QUINCY UNIVERSITY CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- QUINCY UNIVERSITY CORPORATION (EIN 37-0661231)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-12-13
- IRS object ID
- 201223489349300342
- Schema version
- 2011v1.2
- 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 K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-13T12:26:25-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gray Hunter Stenn LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Maine Street | AddressLine1 |
| City | Quincy | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINCY UNIVERSITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUIN | NameControl |
| Phone | 2172285230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 COLLEGE AVENUE | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM WEIS | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C KOESTER CPA | Name |
| Phone | 2172220304 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45864000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QUINCY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 777 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 195575 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -21992 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3451522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4592325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34553216 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35780452 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1071826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 826824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 563597 | OtherRevenuePriorYear |
| Other Revenue Current Year | 446607 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39640161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41646208 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13652234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14783584 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11367798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11779483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 44698 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 939716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13590060 | OtherExpensePriorYear |
| Other Expenses Current Year | 13572987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38610092 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40180752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1030069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1465456 | RevenuesLessExpensesCY |
| Total Assets BOY | 53099493 | TotalAssetsBOY |
| Total Assets EOY | 54832595 | TotalAssetsEOY |
| Total Liabilities BOY | 21624108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23271352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31475385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31561243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INSPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE AND WORTH. WE WORK FOR JUSTICE, PEACE AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23088355 | Expense |
| Grants | 14783584 | Grants |
| Revenue | 29630912 | Revenue |
| Description | INSTRUCTION: APPROXIMATELY 1,500 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,100 STUDENTS. ADDITIONALLY, APPROXIMATELY 650 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7009089 | Expense |
| Revenue | 384860 | Revenue |
| Description | STUDENT SERVICES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3863787 | Expense |
| Revenue | 5795482 | Revenue |
| Description | AUXILIARY ENTERPRISES: APPROXIMATELY 630 STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 809337 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 111415 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34770568 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 777 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM WEIS | NamePerson |
| Telephone Number | 2172285230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 COLLEGE AVENUE | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RON VECCHIE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| VERY REV WILLIAM SPENCER OFM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| DR LINDA MOORE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SENNETT | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| DR DENNIS GALLIGANI | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| REV DENNIS SCHAFER OFM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| REV CHRISTIAN N REUTER OFM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS POLLIHAN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ERVIN PESEK JR | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ROSE MARY NESBIT | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| REV THOMAS NAIRN OFM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| GERALD MURPHY | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM METZINGER | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JIM MENTESTI EMERITUS | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| DR DONALD HANRATTY | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| REV ROBERT HUTMACHER OFM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J HARTE EMERITUS | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| DR ROBERT GERVASI | |||||||
| President | 40.00 | X | 198831 | 0 | 17371 | X | |
| CRISTINA CRAY | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| DELMER MITCHELL | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| PHILLIP CONOVER | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN M CONNOR | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BROWN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS BOUDREAU | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MCCLAIN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY WEIS | |||||||
| Treasurer | 40.00 | 42805 | 0 | 7844 | X | ||
| DR TERESA REED | |||||||
| Secretary | 40.00 | 131328 | 0 | 7060 | X | ||
| CHARLES DAVIS | |||||||
| Treasurer | 32.00 | 43980 | 0 | 6900 | X | ||
| DR JOHN PALMER | |||||||
| PROFESSOR | 40.00 | 100710 | 0 | 3046 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 517654 | TotalReportableCompFromOrg |
| Total Other Compensation | 42221 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCHLIPMAN CONSTRUCTION INC | |||||
| PO BOX 3735 | QUINCY | IL | 623053735 | CONSTRUCTION/REMODEL | 1219105 |
| NTEC | |||||
| 191 WAUKEGAN ROAD SUITE 206 | NORTHFIELD | IL | 60093 | FACULTY/STAFF/MARKET | 1378486 |
| NATIONAL MANAGEMENT RESOURCES CORP | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | MAINTENANCE OUTSOURC | 1529110 |
| JL HUBBARD INSURANCE & BONDS | |||||
| 1090 S US 51 PO BOX 14 | FORSYTH | IL | 625350014 | PROP/LIAB INSURANCE | 192429 |
| GOERLICH ROOFING | |||||
| 4400 HARRISON ST | QUINCY | IL | 623056043 | ROOFING | 265850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 1550021 | GovernmentGrants |
| All Other Contributions | 3042304 | AllOtherContributions |
| Noncash Contributions | 5290 | NoncashContributions |
| Total Contributions | 4592325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 611430 | 29630912 | 29630912 | |
| READING CENTER | 611710 | 3432 | 3432 | |
| FOOD SERVICE | 722210 | 2122645 | $2,122,645 | |
