GOODWIN UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GOODWIN UNIVERSITY INC (EIN 06-1627882)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-14
- IRS object ID
- 201112269349300721
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-14T19:08:28-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 FARMINGTON AVENUE SUITE 201 | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061627882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWIN COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 8607276906 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE DRIVE | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY EMLET | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8607276906 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIO PACE | Name |
| Phone | 8602473917 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY EMLET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RIVERSIDE DRIVE | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40416102 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | goodwincollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | To educate a culturally diverse student population in an environment that builds bridges between education, commerce, and community. The degree and certificate programs prepare students for professional careers while encouraging lifelong learning and promoting civic responsibility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 516 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 141316 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4081063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5027149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23816252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34499325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -68359 | InvestmentIncomePriorYear |
| Investment Income Current Year | -177337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -89014 | OtherRevenuePriorYear |
| Other Revenue Current Year | -145835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27739942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39203302 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1452802 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4485173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11383863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15201972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1218675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8201878 | OtherExpensePriorYear |
| Other Expenses Current Year | 9491470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21038543 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29178615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6701399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10024687 | RevenuesLessExpensesCY |
| Total Assets BOY | 63435450 | TotalAssetsBOY |
| Total Assets EOY | 82479610 | TotalAssetsEOY |
| Total Liabilities BOY | 37785909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46805382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25649541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35674228 | NetAssetsOrFundBalancesEOY |
| Mission Description | To educate a culturally diverse student | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23924714 | Expense |
| Grants | 4485173 | Grants |
| Revenue | 34499325 | Revenue |
| Description | GOODWIN COLLEGE IS AUTHORIZED TO CONFER ASSOCIATE DEGREES AND ONE AND TWO-YEAR CERTIFICATE PROGRAMS AND LICENSED TO OFFER BACCALAUREATE DEGREES IN THREE PROGRAMS. TO THIS END, GOODWIN COLLEGE CREATES AN EDUCATIONAL ENVIRONMENT THAT BLENDS PROFESSIONAL PREPARATION WITH DEVELOPMENT OF CRITICAL THINKING SKILLS AND AN APPRECIATION OF THE HUMANITIES, ARTS AND SCIENCES; EDUCATES STUDENTS IN AN ENVIRONMENT THAT CELEBRATES DIVERSE CULTURES, AGES, EXPERIENCES AND OPINIONS; ENRICHES OUR LOCAL AND GLOBAL COMMUNITIES BY FORMING COLLARBORATIVE RELATIONSHIPS THAT CREATE EDUCATIONAL, ECONOMIC AND CULTURAL BENEFITS; AND ASSISTS OUR GRADUATES WITH IDENTIFYING AND SECURING CAREER AND GROWTH OPPORTUNITIES. GOODWIN COLLEGE IS AN ACADEMIC COMMUNITY THAT BALANCES RACIAL AND ETHNIC DIVERSITY, STUDENTS OF ALL ECONOMIC BACKGROUNDS, UNDERGRADUATES OF TRADITIONAL AGE AS WELL AS OLDER STUDENTS WHO WORK AND ARE RAISING FAMILIES, RECENTLY UNEMPLOYED WORKERS SEEKING EDUCATION FOR UPWARD CAREER MOBILITY. | Description |
| Total Program Service Expense | 23924714 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 516 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JERRY EMLET | NamePerson |
| Telephone Number | 8607276906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE DRIVE | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| MR MARK SCHEINBERG | ||||||||
| President | 50.00 | X | X | X | X | 431853 | 0 | 31156 |
| MR FRANK AMODIO | ||||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| MS MARY BETH REID | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| MR A RAYMOND MADORIN | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| MR KEVIN ARMATA | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MR ED CASARES | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MS KAREN CHADDERTON | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MR MARTIN D'ERAMO | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MS LISA DAVIS | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MR ANDY DIFATTA | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MS MERILEE DEJOHN | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| DR MARIA ELLIS | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MR ETHAN FOXMAN | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MS DONNA GALLUZZO | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MS JACQUELINE JACOBY | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MS VICKY NAVAROLI | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MR JULIO MATURANA | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MR BENJAMIN RIVERS | ||||||||
