PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (EIN 23-1355135)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349302260
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T10:57:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231355135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia College of Osteopathic Medicine | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PCOM MANAGEMENT | InCareOfName |
| Name Control | PHIL | NameControl |
| Phone | 2158716900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4170 City Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Doulis | Name |
| Title | VP For Finance and CFO | Title |
| Phone | 2158716900 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrea Kyzyma | Name |
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Peter Doulis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4170 City Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 124780842 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pcom.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The College provides education to medical students and other graduate students | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1636 | TotalNbrEmployees |
| Total Nbr Volunteers | 1958 | TotalNbrVolunteers |
| Total Gross UBI | 68134 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14728 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4956861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4068550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100103554 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108494820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 453186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 369015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3268664 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11313734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 108782265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124246119 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51525 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42723 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60933590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63319887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1078134 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35037088 | OtherExpensePriorYear |
| Other Expenses Current Year | 35583934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96022203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98946544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12760062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25299575 | RevenuesLessExpensesCY |
| Total Assets BOY | 134033122 | TotalAssetsBOY |
| Total Assets EOY | 159795761 | TotalAssetsEOY |
| Total Liabilities BOY | 61977438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62680431 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72055684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97115330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE STUDENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46681543 | Expense |
| Grants | 42723 | Grants |
| Revenue | 89321094 | Revenue |
| Description | Tuition revenue provides education to medical students and other graduate program students | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12804539 | Expense |
| Revenue | 13460491 | Revenue |
| Description | Graduate medical education- The intern resident programs provide the means for our interns and residents to learn hands on experience at hospitals. The experience helps train them in all situations as physicians. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9201069 | Expense |
| Revenue | 5570080 | Revenue |
| Description | Ambulatory care network provides our externs with experience in a clinical environment. They rotate thru medical clinics and facilities, which gives them the education needed as they prepare for graduation and become doctors. The network also provides medical care to patients and gives the student the hands on training required. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183809 | Expense |
| Revenue | 143155 | Revenue |
| Description | Continuing Medical Education | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 183809 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 143155 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 68870960 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1636 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PCOM MANAGEMENT | NamePerson |
| Telephone Number | 2158716900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4170 CITY AVENUE | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Matthew Schure Phd | |||||||||
| President and CEO | 50.0 | 1.0 | X | X | 591881 | 0 | 60390 | ||
| Kenneth J Veit DO | |||||||||
| VP and Dean | 50.0 | 1.0 | X | X | 471134 | 0 | 54268 | ||
| Bernard J Bernacki | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| James H Black DO | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| J Steven Blake | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Darla M Bortz | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| John B Bulger DO | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Lita Indzel Cohen Esq | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| The Honoranble Terry Coleman | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Joseph A Dieterledo | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Camille DiLullo PhD | |||||||||
| Trustee | 40.0 | 1.0 | X | 133102 | 0 | 29227 | |||