| DORMITORIES | 721310 | 3672837 | $3,672,837 | |
| ATHLETICS | 711210 | 350626 | 350626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35780452 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391618 | TotalRevenueColumn |
| Exclusion | $391,618 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 119312 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53320 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65992 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65992 | TotalRevenueColumn |
| Unrelated Business Revenue | 65992 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4561695 | Securities |
| Other | 16515 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4049496 | Securities |
| Other | 93508 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 512199 | Securities |
| Other | -76993 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435206 | TotalRevenueColumn |
| Exclusion | $435,206 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36588 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21468 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15120 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| VENDOR COMMISSIONS | 900099 | 77062 | 77062 | ||
| MISCELLANEOUS | 83618 | $83,618 | |||
| FITNESS CENTER | 713940 | 129583 | 129583 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65155 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,077 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 365495 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41646208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30127187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 195575 | UnrelatedBusinessRevenue |
| Exclusion | $6,716,001 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14783584 | Total |
| Program Services | 14783584 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570624 | Total |
| Management And General | 570624 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8959966 | Total |
| Program Services | 7805567 | ProgramServices |
| Management And General | 768703 | ManagementAndGeneral |
| Fundraising | 385696 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235262 | Total |
| Program Services | 203217 | ProgramServices |
| Management And General | 21946 | ManagementAndGeneral |
| Fundraising | 10099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391335 | Total |
| Program Services | 1133650 | ProgramServices |
| Management And General | 177997 | ManagementAndGeneral |
| Fundraising | 79688 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622296 | Total |
| Program Services | 511797 | ProgramServices |
| Management And General | 84898 | ManagementAndGeneral |
| Fundraising | 25601 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60547 | Total |
| Management And General | 60547 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49987 | Total |
| Management And General | 49987 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44698 | Total |
| Fundraising | 44698 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165724 | Total |
| Management And General | 165724 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620784 | Total |
| Program Services | 3178331 | ProgramServices |
| Management And General | 361938 | ManagementAndGeneral |
| Fundraising | 80515 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257198 | Total |
| Program Services | 173954 | ProgramServices |
| Management And General | 7657 | ManagementAndGeneral |
| Fundraising | 75587 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117991 | Total |
| Program Services | 97383 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
| Fundraising | 19804 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062836 | Total |
| Program Services | 948396 | ProgramServices |
| Management And General | 88139 | ManagementAndGeneral |
| Fundraising | 26301 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766958 | Total |
| Program Services | 661539 | ProgramServices |
| Management And General | 76733 | ManagementAndGeneral |
| Fundraising | 28686 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879 | Total |
| Program Services | 484 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209796 | Total |
| Management And General | 1209796 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608582 | Total |
| Program Services | 1324162 | ProgramServices |
| Management And General | 219054 | ManagementAndGeneral |
| Fundraising | 65366 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106265 | Total |
| Program Services | 31592 | ProgramServices |
| Management And General | 74673 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 350458 | 273137 | 44977 | 32344 |
| PROGRAMMING EXPENSE | 1007532 | 1008012 | -480 | |
| MiSCELLANEOUS | 222564 | 47131 | 167665 | 7768 |
| FOOD SERVICE | 1649106 | 1649106 | ||
| ATHLETICS | 588427 | 588427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727353 | Total |
| Program Services | 351099 | ProgramServices |
| Management And General | 318691 | ManagementAndGeneral |
| Fundraising | 57563 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40180752 | Total |
| Program Services | 34770568 | ProgramServices |
| Management And General | 4470468 | ManagementAndGeneral |
| Fundraising | 939716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695 | BOY |
| EOY | 40170 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53631 | BOY |
| EOY | 1663731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370517 | BOY |
| EOY | 574190 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269152 | BOY |
| EOY | 1070136 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9374 | BOY |
| EOY | 8859 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233540 | BOY |
| EOY | 295913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65275780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29802539 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33962697 | BOY |
| EOY | 35473241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16252581 | BOY |
| EOY | 15417395 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943306 | BOY |
| EOY | 284960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53099493 | BOY |
| EOY | 54832595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059225 | BOY |
| EOY | 2165888 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577307 | BOY |
| EOY | 467906 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12439984 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135204 | BOY |
| EOY | 146222 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095923 | BOY |
| EOY | 19217802 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316465 | BOY |
| EOY | 1273534 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21624108 | BOY |
| EOY | 23271352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12559107 | BOY |
| EOY | 12197638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5987912 | BOY |
| EOY | 5993852 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12928366 | BOY |
| EOY | 13369753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31475385 | BOY |
| EOY | 31561243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53099493 | BOY |