| Trustee | 2 | X | ||||||
| REV JOHN ROHAN | ||||||||
| Trustee | 2 | X | ||||||
| MR SE-MIN SOHN | ||||||||
| Trustee | 2 | X | ||||||
| MR RAY SOLOMSON | ||||||||
| Trustee | 2 | X | ||||||
| MR JOHN WALTERS | ||||||||
| Trustee | 2 | X | ||||||
| MS ANN CLARK | ||||||||
| VP of Academic Affairs | 50 | X | 163063 | 9693 | ||||
| MR TODD ANDREWS | ||||||||
| Dir of Institutional Advancement | 50 | X | 146079 | 6708 | ||||
| MR JERRY EMLET | ||||||||
| Chief Financial Officer | 50 | X | 132493 | 6814 | ||||
| MS JUDY ZIMMERMAN | ||||||||
| Dean of Academic Affairs | 50 | X | 116439 | 3284 | ||||
| MR DAN NOONAN | ||||||||
| Dir of Enrollment & Marketing | 50 | X | 100853 | 5138 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1090780 | TotalReportableCompFromOrg |
| Total Other Compensation | 62793 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| ZUVIC ASSOCIATES INC | |||||
| 1090 ELM STREET SUITE 102 | ROCKY HILL | CT | 06067 | Construction | 1842232 |
| ENVIRONMENTAL SERVICES INC | |||||
| 90 BROOKFIELD STREET | SOUTH WINDSOR | CT | 06074 | Construction | 561977 |
| CARP BUILDING STRUCTURES INC | |||||
| 210 DEPOT ROAD | MILFORD | CT | 06460 | Construction | 430920 |
| UPDIKE KELLY & SPELLACY | |||||
| 100 PEARL STREET | HARTFORD | CT | 06123 | Legal Services | 277186 |
| PELLETIER BUILDERS INC | |||||
| 138 MAIN STREET | COVENTRY | CT | 06238 | Construction | 237150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 86409 | FundraisingEvents |
| Government Grants | 3562279 | GovernmentGrants |
| All Other Contributions | 1378461 | AllOtherContributions |
| Total Contributions | 5027149 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Tuition & Fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 34499325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34499325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34499325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30733 | TotalRevenueColumn |
| Exclusion | $30,733 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 330508 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 525477 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -194969 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -194969 | TotalRevenueColumn |
| Unrelated Business Revenue | 93043 | UnrelatedBusinessRevenue |
| Exclusion | -$288,012 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 208070 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -208070 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -208070 | TotalRevenueColumn |
| Exclusion | -$208,070 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30154 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 86409 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53994 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23840 | TotalRevenueColumn |
| Exclusion | -$23,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 473532 | GrossSalesOfInventory |
| Cost Of Goods Sold | 425259 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48273 | TotalRevenueColumn |
| Unrelated Business Revenue | 48273 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 24701 | TotalRevenueColumn |
| Exclusion | $24,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24701 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39203302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34499325 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 141316 | UnrelatedBusinessRevenue |
| Exclusion | -$464,488 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4485173 | Total |
| Program Services | 4485173 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926101 | Total |
| Program Services | 93440 | ProgramServices |
| Management And General | 694314 | ManagementAndGeneral |
| Fundraising | 138347 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12856254 | Total |
| Program Services | 10482967 | ProgramServices |
| Management And General | 1742546 | ManagementAndGeneral |
| Fundraising | 630741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136686 | Total |
| Program Services | 117452 | ProgramServices |
| Management And General | 11607 | ManagementAndGeneral |
| Fundraising | 7627 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368417 | Total |
| Program Services | 271150 | ProgramServices |
| Management And General | 76708 | ManagementAndGeneral |
| Fundraising | 20559 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914514 | Total |
| Program Services | 785822 | ProgramServices |
| Management And General | 77660 | ManagementAndGeneral |
| Fundraising | 51032 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696238 | Total |
| Program Services | 151670 | ProgramServices |
| Management And General | 467597 | ManagementAndGeneral |
| Fundraising | 76971 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998895 | Total |
| Program Services | 1841222 | ProgramServices |
| Management And General | 144459 | ManagementAndGeneral |
| Fundraising | 13214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365812 | Total |
| Program Services | 1167294 | ProgramServices |
| Management And General | 139998 | ManagementAndGeneral |
| Fundraising | 58520 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655988 | Total |
| Program Services | 563677 | ProgramServices |
| Management And General | 55706 | ManagementAndGeneral |
| Fundraising | 36605 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111650 | Total |
