ST JOSEPHS UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPHS UNIVERSITY (EIN 11-1733439)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-06
- IRS object ID
- 201420659349300312
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-06T09:30:48-06:00 | 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 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | 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 | 111733439 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOHN C ROTH | InCareOfName |
| Name Control | STJO | NameControl |
| Phone | 7189405300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112053688 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | john roth | Name |
| Title | chief financial officer | Title |
| Phone | 7189405300 | Phone |
| Date Signed | 2014-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Thompsett | Name |
| Phone | 2125990100 | 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 | SR ELIZABETH A HILL CSJ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112053688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 159944533 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJCNY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE STRONG ACADEMIC AND VALUE-ORIENTED EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1846 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3997789 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6677707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90122888 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94739909 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1106523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 967330 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 454957 | OtherRevenuePriorYear |
| Other Revenue Current Year | 469955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95682157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102854901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22077946 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24880169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53921412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55365510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 965703 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27743352 | OtherExpensePriorYear |
| Other Expenses Current Year | 28484587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103742710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 108730266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8060553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5875365 | RevenuesLessExpensesCY |
| Total Assets BOY | 115645749 | TotalAssetsBOY |
| Total Assets EOY | 112753363 | TotalAssetsEOY |
| Total Liabilities BOY | 36996866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38229715 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78648883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74523648 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. JOSEPH'S COLLEGE WAS FOUNDED IN 1916 IN BROOKLYN, NEW YORK AND EXISTS TODAY WITH ITS ORIGINAL CAMPUS IN BROOKLYN AND A BRANCH CAMPUS IN PATCHOGUE, NEW YORK. THE COLLEGE IS AN INDEPENDENT NOT-FOR-PROFIT INSTITUTION PROVIDING ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE MISSION OF ST. JOSEPH'S COLLEGE IS TO PROVIDE STRONG ACADEMIC AND VALUE-ORIENTED EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. THE COLLEGE PREPARES EACH STUDENT FOR A LIFE CHARACTERIZED BY INTEGRITY, INTELLECTUAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY, AND SERVICE - A LIFE THAT IS WORTHY OF THE COLLEGE'S MOTTO, ESSE NON VIDERI: "TO BE, NOT TO SEEM". | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 94256877 | Expense |
| Grants | 24880168 | Grants |
| Revenue | 93234028 | Revenue |
| Description | EDUCATIONAL INSTITUTION OF HIGHER LEARNING THAT PROVIDES ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE COLLEGE PROVIDES STRONG ACADEMIC AND VALUE-ORIENTED PROGRAMS ROOTED IN A LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. OUR STRONG ACADEMIC PROGRAMS INCLUDE- - twenty-three undergraduate majors between the Schools of Arts and Sciences and Professional and Graduate Studies - an expanded graduate program that includes nine master's degrees - several certificate programs that can advance a career or be combined with a major - a student-faculty ratio of 15:1 -more than 500 dedicated faculty, who are available in a small-class environment | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37682 | Expense |
| Grants | 0 | Grants |
| Revenue | 19486 | Revenue |
