O S JOHNSON SCHOOL OF TECHNOLOGY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- O S JOHNSON SCHOOL OF TECHNOLOGY (EIN 24-0795439)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349300332
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T07:24:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232535812 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & CLEMENTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 NORTH CHURCH ST SUITE 104 | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | 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 | 240795439 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 5703426404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3427 NORTH MAIN AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY NOVAK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5707028920 | Phone |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M NONNEMACHER CPA | Name |
| PTIN | P00290264 | PTIN |
| Phone | 5704555801 | 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 | JEFFREY NOVAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3427 NORTH MAIN STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11572966 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOHNSON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF EDUCATIONAL SERVICES TO STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 170 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 557340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2253993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7478467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7618434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 123761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85657 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8245225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10085244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4642929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4222009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 396056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2942026 | OtherExpensePriorYear |
| Other Expenses Current Year | 3291128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7584955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7513137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 660270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2572107 | RevenuesLessExpensesCY |
| Total Assets BOY | 18677138 | TotalAssetsBOY |
| Total Assets EOY | 19078361 | TotalAssetsEOY |
| Total Liabilities BOY | 5967224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3591301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12709914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15487060 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF JOHNSON COLLEGE IS TO PROVIDE A FOUNDATION OF EDUCATION AND SKILLS NECESSARY FORSPECIALIZED EMPLOYMENT, CAREER ADVANCEMENT AND LIFE-LONG LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4336441 | Expense |
| Revenue | 7064227 | Revenue |
| Description | TUITION AND FEES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 243325 | Revenue |
| Description | AUXILIARY PROGRAMS - CONTINUING EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 31584 | Revenue |
| Description | VETERINARY SCIENCE CENTER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4336441 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 170 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY J NOVAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5703426404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3427 NORTH MAIN AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONALD KALINA | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DAVID F BONIELLO | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LOUIS COSTANZO | ||||||
| CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| LINDA DONOVAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH DURKIN | ||||||
| VICE CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| JOYCE FASULA | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CHRISTOPHER J HARAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DEBORAH KOLSOVSKY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| PETER MOYLAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| NANCY NEALON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARGO OPSASNICK | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| RICHARD SCHELLER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM TOMAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARCIA D LOUGHMAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DEBORAH MILLIRON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ROBERT P SHEILS III | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH D GIBBONS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| VINCENT J VANSTON MD | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ALEXANDER E STARK | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DR ANN L PIPINSKI | ||||||
| PRESIDENT | 60.00 | X | 170883 | 0 | 26588 | X |
| JEFFREY NOVAK | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 98896 | 0 | 7281 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269779 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33869 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| L R COSTANZO CO INC | |||||
| 123 N MAIN AVENUE | SCRANTON | PA | 18504 | CAPITAL PROJECTS CONSTRUCTION | 449202 |
| GEISINGER QUALITY OPTIONS INC | |||||
| PO BOX 822434 | PHILADELPHIA | PA | 19182 | HEALTH INSURANCE | 420481 |
| SWEDA ADVERTISING LLC | |||||
| 201 LACKAWANNA AVE | SCRANTON | PA | 18503 | ADVERTISING FOR CAMPUS | 393418 |
| METZ AND ASSOCIATES LTD | |||||
