | $0 | $14,510 | $0 | $0 | $0 | $206,913 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE PROVIDES DR. JOSEPH NYRE, PRESIDENT, HOUSING ON THE COLLEGE'S CAMPUS FOR THE CONVENIENCE OF THE EMPLOYER (IONA COLLEGE) AND AS A CONDITION OF HIS EMPLOYMENT. BECAUSE THE REQUIREMENTS OF SECTION 119 OF THE INTERNAL REVENUE CODE HAVE BEEN MET, THE VALUE OF SUCH LODGING IS EXCLUDED FROM THE PRESIDENT'S TAXABLE INCOME AND REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN D AS A NONTAXABLE BENEFIT. ADDITIONAL PAYMENT FOR HOUSEHOLD SERVICES (I.E., IMPUTED INCOME AND GROSS-UP) IS REPORTED ON BOTH THE PRESIDENT'S FORM W-2 AND ON FORM 990, SCHEDULE J, PART II, COLUMN (B)(III). THE COLLEGE MAINTAINS AN INSTITUTIONAL MEMBERSHIP AT THE "HOME" GOLF CLUB OF THE IONA COLLEGE GOLF TEAM. THE PRESIDENT USES THE SOCIAL CLUB PRIMARILY FOR BUSINESS PURPOSES. ANY INCREMENTAL CHARGES FOR PERSONAL USE ARE PAID PERSONALLY BY THE PRESIDENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649906P65 | 2012-08-01 | $31,366,862 | REFUNDING 2002 BOND/CONSTRUCTION | false | false | false |
| City of New Rochelle Corp for Local DEVELOPMENT | ||||||||
| B | 611721247 | 648535AS1 | 2015-05-06 | $49,537,981 | Refunding of 2013 NRoc Bond/Constr | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $702,563 | $0 | $31,366,862 | $2,023,887 | $0 | $0 | $507,061 | $0 | $0 | $5,657,757 | $22,760,914 | $417,243 | 2013 | Yes (true) | false | false | Yes (true) |
| B | $0 | $0 | $49,537,981 | $2,946,436 | $2,094,400 | $0 | $773,080 | $0 | $0 | $2,376,382 | $8,186,545 | $33,161,138 | 2016 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,116 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS ELECTRONIC FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EACH TRUSTEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COLLEGE UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE COLLEGE OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. CONTEMPORANEOUS SUBSTANTIATION FOR THE COMPENSATION REVIEW IS WITH THE COMPENSATION COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION DOES NOT ORDINARILY MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER IF REQUESTED WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION......$(1,317,000.) WRITE-OFF OF CONTRIBUTIONS PLEDGED & ALLOWANCE...$(532,965.) PREPAYMENT FEE OF NOTE PAYABLE...................$(228,065.) LOSS ON REFUNDING OF DEBT........................$(207,457.) TOTAL............................................$(2,285,487.) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 748-754 NORTH AVENUE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 NORTH AVENUE | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472478619 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Comments