| EOY | 54832595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1465456 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1379598 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 48540 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Beginning Balance | 135204 | BeginningBalance |
| Additions During Year | 173923 | AdditionsDuringYear |
| Distributions During Year | 162905 | DistributionsDuringYear |
| Ending Balance | 146222 | EndingBalance |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14079859 | BeginningOfYearBalance |
| Contributions | 447485 | Contributions |
| Investment Earnings Or Losses | -357036 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 491135 | GrantsOrScholarships |
| Administrative Expenses | 129570 | AdministrativeExpenses |
| End Of Year Balance | 13549603 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12638317 | BeginningOfYearBalance |
| Contributions | 342190 | Contributions |
| Investment Earnings Or Losses | 1751298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 541650 | GrantsOrScholarships |
| Administrative Expenses | 110296 | AdministrativeExpenses |
| End Of Year Balance | 14079859 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10819065 | BeginningOfYearBalance |
| Contributions | 203213 | Contributions |
| Investment Earnings Or Losses | 1861069 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 150000 | GrantsOrScholarships |
| Administrative Expenses | 95030 | AdministrativeExpenses |
| End Of Year Balance | 12638317 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98670 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2006470 | OtherCostOrOtherBasis |
| Book Value | 2006470 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49626914 | OtherCostOrOtherBasis |
| Depreciation | 18349683 | Depreciation |
| Book Value | 31277231 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9273407 | OtherCostOrOtherBasis |
| Depreciation | 7994709 | Depreciation |
| Book Value | 1278698 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4368989 | OtherCostOrOtherBasis |
| Depreciation | 3458147 | Depreciation |
| Book Value | 910842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35473241 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GOVERNMENT ADVANCES-STUDENT LOANS | $919,078 |
| CHECKS DRAWN IN EXCESS OF BANK BALANCES | $284,952 |
| ANNUITY OBLIGATIONS | $69,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1273534 | TotalOfAmounts |
| Total Revenue | 41646208 | TotalRevenue |
| Total Expenses | 40180752 | TotalExpenses |
| Excess Or Deficit For Year | 1465456 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1379598 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1379598 | TotalAdjustments |
| Excess Or Deficit Per FS | 85858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25375622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1379598 | NetUnrealizedGainsInvestments |
| Other Revenues | 53320 | OtherRevenues |
| Revenue Not Rptd F990 | -1326278 | RevenueNotRptdF990 |
| Revenue Subtotal | 26701900 | RevenueSubtotal |
| Investment Expenses Not Included | 160724 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 14783584 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14944308 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41646208 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25289764 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53320 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53320 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25236444 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 160724 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14783584 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14944308 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40180752 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS AND FELLOWSHIPS $14783584 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $53320 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS AND FELLOWSHIPS $14783584 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSES $53320 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bentz Whaley | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7251 Ohms Lane | AddressLine1 |
| City | Minneapoli | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Cap. Campaign | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 44698 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 44698 | TotalRetainedByContractors |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Event | NameOfEvent1 |
| Gross Receipts Event1 | 36588 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36588 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1505 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1831 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14825 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 900 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1507 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36588 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36588 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1505 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1831 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14825 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 900 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21468 | DirectExpenseSummaryEvents |
| Net Income Summary | 15120 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND AWARDS | TypeOfGrant |
| Number Of Recipients | 1093 | NumberOfRecipients |
| Amount Of Cash Grant | 14783584 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITYS FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENTS FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR ROBERT GERVASI | NamePerson |
| Base Compensation Filing Org | 198831 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 2800 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 14571 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 216202 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | THE UNIVERSITY PROVIDES A HOUSE FOR ITS PRESIDENT AND FAMILY TO RESIDE. THIS HOUSE ALSO INCLUDES CLEANING SERVICE. THE UNIVERSITY ALSO PROVIDES FOR THE PRESIDENT'S LOCAL COUNTRY CLUB DUES. AN AUTOMOBILE IS ALSO PROVIDED TO THE PRESIDENT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF QUINCY ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 376000378 | IssuerEIN |
| Date Issued | 2007-09-12 | DateIssued |
| Issue Price | 14000000 | IssuePrice |
| Description Of Purpose | TO REFUND SERIES 1997 AND 2001 BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 14000000 | TotalProceeds |
| Refunding Escrow | 12401600 | RefundingEscrow |
| Issuance Costs From Proceeds | 126708 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 92158 | WorkingCapitalExpenditures |
| Capital Expenditures | 1379534 | CapitalExpenditures |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE AND DISCLOSURES ARE MADE IN OUR ALUMNI AND ANNUAL FUND BULLETINS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Quincy University bylaws were amended to allow the Chair of the Board to have the ability to appoint a 5-member subcommittee of the Executive Committee to review the compensation and salary of the President. Article XIII, Section 2 of the bylaws is changed by board resolution. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: ACADEMIC SUPPORT & OTHER |
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