| Matthew O Elkes | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Thomas J Gravina | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Jerel A Hopkins Esq | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| John P Kearney | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Joseph J Kuchinski DO | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Vincent Lobo DO | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Herbert Lotman | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| A Scott McNeal DO | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Andrea D Pedano DO | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Wayne T Sikes | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Denise J Smyler Esq | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Murray Zedeck DO | |||||||||
| Trustee | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Paul W McGloin CPA | |||||||||
| Chairman | 4.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| Eugene B Chaiken LLD HON | |||||||||
| Vice Chairman | 4.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| Peter Doulis | |||||||||
| VP Finance/CFO | 40.0 | 1.0 | X | 323753 | 0 | 56813 | |||
| Robert Cuzzolino | |||||||||
| VP Grad Program | 40.0 | 1.0 | X | 270900 | 0 | 48789 | |||
| Florence Zeller | |||||||||
| VP Alumni/ Dev | 40.0 | 1.0 | X | 186076 | 0 | 29019 | |||
| Lavinia Lafferty | |||||||||
| Secretary | 40.0 | 1.0 | X | 72995 | 0 | 19900 | |||
| Joan McGettigan | |||||||||
| Asst Secretary | 40.0 | 1.0 | X | 64754 | 0 | 18621 | |||
| Richard Pascucci DO | |||||||||
| Vice Dean | 40.0 | 302982 | 0 | 57689 | X | ||||
| Harry Morris DO | |||||||||
| Chairperson | 40.0 | 229421 | 0 | 54531 | X | ||||
| Mark Okamoto | |||||||||
| Dean Pharmacy | 40.0 | 236669 | 0 | 54630 | X | ||||
| Hasco Craver | |||||||||
| Dean | 40.0 | 264160 | 0 | 54268 | X | ||||
| Alexander Nicholas DO | |||||||||
| Physician | 40.0 | 255174 | 0 | 57105 | X | ||||
| Eugene Mochan DO | |||||||||
| Assoc Dean | 40.0 | 260342 | 0 | 47062 | X | ||||
| Michael Venditto DO | |||||||||
| Physician | 40.0 | 220139 | 0 | 53106 | X | ||||
| Pat Lannutti DO | |||||||||
| Physician | 40.0 | 229767 | 0 | 43018 | X | ||||
| Gregory McDonald DO | |||||||||
| Physician | 40.0 | 228754 | 0 | 49230 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4342003 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 787666 | TotalOtherCompensation |
| Number Individuals GT100 K | 98 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Arthur Jackson Co | |||||
| 7025 W Chester Pike | UPPER DARBY | PA | 190821705 | Cleaning Svcs | 1151080 |
| Blank Rome LLP | |||||
| PO Box 8536 | PHILADELPHIA | PA | 19178 | Attorney Svcs | 444794 |
| ABM Security Services Inc | |||||
| PO Box 743252 | LOS ANGELES | CA | 900740001 | Security Svcs | 433329 |
| AlliedBarton Security Services | |||||
| PO Box 534265 | ATLANTA | GA | 303534265 | Security Svcs | 216676 |
| Williamson Hospitality Svc Inc | |||||
| 97 Great Valley Pkwy | MALVERN | PA | 193551309 | Food Svcs | 195831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Related Organizations | 1700449 | RelatedOrganizations |
| Government Grants | 2177821 | GovernmentGrants |
| All Other Contributions | 190280 | AllOtherContributions |
| Total Contributions | 4068550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 89321094 | 89321094 |
| GRADUATE MEDICAL EDUCATION | 900099 | 13460491 | 13460491 |
| AMBULATORY CARE NETWORK | 900099 | 5570080 | 5570080 |
| CONTINUING MEDICAL EDUCATION | 900099 | 143155 | 143155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108494820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369015 | TotalRevenueColumn |
| Exclusion | $369,015 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1290127 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 475758 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 814369 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814369 | TotalRevenueColumn |
| Exclusion | $814,369 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25870 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 58965 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33095 | TotalRevenueColumn |
| Exclusion | -$33,095 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAPTIVE RETRO PREMIUM CREDITS | 900099 | 1082443 | $1,082,443 |
| PARKING LOT REVENUE | 900099 | 464677 | $464,677 |
| CAFETERIA | 900099 | 7560 | $7,560 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8977780 | TotalRevenueColumn |
| Unrelated Business Revenue | 68134 | UnrelatedBusinessRevenue |
| Exclusion | $8,909,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10532460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124246119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108494820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68134 | UnrelatedBusinessRevenue |
| Exclusion | $11,614,615 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42723 | Total |
| Program Services | 42723 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870472 | Total |
| Program Services | 1817089 | ProgramServices |
| Management And General | 1053383 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45656153 | Total |
| Program Services | 37685262 | ProgramServices |
| Management And General | 7413797 | ManagementAndGeneral |
| Fundraising | 557094 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4226724 | Total |
| Program Services | 3434751 | ProgramServices |
| Management And General | 743533 | ManagementAndGeneral |
| Fundraising | 48440 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7339342 | Total |
| Program Services | 5986032 | ProgramServices |
| Management And General | 1268890 | ManagementAndGeneral |
| Fundraising | 84420 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3227196 | Total |
| Program Services | 2622864 | ProgramServices |
| Management And General | 567342 | ManagementAndGeneral |