| Program Services | 58845 | ProgramServices |
| Management And General | 45221 | ManagementAndGeneral |
| Fundraising | 7584 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586384 | Total |
| Program Services | 457379 | ProgramServices |
| Management And General | 82094 | ManagementAndGeneral |
| Fundraising | 46911 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186086 | Total |
| Program Services | 925147 | ProgramServices |
| Management And General | 166052 | ManagementAndGeneral |
| Fundraising | 94887 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198734 | Total |
| Program Services | 170768 | ProgramServices |
| Management And General | 16876 | ManagementAndGeneral |
| Fundraising | 11090 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & Subscriptions | 365175 | 123871 | 220710 | 20594 |
| Entertainment | 70422 | 16043 | 50386 | 3993 |
| Equipment Rental | 17846 | 16331 | 1515 | 0 |
| Repairs & Maintenance | 491963 | 450186 | 41777 | 0 |
| Student Expenses | 1746277 | 1746277 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29178615 | Total |
| Program Services | 23924714 | ProgramServices |
| Management And General | 4035226 | ManagementAndGeneral |
| Fundraising | 1218675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5251622 | BOY |
| EOY | 11344416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439352 | BOY |
| EOY | 824718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4757333 | BOY |
| EOY | 6744936 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550 | BOY |
| EOY | 1950 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379854 | BOY |
| EOY | 668984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65231503 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2967245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51365550 | BOY |
| EOY | 62264258 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239189 | BOY |
| EOY | 555846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63435450 | BOY |
| EOY | 82479610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859036 | BOY |
| EOY | 6297122 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9845760 | BOY |
| EOY | 13270051 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25470982 | BOY |
| EOY | 26363732 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610131 | BOY |
| EOY | 874477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37785909 | BOY |
| EOY | 46805382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25637814 | BOY |
| EOY | 35487283 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727 | BOY |
| EOY | 175845 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 11100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25649541 | BOY |
| EOY | 35674228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63435450 | BOY |
| EOY | 82479610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $40,121 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 40121 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II-B Line 1i | Updike, Kelley & Spellacy (October through December 2009) and the Reynolds Strategy Group(January 2010 through September 2010) represented Goodwin College before the government of State of Connecticut including the executive and legislative branches. As lobbyists for the College, the firm works to gain support for public funding for the riverfront campus expansion and other matters |
| Pt II-B Line 1i | important to the College. In addition, the firm carefully reviews legislation at the General Assembly and regulations at the state agency level. The total amount of lobbying expenses would be $40,121 for that time period. |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 824550 | BeginningOfYearBalance |
| Contributions | 1289044 | Contributions |
| Investment Earnings Or Losses | 12944 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2126538 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 391455 | BeginningOfYearBalance |
| Contributions | 422956 | Contributions |
| Investment Earnings Or Losses | 10139 | InvestmentEarningsOrLosses |
| End Of Year Balance | 824550 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99480 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15243912 | OtherCostOrOtherBasis |
| Book Value | 15243912 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40263252 | OtherCostOrOtherBasis |
| Depreciation | 1589430 | Depreciation |
| Book Value | 38673822 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1082799 | OtherCostOrOtherBasis |
| Depreciation | 250131 | Depreciation |
| Book Value | 832668 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3608495 | OtherCostOrOtherBasis |
| Depreciation | 1127684 | Depreciation |
| Book Value | 2480811 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5033045 | OtherCostOrOtherBasis |
| Book Value | 5033045 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62264258 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposits | 70862 |
| Prepaid Expenses | 484984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 555846 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due To Related Parties | |
| Security Deposits | $20,619 |
| Refundable Advances | $807,393 |
| Refunds Payable | $46,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 874477 | TotalOfAmounts |
| Total Revenue | 39203302 | TotalRevenue |
| Total Expenses | 29178615 | TotalExpenses |
| Excess Or Deficit For Year | 10024687 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 10024687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35297600 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 579471 | OtherRevenues |
| Revenue Not Rptd F990 | 579471 | RevenueNotRptdF990 |
| Revenue Subtotal | 34718129 | RevenueSubtotal |
