MOUNT MARTY UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT MARTY UNIVERSITY (EIN 46-0283336)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349300013
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T07:19:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH ST PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | 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 | 460283336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT MARTY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 6056681514 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WEST 8TH STREET | AddressLine1 |
| City | YANKTON | City |
| State | SD | State |
| ZIP Code | 57078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR JOSEPH BENOIT | Name |
| Title | PRESIDENT | Title |
| Phone | 6056681514 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE HANSON | Name |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| 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 | DR JOSEPH BENOIT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WEST 8TH STREET | AddressLine1 |
| City | YANKTON | City |
| State | SD | State |
| ZIP Code | 57078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32515697 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTMC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | THE INSTITUTION IS A PRIVATE, CATHOLIC COLLEGE OF HIGHER LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 566 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1766607 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2311882 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13508129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13924231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 301037 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1267726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1243259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1355033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16819032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18858872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4603695 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4659488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7665860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8230205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 257 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4633997 | OtherExpensePriorYear |
| Other Expenses Current Year | 5015324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16903552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17905017 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 953855 | RevenuesLessExpensesCY |
| Total Assets BOY | 31973813 | TotalAssetsBOY |
| Total Assets EOY | 34001652 | TotalAssetsEOY |
| Total Liabilities BOY | 4590480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4869004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27383333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29132648 | NetAssetsOrFundBalancesEOY |
| Mission Description | MOUNT MARTY COLLEGE, AN ACADEMIC COMMUNITY IN THE CATHOLIC BENEDICTINE LIBERAL ARTS TRADITION, PREPARES STUDENTS FOR A CONTEMPORARY WORLD OF WORK, SERVICE TO THE HUMAN COMMUNITY, AND PERSONAL GROWTH. THE INSTITUTION IS A PRIVATE, CATHOLIC COLLEGE OF HIGHER LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16891280 | Expense |
| Grants | 4659488 | Grants |
| Revenue | 15277270 | Revenue |
| Description | PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,178 STUDENTS. | Description |
| Total Program Service Expense | 16891280 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 566 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABITHA LIKNESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6056684032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WEST 8TH STREET | AddressLine1 |
| City | YANKTON | City |
| State | SD | State |
| ZIP Code | 57078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEAN REED | |||||||
| CHAIR-BRD OF TRUSTEES | 2.50 | X | X | 0 | 0 | 0 | |
| HON TOM HARMON | |||||||
| V. CHAIR-BRD OF TRUSTEES | 2.50 | X | X | 0 | 0 | 0 | |
| SR CLARICE KORGER | |||||||
| SECR.-BRD OF TRUSTEES | 2.50 | X | X | 0 | 0 | 0 | |
| MICHAEL HEALY | |||||||
| TREAS.-BRD OF TRUSTEES | 2.50 | X | X | 0 | 0 | 0 | |
| SR PENNY BINGHAM | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| FR JAMES BREAM | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| SR MILDRED BUSCH | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| DR WILLIAM CAHOY | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| MS JP DUNIPHAN | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| MR CHAD EKROTH | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| SR RAMONA FALLON | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| SR JOYCE FETERL | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| DR RICHARD FOSTER | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| PEGGY FRANK | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| SR LOUISE MARIE GOETTERTZ | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| ARLENE HEINE | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| KITTY HIGGINS | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| DR AL KURTENBACH | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| GERRY LIKNESS | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| SR NORMA NORTON | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| DCN JOHN OSNES PHD | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| STEVE SLOWEY | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| GAYLE SMALL | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| DAN SPECHT | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| SCOTT SWIER | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| PATRICK WIESELER | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| JAMES WINTZ | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| JEFF WOLFGRAM | |||||||