| Fundraising | 36990 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381573 | Total |
| Program Services | 65679 | ProgramServices |
| Management And General | 315894 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439723 | Total |
| Management And General | 439723 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168803 | Total |
| Management And General | 168803 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345492 | Total |
| Management And General | 332699 | ManagementAndGeneral |
| Fundraising | 12793 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113748 | Total |
| Program Services | 2752410 | ProgramServices |
| Management And General | 3298194 | ManagementAndGeneral |
| Fundraising | 63144 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457983 | Total |
| Program Services | 24149 | ProgramServices |
| Management And General | 433834 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6765309 | Total |
| Program Services | 3503508 | ProgramServices |
| Management And General | 3160557 | ManagementAndGeneral |
| Fundraising | 101244 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718911 | Total |
| Management And General | 1718911 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771373 | Total |
| Program Services | 1236408 | ProgramServices |
| Management And General | 517851 | ManagementAndGeneral |
| Fundraising | 17114 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171542 | Total |
| Program Services | 910598 | ProgramServices |
| Management And General | 140231 | ManagementAndGeneral |
| Fundraising | 120713 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208876 | Total |
| Program Services | 140675 | ProgramServices |
| Management And General | 63799 | ManagementAndGeneral |
| Fundraising | 4402 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902629 | Total |
| Management And General | 902629 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7252662 | Total |
| Program Services | 1459546 | ProgramServices |
| Management And General | 5784909 | ManagementAndGeneral |
| Fundraising | 8207 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840690 | Total |
| Program Services | 3099251 | ProgramServices |
| Management And General | -258561 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 2319023 | 2228489 | 76692 | 13842 |
| MAINTENANCE AND REPAIRS | 1186928 | 347833 | 839095 | |
| RESEARCH SUPPORT | 1028726 | 1028647 | 79 | |
| BAD DEBT | 378016 | 378016 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131927 | Total |
| Program Services | 107030 | ProgramServices |
| Management And General | 15166 | ManagementAndGeneral |
| Fundraising | 9731 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98946544 | Total |
| Program Services | 68870960 | ProgramServices |
| Management And General | 28997450 | ManagementAndGeneral |
| Fundraising | 1078134 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73045 | BOY |
| EOY | 71458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22847705 | BOY |
| EOY | 63933901 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3706644 | BOY |
| EOY | 3552583 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7948360 | BOY |
| EOY | 8966478 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3726667 | BOY |
| EOY | 2868298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 176040265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112708245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63762869 | BOY |
| EOY | 63332020 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19198497 | BOY |
| EOY | 3613033 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12769335 | BOY |
| EOY | 13457990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134033122 | BOY |
| EOY | 159795761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17760074 | BOY |
| EOY | 17845903 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10388371 | BOY |
| EOY | 12146595 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20892449 | BOY |
| EOY | 19550356 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12936544 | BOY |
| EOY | 13137577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61977438 | BOY |
| EOY | 62680431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72055684 | BOY |
| EOY | 97115330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72055684 | BOY |
| EOY | 97115330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134033122 | BOY |
| EOY | 159795761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25299575 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -119929 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -120000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 345492 | FilingOrganizationsTotals |
| Affiliated Group Totals | 345492 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 345492 | FilingOrganizationsTotals |
| Affiliated Group Totals | 345492 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98601052 | FilingOrganizationsTotals |
| Affiliated Group Totals | 105418767 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98946544 | FilingOrganizationsTotals |
| Affiliated Group Totals | 105764259 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 69098 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 17275 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 276394 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160116 | CurrentYearMinus3 |
| Current Year Minus2 | 189832 | CurrentYearMinus2 |
| Current Year Minus1 | 205750 | CurrentYearMinus1 |
| Current Year | 345492 | CurrentYear |
| Total | 901190 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7989369 | OtherCostOrOtherBasis |
| Book Value | 7989369 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86022817 | OtherCostOrOtherBasis |