| 2 WOODLAND DR | DALLAS | PA | 18612 | FOOD SERVICE | 169566 |
| KNOWLES ASSOCIATES INSURANCE | |||||
| 316 PENN AVE | SCRANTON | PA | 18503 | INSURANCE BROKER FOR CAMPUS | 116271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 43816 | FundraisingEvents |
| Government Grants | 1702206 | GovernmentGrants |
| All Other Contributions | 507971 | AllOtherContributions |
| Noncash Contributions | 168852 | NoncashContributions |
| Total Contributions | 2253993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION & FEES | 611710 | 7064227 | 7064227 | |
| HOUSING/FOOD SERVICES | 611710 | 279298 | $279,298 | |
| AUXILIARY PROGRAMS-CONTINUING EDU | 611710 | 243325 | 243325 | |
| VETERINARY SCIENCE CENT | 611710 | 31584 | 31584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7618434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69686 | TotalRevenueColumn |
| Exclusion | $69,686 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1517671 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1453345 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64326 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64326 | TotalRevenueColumn |
| Exclusion | $64,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43816 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34377 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34377 | TotalRevenueColumn |
| Exclusion | -$34,377 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS (BINGHAM TRUST) | 611710 | 65572 | $65,572 |
| MISCELLANEOUS | 611710 | 47610 | $47,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10085244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7339136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $492,115 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576345 | Total |
| Program Services | 109157 | ProgramServices |
| Management And General | 382757 | ManagementAndGeneral |
| Fundraising | 84431 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856457 | Total |
| Program Services | 2032111 | ProgramServices |
| Management And General | 658942 | ManagementAndGeneral |
| Fundraising | 165404 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176994 | Total |
| Program Services | 125421 | ProgramServices |
| Management And General | 40799 | ManagementAndGeneral |
| Fundraising | 10774 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314973 | Total |
| Program Services | 197238 | ProgramServices |
| Management And General | 99768 | ManagementAndGeneral |
| Fundraising | 17967 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297240 | Total |
| Program Services | 155137 | ProgramServices |
| Management And General | 124614 | ManagementAndGeneral |
| Fundraising | 17489 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34720 | Total |
| Management And General | 34720 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315758 | Total |
| Program Services | 208 | ProgramServices |
| Management And General | 312878 | ManagementAndGeneral |
| Fundraising | 2672 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237071 | Total |
| Program Services | 166136 | ProgramServices |
| Management And General | 62598 | ManagementAndGeneral |
| Fundraising | 8337 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140519 | Total |
| Program Services | 41999 | ProgramServices |
| Management And General | 72157 | ManagementAndGeneral |
| Fundraising | 26363 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71080 | Total |
| Management And General | 71080 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701125 | Total |
| Program Services | 614934 | ProgramServices |
| Management And General | 83786 | ManagementAndGeneral |
| Fundraising | 2405 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133882 | Total |
| Program Services | 24957 | ProgramServices |
| Management And General | 108925 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 294207 | 60730 | 230569 | 2908 |
| INSTITUTIONAL SCHOLARSH | 228463 | 228463 | 0 | 0 |
| SERVICE CONTRACTS | 222131 | 92112 | 126483 | 3536 |
| UTILITIES | 189655 | 178276 | 11379 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703517 | Total |
| Program Services | 309562 | ProgramServices |
| Management And General | 340185 | ManagementAndGeneral |
| Fundraising | 53770 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7513137 | Total |
| Program Services | 4336441 | ProgramServices |
| Management And General | 2780640 | ManagementAndGeneral |
| Fundraising | 396056 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692857 | BOY |
| EOY | 4449312 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578584 | BOY |
| EOY | 447197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88371 | BOY |
| EOY | 38897 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165940 | BOY |
| EOY | 143339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17529110 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7550903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9786197 | BOY |
| EOY | 9978207 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365189 | BOY |
| EOY | 4021409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18677138 | BOY |
| EOY | 19078361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954592 | BOY |
| EOY | 480962 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226491 | BOY |
| EOY | 179254 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3786141 | BOY |
| EOY | 2931085 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5967224 | BOY |
| EOY | 3591301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9560458 | BOY |
| EOY | 12262294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641599 | BOY |