| Description | The Clare Rose Playhouse serves as a major teaching facility for the College's Theater courses and a training ground for young actors. The Playhouse is the site of community theater productions of musicals, dramas, comedies, cabaret acts, musical performances, dance troupes and comedians. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 95617663 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 271 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1846 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN C ROTH | NamePerson |
| Telephone Number | 7189405616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112053688 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| W Christian Drewes Esq | ||||||||
| chair | 1.0 | X | X | |||||
| Frank Lourenso | ||||||||
| vice chair | 1.0 | X | X | |||||
| Mary M Lai | ||||||||
| Board Member (Chair, Exec Com) | 1.0 | X | X | |||||
| Stephen Hochberg Esq | ||||||||
| secretary | 1.0 | X | X | |||||
| Mark B Anderson | ||||||||
| Board member | 1.0 | X | ||||||
| Sheila Baird | ||||||||
| Board member/Chair of Inv Comm | 1.0 | X | X | |||||
| Matthew J Barbis | ||||||||
| Board member | 1.0 | X | ||||||
| Peter M Boger | ||||||||
| Board member | 1.0 | X | ||||||
| John R Bransfield Jr | ||||||||
| Board member | 1.0 | X | ||||||
| Mary Butz | ||||||||
| Board member | 1.0 | X | ||||||
| Christopher R Carroll Esq | ||||||||
| Board member | 1.0 | X | ||||||
| John A Danzi | ||||||||
| Board member | 1.0 | X | ||||||
| Dr Mary Ellen Freeley | ||||||||
| Board member | 1.0 | X | ||||||
| Sister Elizabeth A Hill CSJ | ||||||||
| President | 1.0 | X | X | 69836 | 15880 | |||
| Sister Elizabeth A Johnson CSJ | ||||||||
| Board member | 1.0 | X | ||||||
| Daniel J Keane Esq | ||||||||
| Board member | 1.0 | X | ||||||
| S Helen Kearney CSJ | ||||||||
| Board member | 1.0 | X | ||||||
| Dennis McCarthy | ||||||||
| Board member | 1.0 | X | ||||||
| Sister Kathleen McKinney CSJ | ||||||||
| Board member | 1.0 | X | ||||||
| Margaret Meegan | ||||||||
| Board member | 1.0 | X | ||||||
| Peter M Meyer | ||||||||
| Board member | 1.0 | X | ||||||
| Frances A Resheske | ||||||||
| Board member | 1.0 | X | ||||||
| Erminia Rivera | ||||||||
| Board member | 1.0 | X | ||||||
| Peter M Rogers | ||||||||
| Board member | 1.0 | X | ||||||
| Dr Paul Peter Romanello | ||||||||
| Board member | 1.0 | X | ||||||
| Lisa Rose | ||||||||
| Board member | 1.0 | X | ||||||
| Michael E Ryan | ||||||||
| Board member | 1.0 | X | ||||||
| William P Tucker Esq | ||||||||
| Board member | 1.0 | X | ||||||
| John C Roth | ||||||||
| Chief Financial Officer | 40.0 | X | 252706 | 42764 | 0 | |||
| Nancy Connors | ||||||||
| VP for Institutional adv | 40.0 | X | 195294 | 24599 | ||||
| Sister Loretta McGrann CSJ | ||||||||
| Provost | 40.0 | X | 69836 | 15880 | ||||
| Thomas G Travis | ||||||||
| VP for Planning | 40.0 | 250655 | 42764 | X | ||||
| Kenneth McCollum | ||||||||
| Chief Information Officer | 40.0 | 192678 | 24389 | X | ||||
| Theresa La Rocca-Meyer | ||||||||
| VP for Enrollment management | 40.0 | 195105 | 24599 | X | ||||
| Susan Hudec | ||||||||
| Dean of Students | 40.0 | 173137 | 22585 | X | ||||
| Barbara Sands | ||||||||
| Faculty | 40.0 | 167229 | 21866 | X | ||||
| Georgia-Lynne Lamens | ||||||||
| Associate Vice President | 40.0 | 161314 | 27591 | X | ||||
| Mary Chance | ||||||||
| Faculty | 40.0 | 152946 | 20796 | X | ||||
| mary fritz | ||||||||
| faculty | 40.0 | 148584 | 5966 | X | ||||
| Richard Greenwald | ||||||||
| Dean-brooklyn | 40.0 | 162192 | 12982 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2191512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 302661 | TotalOtherCompensation |
| Number Individuals GT100 K | 76 | 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 |
|---|---|---|---|---|---|
| RACANELLI CONSTRUCTION CO INC | |||||
| 1895 WALT WHITMAN ROAD | MELVILL | NY | 11747 | CONSTRUCTION | 5512167 |
| KEATING and ASSOCIATES | |||||
| 49 ELIOT STREET | NATICK | MA | 01760 | ADVERTISING | 2404344 |
| ALLIED BARTON SECURITY SERVICES | |||||
| 161 WASHINGTON STREET | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | 428679 |
| SIGNATURE CLEANING SERVICES INC | |||||
| 231 W 29TH STREET SUITE 402 | NEW YORK | NY | 10001 | CLEANING | 705586 |
| WILLIAM CHARLES PRINTING | |||||
| 40 MEDFORD AVENUE | PATCHOGUE | NY | 11772 | PRINTING SERVICES | 410523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Fundraising Events | 87840 | FundraisingEvents |
| Government Grants | 4663381 | GovernmentGrants |
| All Other Contributions | 1926486 | AllOtherContributions |
| Noncash Contributions | 29240 | NoncashContributions |
| Total Contributions | 6677707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 93234028 | 93234028 |
| CHILD STUDY CENTER | 900099 | 1486395 | 1486395 |
| PERFORMANCE FEES | 711130 | 19486 | 19486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94739909 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907842 | TotalRevenueColumn |
| Exclusion | $907,842 | 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 | 136279 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136279 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136279 | TotalRevenueColumn |