| MEMBER-BRD OF TRUSTEES | 1.30 | X | 0 | 0 | 0 | ||
| DR JOSEPH BENOIT | |||||||
| PRESIDENT | 60.00 | X | 165100 | 0 | 24206 | ||
| DAISY HALVORSON | |||||||
| VP OF FINANCE & ADMIN TIL NOV 12 | 40.00 | X | 75764 | 0 | 34544 | ||
| GINGER MOELLER | |||||||
| VP OF FINANCE BEG APRIL 13 | 40.00 | X | 0 | 0 | 0 | ||
| ALFRED LUPIEN | |||||||
| DIR. & PROF.-NURSE ANEST. | 40.00 | 137874 | 0 | 6894 | X | ||
| LARRY DAHLEN | |||||||
| ASST. PROF.-NURSE ANEST | 40.00 | 128040 | 0 | 18070 | X | ||
| MARY KROGH | |||||||
| ASST. PROF.-NURSE ANEST | 40.00 | 147590 | 0 | 13471 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 654368 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97185 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 1105 WEST 8TH STREET | YANKTON | SD | 57078 | FOOD SERVICE | 499214 |
| A'VIANDS | |||||
| NW 5704 | MINNEAPOLIS | MN | 554855704 | FOOD SERVICE | 379990 |
| CAE HEALTHCARE | |||||
| 6300 EDGELAKE DR | SARASOTA | FL | 34240 | HEALTHCARE EDUCATION | 221686 |
| HIGH PLAINS TECHNOLOGY | |||||
| 5708 S REMINGTON PL | SIOUX FALLS | SD | 57108 | IT SOFTWARE/MAINTENANCE | 150052 |
| ELLUCIAN | |||||
| 62814 COLLECTIONS CENTER DR | CHICAGO | IL | 60603 | IT SOFTWARE/MAINTENANCE | 142252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 23356 | FundraisingEvents |
| Government Grants | 440820 | GovernmentGrants |
| All Other Contributions | 1847706 | AllOtherContributions |
| Noncash Contributions | 90011 | NoncashContributions |
| Total Contributions | 2311882 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 13718087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13718087 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206144 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13924231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467916 | TotalRevenueColumn |
| Exclusion | $467,916 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17649 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17649 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17649 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13126895 | Securities |
| Other | 1210 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12242251 | Securities |
| Other | 86044 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 884644 | Securities |
| Other | -84834 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 799810 | TotalRevenueColumn |
| Exclusion | $799,810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11544 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23356 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8340 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3204 | TotalRevenueColumn |
| Exclusion | $3,204 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2654370 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1320190 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1334180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1334180 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18858872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15276060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,270,930 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4659488 | Total |
| Program Services | 4659488 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261764 | Total |
| Management And General | 261764 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6654702 | Total |
| Program Services | 6408420 | ProgramServices |
| Management And General | 246025 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223336 | Total |
| Program Services | 214171 | ProgramServices |
| Management And General | 9165 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588628 | Total |
| Program Services | 585757 | ProgramServices |
| Management And General | 2871 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501775 | Total |
| Program Services | 467049 | ProgramServices |
| Management And General | 34726 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137191 | Total |
| Program Services | 60760 | ProgramServices |
| Management And General | 76431 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14636 | Total |
| Program Services | 14636 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60105 | Total |
| Program Services | 60105 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134654 | Total |
| Program Services | 134654 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212087 | Total |
| Program Services | 212087 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199899 | Total |
| Program Services | 199899 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453248 | Total |