| Other Revenues Not Included | 4485173 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4485173 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39203302 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25272913 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 579471 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 579471 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24693442 | ExpensesSubtotal |
| Other Expenses Not Included | 4485173 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4485173 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29178615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The School invests its endowment funds to generate income and long-term growth. The income of which is utilized in accordance with donor stipulations, if any, and support of the School's exempt activities. The appreciation is utilized in accordance with the School's spending policy. |
| Pt XII Line 2d | Rental property expenses of $525,477 and expenses for Special events of $53,994 reported as operating expenses on |
| Pt XII Line 2d | financial statements. |
| Pt XIII Line 2d | Rental property expenses of $525,477 and expenses for Special events of $53,994 reported as operating expenses on financial statements. |
| Pt XII Line 4b | Financial aid expenses of $4,485,173 reported net of tuition revenues on financial statements. |
| Pt XIII Line 4b | Financial aid expenses of $4,485,173 reported net of tuition revenues on financial statements. |
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 |
| Pub Via Broadcast Media Expln | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY THROUGH NEWSPAPER AND RADIO ADVERTISEMENTS DURING PERIOD OF SOLICITATION OF STUDENTS AND ALSO ON SCHOOL'S WEBSITE AND SCHOOL'S CATALOG. | PubViaBroadcastMediaExpln |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 116563 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86409 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30154 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11806 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 22172 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16399 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3617 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 116563 | GrossReceiptsTotal |
| Charitable Contributions Total | 86409 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30154 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11806 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22172 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16399 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3617 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53994 | DirectExpenseSummaryEvents |
| Net Income Summary | -23840 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 1927 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 4485173 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Financial Aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Assistance is granted based on the need of each individual student. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| MR MARK SCHEINBERG | |||
| 431853 | 7966 | 23190 | 463009 |
| MS ANN CLARK | |||
| 163063 | 4402 | 5291 | 172756 |
| MR TODD ANDREWS | |||
| 146079 | 3878 | 2830 | 152787 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 1b | Identifier |
| Explanation | President receives housing allowance. Allowance is included in W-2 as taxable wages. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| A RAYMOND MADORIN | |||
| Treasurer | 5815 | Legal Services | false |
| MARK SCHEINBERG | |||
| President | 171652 | Rent | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The Form 990 is presented to the Finance Committee and Board of |
| Pt VI-B, Line 11A | Directors for its review and approval. The appropriate officer of |
| Pt VI-B, Line 11A | the Organization is then informed of the appproval for filing and |
| Pt VI-B, Line 11A | the return is submitted to IRS. |
| Pt VI-B, Line 12c | A compliance review is conducted annually on the conflict |
| Pt VI-B, Line 12c | of interest policy. The Board of Directors review all policies |
| Pt VI-B, Line 12c | annually with the assistance of staff and the Board Liaison. |
| Pt VI-B, Line 15 | The review of top management and key employees salaries |
| Pt VI-B, Line 15 | are reviewed by an independent compensation committee who |
| Pt VI-B, Line 15 | compares their salaries to top management and key employees |
| Pt VI-B, Line 15 | salaries of other schools. The board approves the salaries |
| Pt VI-B, Line 15 | once the compensation committee reviews them. |
| Pt VI-C, Line 19 | The Form 990 and governing documents are available upon request |
| Pt VI-C, Line 19 | and also available with proper identification and password |
| Pt VI-C, Line 19 | on the College's Blackboard site. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RIVERSIDE DRIVE | AddressLine1 |
| City | EAST HARFORD CT | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208782395 | EIN |
| Primary Activities | Residential Real Estate Rentals | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Total Income | 319833 | TotalIncome |
| EOY Assets | 4557022 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| RIVER CAMPUS INC | |||||||||
| 1 RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 202503170 | REAL ESTATE HOLDINGS | CT | 501(c)4 | NA | |
| CONNECTICUT TRAINING CENTER INC | |||||||||
| 1137 MAIN STREET | EAST HARTFORD | CT | 06108 | 223235660 | EDUCATION | CT | 501(c)3 | NA | 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT TRAINING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 500000 | AmountInvolved |
Comments