| Exclusion | $136,279 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57105179 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57045691 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59488 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59488 | TotalRevenueColumn |
| Exclusion | $59,488 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42755 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87840 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1186 | TotalRevenueColumn |
| Exclusion | -$1,186 | 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 |
|---|---|---|---|
| BOOKSTORE/VENDING & OTHER COMMISSIONS | 611710 | 152760 | $152,760 |
| PARKING & LIBRARY FINES | 611710 | 29504 | $29,504 |
| MISCELLANEOUS | 900099 | 152598 | $152,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 334862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102854901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94739909 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,437,285 | 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 | 24880169 | Total |
| Program Services | 24880169 | 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 | 2054602 | Total |
| Program Services | 1048727 | ProgramServices |
| Management And General | 906050 | ManagementAndGeneral |
| Fundraising | 99825 | Fundraising |
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 | 41628164 | Total |
| Program Services | 35861628 | ProgramServices |
| Management And General | 5331733 | ManagementAndGeneral |
| Fundraising | 434803 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2598142 | Total |
| Program Services | 2115980 | ProgramServices |
| Management And General | 442653 | ManagementAndGeneral |
| Fundraising | 39509 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5768142 | Total |
| Program Services | 4743911 | ProgramServices |
| Management And General | 913527 | ManagementAndGeneral |
| Fundraising | 110704 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3316460 | Total |
| Program Services | 2802243 | ProgramServices |
| Management And General | 471929 | ManagementAndGeneral |
| Fundraising | 42288 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39232 | Total |
| Program Services | 34451 | ProgramServices |
| Management And General | 4417 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163296 | Total |
| Program Services | 143394 | ProgramServices |
| Management And General | 18385 | ManagementAndGeneral |
| Fundraising | 1517 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 112564 | Total |
| Program Services | 98845 | ProgramServices |
| Management And General | 12673 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138429 | Total |
| Program Services | 1005928 | ProgramServices |
| Management And General | 125264 | ManagementAndGeneral |
| Fundraising | 7237 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3057109 | Total |
| Program Services | 2840541 | ProgramServices |
| Management And General | 213953 | ManagementAndGeneral |
| Fundraising | 2615 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036653 | Total |
| Program Services | 2583790 | ProgramServices |
| Management And General | 380257 | ManagementAndGeneral |
| Fundraising | 72606 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2137154 | Total |
| Program Services | 767991 | ProgramServices |
| Management And General | 1365271 | ManagementAndGeneral |
| Fundraising | 3892 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4085853 | Total |
| Program Services | 3535277 | ProgramServices |
| Management And General | 519255 | ManagementAndGeneral |
| Fundraising | 31321 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798484 | Total |
| Program Services | 720420 | ProgramServices |
| Management And General | 77246 | ManagementAndGeneral |
| Fundraising | 818 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372311 | Total |
| Program Services | 1205061 | ProgramServices |
| Management And General | 154502 | ManagementAndGeneral |
| Fundraising | 12748 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388400 | Total |
| Program Services | 3853566 | ProgramServices |
| Management And General | 494068 | ManagementAndGeneral |
| Fundraising | 40766 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337823 | Total |
| Program Services | 1183251 | ProgramServices |
| Management And General | 142790 | ManagementAndGeneral |
| Fundraising | 11782 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING CONTRACTED SERVICES | 1316848 | 1157258 | 147426 | 12164 |
| SCHEDULED EVENTS | 1459943 | 1261589 | 167413 | 30941 |
| PROFESSIONAL DEVELOPMENT | 408028 | 343239 | 63438 | 1351 |
| DEPT GRANT EXPENSE | 1877134 | 1877020 | 114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755326 | Total |