| Depreciation | 55652002 | Depreciation |
| Book Value | 30370815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69793819 | OtherCostOrOtherBasis |
| Depreciation | 51419158 | Depreciation |
| Book Value | 18374661 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12234260 | OtherCostOrOtherBasis |
| Depreciation | 5637085 | Depreciation |
| Book Value | 6597175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63332020 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CAPTIVE RETO PREMIUMS | 11280635 |
| 2003 DEBT SERVICE FUND | 862954 |
| DUE TO/FROM FOUNDATION | 853757 |
| DEPOITS AND DEFERRED FINANCING | 190250 |
| PATENTS | 270394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13457990 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL STUDENT LOAN GRANTS REFUNDABLE | Description |
| Amount | $13,137,577 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13137577 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Liability for Uncertain Tax Position (ASC 740) | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | U.S. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its consolidated financial statements include any uncertain tax positions. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Publication of Racially Nondiscriminatory Policy | Schedule E, Part I, Line 3 | The Philadelphia College of Osteopathic Medicine has a written nondiscriminatory policy. It is widely circulated throughout our institution and is contained in all of our publications. The college catalog is distributed to colleges and universities, libraries, and high schools throughout the United States. We distribute our quarterly publication, "The Digest", to the Free Library of Philadelphia and all fifty state osteopathic associations. Our policy is also stated in the American Association of Colleges of Osteopathic Medicine (AACOM) information booklet that is mailed to pre-med advisors in colleges. |
| Government Assistance | Schedule E, Part I, Line 6a | THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE RECEIVES GOVERNMENT ASSISTANCE IN THE FORM OF FEDERAL WORK STUDY GRANTS, PRE DOC TRAINING IN PRIMARY CARE GRANT, PENNSYLVANIA APPROPRIATION, DELAWARE STATE RECRUITMENT GRANT AND VARIOUS OTHER FEDERAL AND STATE GRANTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 1525534 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1525534 | SubtotalAmountSpent |
| Total Amount Spent | 1525534 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Alumni Weekend | NameOfEvent1 |
| Gross Receipts Event1 | 25870 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25870 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 30181 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 28784 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 25870 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25870 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 30181 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58965 | DirectExpenseSummaryEvents |
| Net Income Summary | -33095 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship | TypeOfGrant |
| Number Of Recipients | 44 | NumberOfRecipients |
| Amount Of Cash Grant | 42723 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Scholarships are issued based on financial needand good academic standing. Scholarships are applied against students' tuition account. No cash is distributed to students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew Schure Phd | ||||||||||||||
| President and CEO | 444681 | 0 | 140000 | 0 | 7200 | 0 | 37500 | 0 | 22890 | 0 | 652271 | 0 | 0 | 0 |
| Kenneth J Veit DO | ||||||||||||||
| VP and Dean | 399534 | 0 | 65000 | 0 | 6600 | 0 | 37500 | 0 | 16768 | 0 | 525402 | 0 | 0 | 0 |
| Camille DiLullo PhD | ||||||||||||||
| Trustee | 133102 | 0 | 0 | 0 | 0 | 0 | 19965 | 0 | 9262 | 0 | 162329 | 0 | 0 | 0 |
| Peter Doulis | ||||||||||||||
| VP Finance/CFO | 257153 | 0 | 60000 | 0 | 6600 | 0 | 37500 | 0 | 19313 | 0 | 380566 | 0 | 0 | 0 |
| Robert Cuzzolino | ||||||||||||||
| VP Grad Program | 214300 | 0 | 50000 | 0 | 6600 | 0 | 32145 | 0 | 16644 | 0 | 319689 | 0 | 0 | 0 |
| Florence Zeller | ||||||||||||||
| VP Alumni/ Dev | 186076 | 0 | 0 | 0 | 0 | 0 | 13461 | 0 | 15558 | 0 | 215095 | 0 | 0 | 0 |
| Richard Pascucci DO | ||||||||||||||
| Vice Dean | 302982 | 0 | 0 | 0 | 0 | 0 | 37500 | 0 | 20189 | 0 | 360671 | 0 | 0 | 0 |
| Harry Morris DO | ||||||||||||||
| Chairperson | 229421 | 0 | 0 | 0 | 0 | 0 | 34413 | 0 | 20118 | 0 | 283952 | 0 | 0 | 0 |
| Mark Okamoto | ||||||||||||||
| Dean Pharmacy | 230069 | 0 | 0 | 0 | 6600 | 0 | 34510 | 0 | 20120 | 0 | 291299 | 0 | 0 | 0 |
| Hasco Craver | ||||||||||||||
| Dean | 264160 | 0 | 0 | 0 | 0 | 0 | 37500 | 0 | 16768 | 0 | 318428 | 0 | 0 | 0 |
| Alexander Nicholas DO | ||||||||||||||
| Physician | 246714 | 0 | 8460 | 0 | 0 | 0 | 37007 | 0 | 20098 | 0 | 312279 | 0 | 0 | 0 |
| Eugene Mochan DO | ||||||||||||||
| Assoc Dean | 248562 | 0 | 11780 | 0 | 0 | 0 | 37284 | 0 | 9778 | 0 | 307404 | 0 | 0 | 0 |
| Michael Venditto DO | ||||||||||||||
| Physician | 220139 | 0 | 0 | 0 | 0 | 0 | 33021 | 0 | 20085 | 0 | 273245 | 0 | 0 | 0 |
| Pat Lannutti DO | ||||||||||||||
| Physician | 222213 | 0 | 7554 | 0 | 0 | 0 | 33332 | 0 | 9686 | 0 | 272785 | 0 | 0 | 0 |
| Gregory McDonald DO | ||||||||||||||
| Physician | 228254 | 0 | 500 | 0 | 0 | 0 | 34238 | 0 | 14992 | 0 | 277984 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Compensation contingent on its revenue - Organization | Schedule J, Part I, Line 5a | Additional compensation for Harry Morris D. O. is paid based on a percentage of excess of actual revenues over the budgeted revenues. The calculation is reviewed and approved before it is paid. COMPENSATION OF TRUSTEE SCHEDULE J, PART II CAMILLE DILULLO, PHD, IS A TRUSTEE AND EMPLOYEE OF PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (PCOM). THE COMPENSATION FOR MS. DILULLO THAT IS REPORTED ON FORM 990 PART VII AND SCHEDULE J, PART II IS FOR HER FACULTY POSITION AT PCOM. MS. DILULLO IS NOT COMPENSATED FOR THE TIME DEVOTED AS A TRUSTEE. |