| Program Services | 339936 | ProgramServices |
| Management And General | 113312 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152117 | Total |
| Program Services | 152117 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38657 | Total |
| Program Services | 38657 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076744 | Total |
| Program Services | 807558 | ProgramServices |
| Management And General | 269186 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INSTITUTIONAL SUPPORT | 1109765 | 1109765 |
| SUPPLIES | 742500 | 742500 |
| EQUIPMENT RENTAL & MAIN | 516719 | 516719 |
| STUDENT LIFE | 167002 | 167002 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17905017 | Total |
| Program Services | 16891280 | ProgramServices |
| Management And General | 1013480 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041045 | BOY |
| EOY | 2962231 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598960 | BOY |
| EOY | 811367 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609201 | BOY |
| EOY | 1442191 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57770 | BOY |
| EOY | 66676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359936 | BOY |
| EOY | 354682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24524748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13937026 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10887715 | BOY |
| EOY | 10587722 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14419186 | BOY |
| EOY | 17776783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31973813 | BOY |
| EOY | 34001652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878198 | BOY |
| EOY | 1038695 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883102 | BOY |
| EOY | 1022293 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983438 | BOY |
| EOY | 710494 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 237032 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827742 | BOY |
| EOY | 1860490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4590480 | BOY |
| EOY | 4869004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12944424 | BOY |
| EOY | 14069069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182611 | BOY |
| EOY | 1386582 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13256298 | BOY |
| EOY | 13676997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27383333 | BOY |
| EOY | 29132648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31973813 | BOY |
| EOY | 34001652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 953855 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 856460 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -61000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14975505 | BeginningOfYearBalance |
| Contributions | 420699 | Contributions |
| Investment Earnings Or Losses | 2108898 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 367545 | GrantsOrScholarships |
| Administrative Expenses | 126071 | AdministrativeExpenses |
| End Of Year Balance | 17011486 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15323682 | BeginningOfYearBalance |
| Contributions | 385404 | Contributions |
| Investment Earnings Or Losses | -243768 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 400000 | GrantsOrScholarships |
| Administrative Expenses | 89813 | AdministrativeExpenses |
| End Of Year Balance | 14975505 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12931375 | BeginningOfYearBalance |
| Contributions | 357663 | Contributions |
| Investment Earnings Or Losses | 2531443 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 400000 | GrantsOrScholarships |
| Administrative Expenses | 96799 | AdministrativeExpenses |
| End Of Year Balance | 15323682 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11920576 | BeginningOfYearBalance |
| Contributions | 242705 | Contributions |
| Investment Earnings Or Losses | 1425501 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 550000 | GrantsOrScholarships |
| Other Expenditures | 107409 | OtherExpenditures |
| End Of Year Balance | 12931375 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14496722 | BeginningOfYearBalance |
| Contributions | 186012 | Contributions |
| Investment Earnings Or Losses | -2742976 | InvestmentEarningsOrLosses |
| Other Expenditures | 43764 | OtherExpenditures |
| Administrative Expenses | 62944 | AdministrativeExpenses |
| End Of Year Balance | 11920576 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80100 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 936522 | OtherCostOrOtherBasis |
| Book Value | 936522 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17958840 | OtherCostOrOtherBasis |
| Depreciation | 10219435 | Depreciation |
| Book Value | 7739405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4025248 | OtherCostOrOtherBasis |
| Depreciation | 2820119 | Depreciation |
| Book Value | 1205129 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1604138 | OtherCostOrOtherBasis |
| Depreciation | 897472 | Depreciation |
| Book Value | 706666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10587722 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS PAYABLE | $143,820 |
| CHARITABLE REMAINDER UNITRUST | $237,034 |