| EOY | 1658988 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507857 | BOY |
| EOY | 1565778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12709914 | BOY |
| EOY | 15487060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18677138 | BOY |
| EOY | 19078361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2572107 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 205039 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1507857 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Investment Earnings Or Losses | 83571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26750 | GrantsOrScholarships |
| End Of Year Balance | 1565778 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1517852 | BeginningOfYearBalance |
| Contributions | 1390 | Contributions |
| Investment Earnings Or Losses | 15365 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26750 | GrantsOrScholarships |
| End Of Year Balance | 1507857 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1391162 | BeginningOfYearBalance |
| Contributions | 28113 | Contributions |
| Investment Earnings Or Losses | 123827 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25250 | GrantsOrScholarships |
| End Of Year Balance | 1517852 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15000 | InvestmentCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17514110 | InvestmentCostOrOtherBasis |
| Depreciation | 7550903 | Depreciation |
| Book Value | 9963207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9978207 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 10119621 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 34377 | OtherRevenues |
| Revenue Not Rptd F990 | 34377 | RevenueNotRptdF990 |
| Revenue Subtotal | 10085244 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10085244 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7547514 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34377 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7513137 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7513137 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | GENERAL OR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS ESTABLISHING THE FUNDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAGE 9 PART VIII LINE 8B FUNDRAISING EVENTS: DIRECT EXPENSES | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAGE 9 PART VIII LINE 8B FUNDRAISING EVENTS: DIRECT EXPENSES |
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 | ALL BROCHURES, CATALOGS, AND COMMUNICATIONS WITH THE PUBLIC STRESS THE NON-DISCRIMINATORY POLICY OF THE SCHOOL. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES VARIOUS GRANT FUNDING AND ASSISTANCE FROM THE DEPARTMENT OF EDUCATION, THE STATE OF PENNSYLVANIA, ETC. WHICH FURTHER THE OVERALL EDUCATIONAL GOALS OF THE SCHOOL. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 43816 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43816 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 10604 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 23773 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43816 | GrossReceiptsTotal |
| Charitable Contributions Total | 43816 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 10604 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 23773 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34377 | DirectExpenseSummaryEvents |
| Net Income Summary | -34377 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR ANN L PIPINSKI | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 150565 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20318 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26588 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197471 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUIS A COSTANZOLRCOSTANZO CO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 449202 | AmountOfTransaction |
| Description Of Transaction | CAPITAL PROJECTS CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIR VOLUME AND DIRECT DIGITAL CONTROLS | 1 | 17862 | FMV |
| X | SKID STEER - 4 MONTH LEASE | 1 | 8000 | FMV |
| X | ADVERTISING | 1 | 20000 | FMV |
| X | QUANTUM POWER AND LITESTREAM WHEELCHAIRS | 1 | 28218 | FMV |
| X | 2 TOSHIBA VANTAGE MRI CONSOLES AND SOFTWARE | 1 | 86212 | FMV |
| X | 4 A/C RECHARGING STATIONS AND AUXILIARY POWER UNIT | 1 | 8560 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND INVESTMENT COMMITTEE IS CONSIDERED THE COMMITTEE "CHARGED WITH GOVERNANCE" AND, AS SUCH, HAS RESPONSIBILITY FOR OVERSEEING THE COLLEGE'S FINANCIAL PROCESS, INCLUDING PREPARATION AND FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | JOHNSON COLLEGE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE PRESIDENT'S EVALUATION. THE FOLLOWING INFORMATION IS SENT TO THE COMMITTEE: 1.PERFORMANCE EVALUATION FORM FOR PREVIOUS YEAR. 2.PRESIDENT'S SELF EVALUATION FOR PREVIOUS YEAR. 3.PRESIDENT'S GOALS FOR PREVIOUS YEAR WITH ACHIEVEMENTS ADDED. 4.PRESIDENT'S PROPOSED GOALS FOR UPCOMING YEAR. 5.EVALUATION SUMMARY FROM TWO YEARS AGO. THIS COMMITTEE MEETS TO REVIEW THE INFORMATION AND COMPARABILITY DATA. THEY ACT ON BEHALF OF THE FULL BOARD. IN EXECUTIVE SESSION OF THE BOARD MEETING, THE CHAIRPERSON PRESENTS THE RESOLUTION FOR COMPENSATION AND BONUS. THIS INFORMATION IS GIVEN TO THE ASSISTANT TO THE PRESIDENT WHO IN TURN KEEPS A COPY IN FILE AND SENDS THE INFORMATION TO THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. KEY EMPLOYEES COMPENSATION FOR 4 VICE PRESIDENTS: SURVEY DATA FROM LOCAL NON-PROFIT/COLLEGES IS GATHERED AND REVIEWED WITH THE PRESIDENT. COMPENSATION IS DETERMINED BASED ON INTERNAL REVIEWS AND JOB DESCRIPTION RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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