| Program Services | 1553384 | ProgramServices |
| Management And General | 194536 | ManagementAndGeneral |
| Fundraising | 7406 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108730266 | Total |
| Program Services | 95617663 | ProgramServices |
| Management And General | 12146900 | ManagementAndGeneral |
| Fundraising | 965703 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20836 | BOY |
| EOY | 9501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8933585 | BOY |
| EOY | 3601596 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368628 | BOY |
| EOY | 3663215 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149325 | BOY |
| EOY | 1869476 | 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 | 919818 | BOY |
| EOY | 845263 | 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 | 2228276 | BOY |
| EOY | 1691875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117535096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57613952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55461612 | BOY |
| EOY | 59921144 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41956273 | BOY |
| EOY | 40566119 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 607396 | BOY |
| EOY | 585174 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115645749 | BOY |
| EOY | 112753363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4206164 | BOY |
| EOY | 5818962 | 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 | 3693742 | BOY |
| EOY | 4195612 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27135000 | BOY |
| EOY | 26460000 | 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 | 145947 | BOY |
| EOY | 64570 | 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 | 1816013 | BOY |
| EOY | 1690571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36996866 | BOY |
| EOY | 38229715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66709804 | BOY |
| EOY | 62088143 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356959 | BOY |
| EOY | 2542535 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9582120 | BOY |
| EOY | 9892970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78648883 | BOY |
| EOY | 74523648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115645749 | BOY |
| EOY | 112753363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5875365 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1775502 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -25372 | 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 Separate | X | FinancialStatementSeparate |
| 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $2,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C: Lobbying Activities | Identifier |
| Explanation | The College does not undertake any direct lobbying activities. The College pays membership dues to various educational associations such as NACUBO; a portion of those dues are expended in furtherance of lobbying activities by BACUBO. The college's pro rate share of lobbying totaled approximately $2,500 for the year ending June 30, 2013. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50034618 | BeginningOfYearBalance |
| Contributions | 310850 | Contributions |
| Investment Earnings Or Losses | 2582764 | InvestmentEarningsOrLosses |
| Other Expenditures | 1890000 | OtherExpenditures |
| Administrative Expenses | 439000 | AdministrativeExpenses |
| End Of Year Balance | 50599232 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50412517 | BeginningOfYearBalance |
| Contributions | 451026 | Contributions |
| Investment Earnings Or Losses | -1655876 | InvestmentEarningsOrLosses |
| Other Expenditures | -1106045 | OtherExpenditures |
| Administrative Expenses | 279094 | AdministrativeExpenses |
| End Of Year Balance | 50034618 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45043224 | BeginningOfYearBalance |
| Contributions | 641911 | Contributions |
| Investment Earnings Or Losses | 7006870 | InvestmentEarningsOrLosses |
| Other Expenditures | 1369128 | OtherExpenditures |
| Administrative Expenses | 910360 | AdministrativeExpenses |
| End Of Year Balance | 50412517 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36724856 | BeginningOfYearBalance |
| Contributions | 6994777 | Contributions |
| Investment Earnings Or Losses | 1323591 | InvestmentEarningsOrLosses |
| End Of Year Balance | 45043224 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49137796 | BeginningOfYearBalance |
| Contributions | 1007154 | Contributions |
| Investment Earnings Or Losses | -10851361 | InvestmentEarningsOrLosses |
| Other Expenditures | 2713108 | OtherExpenditures |
| Administrative Expenses | -144375 | AdministrativeExpenses |
| End Of Year Balance | 36724856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79493 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19552 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00955 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6853990 | OtherCostOrOtherBasis |