| REFUNDABLE U.S. GOVERNMENT ADVANCES | $1,479,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1860490 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16323374 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 856460 | NetUnrealizedGainsInvestments |
| Other Revenues | 1328530 | OtherRevenues |
| Revenue Not Rptd F990 | 2184990 | RevenueNotRptdF990 |
| Revenue Subtotal | 14138384 | RevenueSubtotal |
| Other Revenues Not Included | 4720488 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4720488 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18858872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14574059 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1328530 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1328530 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13245529 | ExpensesSubtotal |
| Other Expenses Not Included | 4659488 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4659488 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17905017 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INSTITUTION USES GROWTH FROM THE ENDOWMENT FUNDS ACCORDING TO THE DONORS WISHES. THE AMOUNT OF GROWTH SPENT IS DETERMINED ACCORDING TO THE COLLEGES INVESTMENT POLICY. THE POLICY STATES THAT THE DISTRIBUTIONS MAY BE MADE UP TO 4% OF THE AVERAGE MARKET VALUE OF THE TOTAL ENDOWMENT, CALCULATED OVER 12 ROLLING QUARTERS. CURRENT INTENDED USES ARE FUNDED NAMED SCHOLARSHIPS, CAPITAL EXPENDITURES, ENDOWED-CHAIRS, ENHANCING THE INSTITUTIONS MISSION, AND MAINTAINING INFRASTRUCTURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COLLEGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COLLEGE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED TO REVENUE ON FORM 990 1,320,190. SPECIAL EVENT EXPENSES 8,340. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED TO REVENUE FOR GAAP 4,659,488. BOOK/TAX ADJUSTMENT - RECOGNITION ON NON-CASH DONATION VALUE 61,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED TO REVENUE ON FORM 990 1,320,190. SPECIAL EVENT EXPENSES 8,340. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED TO REVENUE FOR GAAP 4,659,488. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | COLLEGE CATALOG, NEWSPAPER, AND BROADCAST MEDIA |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVED AID AND ASSISTANCE FROM GOVERNMENT AGENCIES THROUGH VARIOUS GRANTS AND CONTRACTS. THESE GRANTS AND CONTRACTS ARE USED IN SUPPORT OF DIFFERENT PROGRAMS AT THE COLLEGE, SUCH AS SUPPLEMENTAL EDUCATION OPPORTUNITIES, WORK STUDY GRANTS, AND ADMINISTRATION OF SUCH PROGRAMS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MMC GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 34900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23356 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11544 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 155 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3068 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2970 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2147 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 34900 | GrossReceiptsTotal |
| Charitable Contributions Total | 23356 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11544 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 155 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3068 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2970 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2147 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8340 | DirectExpenseSummaryEvents |
| Net Income Summary | 3204 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SCHOLARSHIPS | 407 | 2552286 | BOOK VALUE |
| STUDENT FAMILY DISCOUNTS | 14 | 28420 | BOOK VALUE |
| RELIGIOUS DISCOUNTS | 3 | 12180 | BOOK VALUE |
| TALENT AWARDS | 46 | 56725 | BOOK VALUE |
| ATHLETIC GRANTS | 197 | 735512 | BOOK VALUE |
| NEED BASED GRANTS | 331 | 836268 | BOOK VALUE |
| SPECIAL NEEDS | 34 | 54020 | BOOK VALUE |
| ROTC | 2 | 12780 | BOOK VALUE |
| FSEOG AND MOUNT MARTY COLLEGE MATCHING AMOUNT | 148 | 133800 | BOOK VALUE |
| TEACHER | 14 | 52980 | BOOK VALUE |
| SD EQUAL OPPORTUNITY SCHOLARSHIPS | 49 | 54000 | BOOK VALUE |
| AMERICA READS | 13 | 5432 | BOOK VALUE |
| AMERICA COUNTS | 13 | 5542 | BOOK VALUE |
| CATHOLIC LEADERSHIP | 94 | 64421 | BOOK VALUE |
| DAKOTA CORPS | 3 | 24654 | BOOK VALUE |
| MISCELLANEOUS | 1 | 30468 | BOOK VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE COLLEGE HAS A NUMBER OF FEDERAL AND STATE GRANTS. WITH THE ISSUANCE OF EACH AWARD A TEMPORARILY RESTRICTED ACCOUNT IS CREATED IN THE DATABASE. AWARD LETTERS ARE KEPT IN A SEPARATE FILE WITH THE PRIMARY CONTACT INFORMATION. IF THE GRANTEE DOES NOT HAVE ELIGIBILITY THE GRANT IS NOT AWARDED. IF THE ELIGIBILITY OF THE GRANTEE HAS CHANGED THE INSTITUTION RETURNS THE AWARDED FUNDS. THE GRANTS ARE BASED ON FAMILY INCOME CONTRIBUTIONS, AND/OR ACADEMIC STANDING, AND/OR ATHLETIC ABILITY, AND/OR INDIVIDUAL TALENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOSEPH BENOIT | ||||||||||||||
| PRESIDENT | 165100 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 15456 | 0 | 189306 | 0 | 0 | 0 |
| MARY KROGH | ||||||||||||||
| ASST. PROF.-NURSE ANEST | 147590 | 0 | 0 | 0 | 0 | 0 | 7341 | 0 | 6131 | 0 | 161062 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST, VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8546 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST, VALUE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4900 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 4 | 1910 | COST, VALUE |