| Compensation of Trustee | Schedule J, Part II | Camille Dilullo, PhD, is a trustee and employee of Philadelphia College of Osteopathic Medicine (PCOM). The compensation for Ms. Dilullo that is reported on Form 990 Part VII and Schedule J, Part II is for her faculty position at PCOM. Ms. Dilullo is not compensated for the time devoted as a trustee. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PA Higher Education Facilties Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232243852 | IssuerEIN |
| CUSIP Number | 70917NUS1 | CUSIPNumber |
| Date Issued | 2003-06-04 | DateIssued |
| Issue Price | 30609673 | IssuePrice |
| Description Of Purpose | Redemption of 1993 Bond | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 19550356 | TotalProceeds |
| Amount In Reserve Fund | 2074314 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 185000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 10013825 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00434 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00434 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part III, Line 9 and Part V | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | The organization is in the process of establishing written procedures, to be effective by the end of the fiscal year June 30, 2014, to ensure: 1) all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2 and 2) violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulation regulation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Business Relationships | Form 990, Part VI, Line 2 | 2 BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP UNRELATED TO PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE. 1 BOARD MEMBER SERVES ON THE ADVISORY BOARD OF ANOTHER BOARD MEMBER'S CORPORATION. 1 BOARD MEMBER SERVES ON THE BOARD OF ONE OF THE INVESTMENT COMPANIES USED BY RELATED ORGANIZATION, THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION. THE SON OF 1 BOARD MEMBER PROVIDED CONSULTING SERVICES IN FISCAL YEAR 2013. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | Form 990 is prepared by the organization and reviewed by an outside independent tax consultant. The audit committee reviews and approves the 990. Prior to filing, the 990 is made available to the entire board of trustees for review. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | An annual questionnaire and disclosure form was developed by our external legal counsel. Every July 1 the questionnaire is sent out to all officers, trustees and key employees. They are checked to make sure that they are all returned and signed. They are then reviewed by the CEO and CFO. Any reportable conflicts are then sent to the audit committee for resolution. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | Salary and bonus paid to the President of the college is reviewed and approved by the Compensation Committee of the PCOM Board of Trustees. In addition, an annual review is conducted by an independent executive compensation consulting organization, in order to provide an opinion on the reasonableness of, and supporting comparability data with respect to total compensation of the President. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | Financial statements are made available to the public upon request. |
| Other Changes in Net Assets | Form 990 Part XI Line 9 | Transfer to related organization $120,000 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PCOM Student Loan LLC | |||||||||
| 4170 City Avenue | Philadelphia | PA | 19131 | 300215557 | Loans | PA | 0 | 0 | PCOM |
| PCOM Technology LLC | |||||||||
| 4170 City Avenue | Philadelphia | PA | 19131 | 233036589 | Inactive | PA | PCOM | ||
| PCOM Technology Subsidiary LLC | |||||||||
| 4170 City Avenue | Philadelphia | PA | 19131 | 233036591 | Inactive | PA | PCOM | ||
| PCOM Technology Holding LLC | |||||||||
| 4170 City Avenue | Philadelphia | PA | 19131 | 231883739 | Inactive | PA | PCOM | ||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Phila College Osteopathic Med Foundation | |||||||||
| 4170 City Avenue | Philadelphia | PA | 19131 | 222691757 | Investment | PA | 501(c)(3) | 11a | false |
| Overmont Corporation | |||||||||
| 4001 Monument Road | Philadelphia | PA | 19131 | 231922689 | Housing | PA | 501(c)(3) | 09 | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Osteo Insurance Co | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Insurance | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 2130733 | ShareOfTotalIncome |
| Share Of EOY Assets | 16590452 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Phila College Osteopathic Med Foundation | ||
| c | 1700448 | FMV |
| Phila College Osteopathic Med Foundation | ||
| q | 120000 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCOM Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4170 City Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222691757 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 345492 | TotalDirectLobbying |
| Total Lobbying Expenditures | 345492 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 0 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 345492 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $69,098 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $17,275 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 276394 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
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