| Book Value | 6853990 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85319464 | OtherCostOrOtherBasis |
| Depreciation | 42253971 | Depreciation |
| Book Value | 43065493 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25361642 | OtherCostOrOtherBasis |
| Depreciation | 15359981 | Depreciation |
| Book Value | 10001661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 59921144 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GOV'T GRANTS | $681,580 |
| BENEFICIAL INTEREST IN TRUSTS | $653,261 |
| CAPITAL LEASE OBLIGATION | $355,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1690571 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 81731855 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1775502 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 892251 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1201934 | OtherRevenues |
| Revenue Not Rptd F990 | 3869687 | RevenueNotRptdF990 |
| Revenue Subtotal | 77862168 | RevenueSubtotal |
| Investment Expenses Not Included | 112564 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 24880169 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24992733 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 102854901 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85857090 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 892251 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1227306 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2119557 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83737533 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 112564 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 24880169 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24992733 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 108730266 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUND | SCHEDULE D, PART V, QUESTION 4 | St. Joseph's College holds an endowment for the purpose of generating funds to support the College's educational mission. Endowment earnings are intended to be used to fund scholarships, facility upgrades, and educational programs. The College would prefer to leave the principal untouched. |
| PROVISION FOR INCOME TAXES | SCHEDULE D, PART X | The college adopted the provisions of ASC 740 accounting for uncertainties in income taxes. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a Tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The College is exempt from federal and new York income taxation by virtue of being an organization described in Section 501(c)(3) of the internal revenue code and similar provisions of the New York State tax code. Nevertheless, the college may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The tax years ending June 30, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. Management believes that there are no uncertain tax positions within its financial statements. |
| OTHER REVENUE ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XI, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS $788,306 Endowment Income released for expenditure 439,000 Change in Beneficial interest in trusts (25,372) -------- $1,201,934 |
| OTHER REVENUE ON RETURN BUT NOT ON BOOKS | SCHEDULE D, PART XI, LINE 4B | SCHOLARSHIP EXPENSE: $24,880,168 |
| OTHER EXPENSES ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS $788,306 Endowment income released for expenditure 439,000 --------- total 1,227,306 |
| OTHER EXPENSES ON RETURN BUT NOT ON BOOKS | SCHEDULE D, PART XII, LINE 4B | SCHOLARSHIP EXPENSE: $24,880,169 |
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 | ExplanationExplanation |
|---|---|
| FORM 990, SCH E, LINE 3 | THE COLLEGE MAKES CERTAIN TO PUBLICIZE ITS NONDISCRIMINATORY POLICY IN AS MANY PUBLICATIONS AS POSSIBLE, INCLUDING, BUT NOT LIMITED TO, ITS COLLEGE CATALOGUE, BULLETINS & BROCHURES, NEWSPAPER ADS, AND IN OTHER PUBLIC COMMUNICATIONS. |
| FORM 990, SCH E, LINE 6A | THE COLLEGE ADMINISTERS STUDENT FINANCIAL AID THROUGH GOVERNMENT FUNDED PROGRAMS SUCH AS THE PERKINS PROGRAM AND PELL GRANTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 130595 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87840 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42755 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31020 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12921 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 130595 | GrossReceiptsTotal |
| Charitable Contributions Total | 87840 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42755 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 31020 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 12921 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43941 | DirectExpenseSummaryEvents |
| Net Income Summary | -1186 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT AID/SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 3861 | NumberOfRecipients |
| Amount Of Cash Grant | 24880169 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | The College provides scholarships to students matriculating at the CollegE. Certain criteria are established that each student is required to meet to retain their scholarship. The College does not need to monitor the use of scholarship funds as those amounts are directly spent to defray the cost of tuition. There is no opportunity for the funds to be directed to another purpose. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | false | 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 (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| John C Roth | |||||||||||
| Chief Financial Officer | 250959 | 0 | 0 | 1747 | 20000 | 0 | 22764 | 0 | 295470 | 0 | 0 |
| Thomas G Travis | |||||||||||
| VP for Planning | 248959 | 1696 | 20000 | 0 | 22764 | 0 | 293419 | 0 | |||
| Kenneth McCollum | |||||||||||
| Chief Information Officer | 191544 | 1134 | 15494 | 0 | 8895 | 0 | 217067 | 0 | |||
| Nancy Connors | |||||||||||
| VP for Institutional adv | 194262 | 1032 | 15704 | 0 | 8895 | 0 | 219893 | 0 | |||
| Theresa La Rocca-Meyer | |||||||||||
| VP for Enrollment management | 194104 | 1001 | 15704 | 0 | 8895 | 0 | 219704 | 0 | |||
| Susan Hudec | |||||||||||
| Dean of Students | 172433 | 704 | 13690 | 0 | 8895 | 0 | 195722 | 0 | |||
| Barbara Sands | |||||||||||
| Faculty | 167229 | 12971 | 0 | 8895 | 0 | 189095 | 0 | ||||
| Georgia-Lynne Lamens | |||||||||||
| Associate Vice President | 161314 | 13381 | 0 | 14210 | 0 | 188905 | 0 | ||||
| Mary Chance | |||||||||||
| Faculty | 152946 | 11901 | 0 | 8895 | 0 | 173742 | 0 | ||||
| mary fritz | |||||||||||
| faculty | 148584 | 5966 | 0 | 0 | 154550 | 0 | |||||
| Richard Greenwald | |||||||||||
| Dean-brooklyn | 161754 | 438 | 12982 | 0 | 0 | 175174 | 0 | ||||
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 | Dormitory Authority of the State of New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649905p00 | CUSIPNumber |
| Date Issued | 2010-08-11 | DateIssued |
| Issue Price | 28057516 | IssuePrice |
| Description Of Purpose | Construction of Athletic Facility | 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 | 1335000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 28057516 | TotalProceeds |
| Amount In Reserve Fund | 2007261 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 515945 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 18730707 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 6499293 | AmountUnspent |
| Year Of Subst Completion | 2014 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | 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 |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| 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 | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | 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) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| 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 | true | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | true | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Line 32(a) | Identifier |
| Explanation | In most cases, when the College receives any non-cash contributions (such as stock or securities), its investment broker is tasked with disposing of those securities on the College's behalf. Occasionally, the College will retain those stocks in its portfolio and liquidate at a later date. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 1(b) | Independent Voting members | President, Elizabeth Hill, has taken a bond fide vow of poverty and is a member of a religious order; therefore, any compensation she is paid for services rendered are not required to be disclosed on the Form 990. In addition, by virtue of her vow of poverty, she remains an independent board member despite receiving compensation. FORM 990, PART VI, LINE 11 PROCESS USED TO REVIEW FORM 990 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| FORM 990, PART VI, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY | Each officer, director, trustee and key employee 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, LINE 15A & 15B | PROCESS FOR DETERMINING COMPENSATION | 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 Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. The Compensation committee compares data from other institutions to ensure that the College compensates its executives commensurate with the market. |
| FORM 990, PART VI, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC | The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| FORM 990, PART XI, LINE 9 | RECONCILIATION OF NET ASSETS | Change in Beneficial Interest of Trusts - $25,372 |
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