| X | MEETING EXPENSE | 18 | 11485 | COST, VALUE |
| X | HOTEL/TRAVEL DISCOUNTS | 3 | 300 | COST, VALUE |
| X | CONCERT ELECTRICAL | 2 | 1370 | COST, VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE INCLUDES THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, THE PRIORESS OR HER DESIGNEE, AND ADDITIONAL TRUSTEES SELECTED BY THE CHAIR. THE PRESIDENT SHALL BE AN EX-OFFICIO MEMBER WITHOUT VOTE, AND SHALL NOT BE COUNTED AS PART OF A QUORUM FOR THE PURPOSE OF TRANSACTING BUSINESS. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS, EXCEPT FOR THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD AND/OR THE MEMBERS: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD-OFFICER ELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSE; CHANGES TO THE ARTICLES OF INCORPORATION; INCURRING OF CORPORATE INDEBTEDNESS; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY; ADOPTION OF THE ANNUAL BUDGET; DETERMINING TENURE AWARDS; AND CONFERRAL OF DEGREES. THESE BYLAWS OR OTHER BOARD POLICIES MAY RESERVE OTHER POWERS FOR THE BOARD OF TRUSTEES AND/OR THE MEMBERS. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS THAT CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE WORK OF BOARD COMMITTEES, THE COLLEGE'S PLANNING PROCESS AND PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS HIS OR HER PERFORMANCE, AND REVIEW ANNUALLY THE PRESIDENT'S COMPENSATION AND TERMS OF EMPLOYMENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION INCLUDE THE MONASTERY PRIORESS AND THOSE PERSONS SERVING AS MEMBERS OF THE MONASTERY COUNCIL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRIORESS OF THE SPONSORING MONASTERY IS ALLOWED TO APPOINT A MINIMUM OF 5 MEMBERS TO THE BOARD AND ALL MEMBERS HAVE FINAL APPROVAL OF ALL TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE AUTHORITY OVER ACTIONS TO BE TAKEN BY THE COLLEGE AS FOLLOWS: (A) TO APPROVE THE STATEMENTS OF PHILOSOPHY, MISSION AND OBJECTIVES OF THE COLLEGE; (B) TO APPROVE AND ACT UPON THE SALE, LEASE, TRANSFER, EXCHANGE, DISPOSITION, PLEDGE OR ALIENATION OF REAL PROPERTY OR BUILDINGS AND/OR THE ACQUISITION OF DEBT, PURSUANT TO POLICIES ESTABLISHED BY THE MEMBERS; (C) TO APPOINT THE BOARD OF TRUSTEES OF THE COLLEGE AND TO REMOVE A TRUSTEE AT ANY TIME WITH OR WITHOUT CAUSE, AFTER SEEKING GUIDANCE FROM THE BOARD. PENDING A FINAL DECISION OF THE MEMBERS, THE BOARD OF TRUSTEES MAY SUSPEND A TRUSTEE BY A VOTE OF TWO-THIRDS OF THE REMAINING TRUSTEES; (D) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE COLLEGE; (E) TO AMEND THE BYLAWS OF THE COLLEGE; (F) TO OVERSEE THE COLLEGE'S FISCAL POLICIES AND TO ESTABLISH POLICIES GOVERNING THE COLLEGE'S FINANCIAL POSITION; (G) TO RECEIVE THE COLLEGE'S ANNUAL REPORT; (H) TO APPOINT AND REMOVE THE PRESIDENT OF THE COLLEGE, AFTER SEEKING GUIDANCE FROM THE BOARD OF TRUSTEES; (I) TO APPROVE AND/OR ACT UPON THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE COLLEGE; AND (J) TO ADOPT POLICIES TO EFFECTUATE THE AUTHORITIES RESERVED TO THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990, AND A RECOMMENDATION IS MADE TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR MONITORING CONFLICTS AND IMPOSING RESTRICTIONS ON TRUSTEES WHEN VOTING ON ISSUES THAT GIVE RISE TO CONFLICT. ALL TRUSTEES COMPLETE A DISCLOSURE ANNUALLY. DISCLOSURES ARE GIVEN TO ALL TRUSTEES IN THE FORM OF A REPORT. A TRUSTEE SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF THE TRUSTEE (1) HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST THAT IMPAIR OR APPEAR TO IMPAIR THE TRUSTEE'S INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF THE TRUSTEE'S RESPONSIBILITIES TO THE COLLEGE; OR (2) IS AWARE THAT A MEMBER OF THE TRUSTEE'S IMMEDIATE FAMILY HAS FINANCIAL OR OTHER INTEREST THAT WOULD IMPAIR OR APPEAR TO IMPAIR THE TRUSTEE'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF THE TRUSTEE'S RESPONSIBILITIES TO THE COLLEGE. IMMEDIATE FAMILY GENERALLY INCLUDES SPOUSE, PARENT OR STEP-PARENT, CHILD OR STEP-CHILD, SIBLING OR STEP-SIBLING, GRANDPARENT, AND GRANDCHILD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT: A SURVEY PROCESS IS UNDERTAKEN BY THE BOARD OF TRUSTEES, USING GUIDESTAR.ORG TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION. A WRITTEN EMPLOYMENT CONTRACT IS PUT INTO PLACE. CFO: AN ANNUAL PERFORMANCE APPRAISAL IS DONE FOR THE CFO, AND A STANDARD PERCENTAGE INCREASE IS GIVEN BASED ON THE DECISION OF THE BOARD OF TRUSTEES. THE PERCENTAGE INCREASE IS THE SAME FOR THE CFO AS IT IS FOR ALL OTHER EMPLOYEES. A 3% AVERAGE COMPENSATION INCREASE WAS ALLOCATED FOR THE YEAR ENDED 6/30/13. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | BOOK/TAX ADJUSTMENT - RECOGNITION ON NON-CASH DONATION VALUE -61,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE CONVENT OF SACRED HEART DBA SACRED HEART MONASTARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 W 8TH STREET | AddressLine1 |
| City | YANKTON | City |
| State | SD | State |
| ZIP Code | 570783389 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460224541 | EIN |
| Primary Activities | RELIGIOUS ORDER | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |