THIEL COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THIEL COLLEGE (EIN 25-0965576)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202601289349301130
- Schema version
- 2024v5.5
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T07:14:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIEL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIE | BusinessNameControlTxt |
| Phone | 7245892000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR SUSAN TRAVERSO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7245892000 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY A BROCIOUS | PreparerPersonNm |
| PTIN | P01254262 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2026-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR SUSAN TRAVERSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,905,128 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THIEL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | POST SECONDARY UNDERGRADUATE AND GRADUATE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 575 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,379,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,465,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,356,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,374,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,567,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,765,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $413,060 | PYOtherRevenueAmt |
| CY Other Revenue | $924,359 | CYOtherRevenueAmt |
| PY Total Revenue | $52,716,729 | PYTotalRevenueAmt |
| CY Total Revenue | $62,529,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,323,966 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,033,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,967,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,082,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $587,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,395,504 | PYOtherExpensesAmt |
| CY Other Expenses | $16,422,001 | CYOtherExpensesAmt |
| PY Total Expenses | $52,687,014 | PYTotalExpensesAmt |
| CY Total Expenses | $54,537,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,991,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,010,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,353,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,550,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,304,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,459,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,049,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIEL COLLEGE EMPOWERS INDIVIDUALS TO REACH THEIR FULL POTENTIAL BY CREATING A DIVERSE AND INCLUSIVE LEARNING ENVIRONMENT THAT ENSURES EDUCATIONAL EXCELLENCE, STIMULATES GLOBAL AWARENESS, AND PROMOTES ETHICAL LEADERSHIP. IN DOING SO, THIEL PREPARES STUDENTS FOR CAREERS AND LIVES OF MEANING AND PURPOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,931,139 | ExpenseAmt |
| Grant | $23,033,253 | GrantAmt |
| Revenue | $45,374,588 | RevenueAmt |
| Desc | FOUNDED IN 1866 AS A COEDUCATIONAL INSTITUTION IN WESTERN PENNSYLVANIA, THIEL COLLEGE IS AN INDEPENDENT LIBERAL ARTS COLLEGE ROOTED IN THE LUTHERAN TRADITION. OFFERING DISTINCTIVE PROGRAMS IN THE ARTS AND HUMANITIES, SOCIAL AND NATURAL SCIENCES, AND PROFESSIONAL STUDIES, TOGETHER WITH ENGAGING CO-CURRICULAR AND ATHLETIC OPPORTUNITIES, THIEL PROVIDES AN ACCESSIBLE AND INCLUSIVE LEARNING ENVIRONMENT THAT EMPHASIZES SERVICE TO SOCIETY. THIEL'S RESIDENTIAL CAMPUS OFFERS A SAFE AND SUPPORTIVE SETTING IN WHICH TO GROW AND LEARN.CONTINUED ON SCHEDULE O.THIEL COLLEGE IS AN INDEPENDENT LIBERAL ARTS, SCIENCES AND PROFESSIONAL STUDIES INSTITUTION COMMITTED TO PROVIDING QUALITY UNDERGRADUATE AND GRADUATE EDUCATION AND IS ACCREDITED BY THE MIDDLE STATES COMMISSION OF HIGHER EDUCATION.THIEL'S FALL ENROLLMENT WAS 790 UNDERGRADUATE STUDENTS AND 117 GRADUATE STUDENTS IN THREE (SLP, PA, MBA) GRADUATE PROGRAMS; SPRING ENROLLMENT WAS 693 UNDERGRADUATE AND 114 GRADUATE STUDENTS. THE COLLEGE AWARDED MORE THAN $23 MILLION DOLLARS OF AID TO THESE STUDENTS. | Desc |
| Total Program Service Expenses | $50,931,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1332 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 575 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANCE M JABLONSKI ASSOCIATE VPFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7245892000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROD E WILT | ||||||||
| CO-CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT BURNS | ||||||||
| CO-CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK BENNINGHOFF | ||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MOTT | ||||||||
| SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOMINIC DIONISIO | ||||||||
| TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BARR | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EDWARD BARTKO | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BEVERLY CIGLAR | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICARDO DALEY | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EVANS | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN R FRANGAKIS | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FAUTH | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED HAER | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HARTMAN | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HUDSON | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HUGHES | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HUETHER | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANN KUDER | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FRANK MAENPA | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA MOSZKOWICZ | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN NEELY | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE NORRIS | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN NOWAK | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ODEM | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANTONIO QUARTERMN | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROGALSKI | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS ROMANO | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL RUNGE | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SCARPITTI | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE TILGHMAN | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MILES WALLACE | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WALTON | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL YUHAS | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZOWAYSKY | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH DEVER | ||||||||
| TRUSTEE (UNTIL NOV 2024) | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FRANK BAKER | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTHANNE BEIGHLEY ESQ | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN FAGER | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CARL HOFFMAN JR | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES MCHUGH | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PETER MORTENSON | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA NAKLES | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NORDENBERG | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES PEDAS | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD G REDMAN | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY STAMM | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROY STRAUSBAUGH | ||||||||
| TRUSTEE EMERTI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SUSAN TRAVERSO | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $258,737 | $25,000 | $21,003 | ||
| DR GREG BUTCHER | ||||||||
| VP ACADEMIC AFFAIRS & DEAN OF COLLEGE | 40.00 | 0.00 | Yes (X) | $133,702 | $0 | $7,556 | ||
| ASHLEY ZULLO | ||||||||
| VP ENROLLMENT MGMT/FINANCIAL AID | 40.00 | 0.00 | Yes (X) | $137,033 | $0 | $16,264 | ||
| ROBERTA LEONARD | ||||||||
| VP COLLEGE ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $139,014 | $0 | $6,967 | ||
| MICHAEL MCKINNEY | ||||||||
| VP STUDENT LIFE AND ATHLETICS | 40.00 | 0.00 | Yes (X) | $123,912 | $0 | $866 | ||
| AMY ARBOGAST | ||||||||
| VP FINANCE & ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $176,927 | $0 | $949 | ||
| RICHARD ORR | ||||||||
| VP COMMUNICATIONS AND MARKETING | 40.00 | 0.00 | Yes (X) | $102,369 | $0 | $7,649 | ||
| ANTHONY KOS | ||||||||
| PROFESSOR, DEPT. CHAIR | 40.00 | 0.00 | $107,000 | $0 | $16,828 | Yes (X) | ||
| JULIE KOBACK | ||||||||
| ASSOC PROFESSOR/CLINIC DIRECTOR | 40.00 | 0.00 | $102,590 | $0 | $16,763 | Yes (X) | ||
| MARY BETH MASON | ||||||||
| PROFESSOR, SL PROGRAM DIR. | 40.00 | 0.00 | $142,774 | $0 | $12,443 | Yes (X) | ||
| NICOLE OLSHANSKI | ||||||||
| PROGRAM DIRECTOR NURSING | 40.00 | 0.00 | $100,064 | $0 | $709 | Yes (X) | ||
| JAMES TKACIK | ||||||||
| PROGRAM DIRECTOR PHYSICIAN STUDIES | 40.00 | 0.00 | $171,577 | $0 | $16,375 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,695,699 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $25,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AVI FOODSYSTEMS INC | |||||
| 2590 ELM ROAD NE | WARREN | OH | 44483 | CAMPUS FOOD SERVICES | $2,622,265 |
| HUDSON CONSTRUCTION INC | |||||
| 1625 DUTCH LANE ROAD | HERMITAGE | PA | 16148 | CONSTRUCTION | $1,874,606 |
| FIELDTURF USA INC | |||||
| 175 NORTH INDUSTRIAL BLVD | GALHOUN | GA | 30701 | CONSTRUCTION | $556,487 |
| CARNEGIE DARTLET LLC | |||||
| 210 LITTLETON ROAD | WESTFORD | MA | 01886 | MARKETING SERVICES | $384,552 |
| GOV CONNECTION | |||||
| PO BOX 536477 | PITTSBURGH | PA | 15250 | IT SERVICES | $339,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,100 | FundraisingAmt |
| Government Grants | $698,471 | GovernmentGrantsAmt |
| All Other Contributions | $12,742,705 | AllOtherContributionsAmt |
| Total Contributions | $13,465,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $36,470,441 | $36,470,441 |
| AUXILIARY ENTERPRISES | 611310 | $8,904,147 | $8,904,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,374,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,630,696 | TotalRevenueColumnAmt |
| Exclusion | $1,630,696 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,516 | TotalRevenueColumnAmt |
| Exclusion | $56,516 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,777 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $673 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673 | TotalRevenueColumnAmt |
| Exclusion | $673 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,410,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,332,545 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,077,811 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,077,811 | TotalRevenueColumnAmt |
| Exclusion | $1,077,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,560 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,925 | TotalRevenueColumnAmt |
| Exclusion | $10,925 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE SETTLEMENT | 900099 | $594,527 | $594,527 |
| REBATES AND CREDITS | 900099 | $161,728 | $161,728 |
| OTHER MISC REVENUE | 900099 | $56,963 | $56,963 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,543 | TotalRevenueColumnAmt |
| Exclusion | $99,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $912,761 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,529,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,374,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,689,382 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,033,253 | TotalAmt |
| Program Services | $23,033,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,115 | TotalAmt |
| Program Services | $524,736 | ProgramServicesAmt |
| Management And General | $477,619 | ManagementAndGeneralAmt |
| Fundraising | $141,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,265,679 | TotalAmt |
| Program Services | $10,489,177 | ProgramServicesAmt |
| Management And General | $477,214 | ManagementAndGeneralAmt |
| Fundraising | $299,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,025 | TotalAmt |
| Program Services | $93,857 | ProgramServicesAmt |
| Management And General | $9,906 | ManagementAndGeneralAmt |
| Fundraising | $4,262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,022 | TotalAmt |
| Program Services | $1,530,676 | ProgramServicesAmt |
| Management And General | $108,391 | ManagementAndGeneralAmt |
| Fundraising | $26,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,440 | TotalAmt |
| Program Services | $793,933 | ProgramServicesAmt |
| Management And General | $71,973 | ManagementAndGeneralAmt |
| Fundraising | $32,534 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,148 | TotalAmt |
| Management And General | $21,148 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,412 | TotalAmt |
| Management And General | $88,412 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,245 | TotalAmt |
| Management And General | $178,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,218,057 | TotalAmt |
| Program Services | $3,802,326 | ProgramServicesAmt |
| Management And General | $392,108 | ManagementAndGeneralAmt |
| Fundraising | $23,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,674 | TotalAmt |
| Program Services | $363,562 | ProgramServicesAmt |
| Management And General | $10,795 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,598 | TotalAmt |
| Program Services | $843,058 | ProgramServicesAmt |
| Management And General | $383,932 | ManagementAndGeneralAmt |
| Fundraising | $33,608 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,710 | TotalAmt |
| Program Services | $568,710 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,758 | TotalAmt |
| Program Services | $1,433,823 | ProgramServicesAmt |
| Management And General | $29,935 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,861 | TotalAmt |
| Program Services | $548,139 | ProgramServicesAmt |
| Management And General | $10,923 | ManagementAndGeneralAmt |
| Fundraising | $21,799 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,666 | TotalAmt |
| Program Services | $1,904,666 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,493 | TotalAmt |
| Program Services | $3,744,493 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,786 | TotalAmt |
| Management And General | $658,688 | ManagementAndGeneralAmt |
| Fundraising | $2,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT SERVICES | $469,252 | $467,814 | $1,438 |
| EQUIPMENT/LEASES | $387,252 | $387,252 | |
| SPECIAL PROGRAMMING | $158,005 | $157,773 | $232 |
| RESERVE LOAN LOSSES | $4,231 | $4,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,853 | TotalAmt |
| Program Services | $239,660 | ProgramServicesAmt |
| Management And General | $97,957 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,537,535 | TotalAmt |
| Program Services | $50,931,139 | ProgramServicesAmt |
| Management And General | $3,018,916 | ManagementAndGeneralAmt |
| Fundraising | $587,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688 | BOYAmt |
| EOY | $1,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,370,916 | BOYAmt |
| EOY | $9,522,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,849 | BOYAmt |
| EOY | $3,847,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,511 | BOYAmt |
| EOY | $1,415,029 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,604 | BOYAmt |
| EOY | $257,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,370 | BOYAmt |
| EOY | $1,373,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,840,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,059,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,442,548 | BOYAmt |
| EOY | $39,780,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,595,197 | BOYAmt |
| EOY | $47,589,777 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,299 | BOYAmt |
| EOY | $259,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,766,363 | BOYAmt |
| EOY | $9,305,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,010,345 | BOYAmt |
| EOY | $113,353,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,763 | BOYAmt |
| EOY | $3,484,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,564 | BOYAmt |
| EOY | $946,611 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,077,820 | BOYAmt |
| EOY | $29,624,122 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,476 | BOYAmt |
| EOY | $690,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977,950 | BOYAmt |
| EOY | $5,559,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,550,573 | BOYAmt |
| EOY | $40,304,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,372 | BOYAmt |
| EOY | $2,236,334 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,312,400 | BOYAmt |
| EOY | $70,812,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,459,772 | BOYAmt |
| EOY | $73,049,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,010,345 | BOYAmt |
| EOY | $113,353,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,991,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,597,721 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,815,072 | BeginningYearBalanceAmt |
| Contributions | $3,730,444 | ContributionsAmt |
| Investment Earnings Or Losses | $5,897,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $979,845 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,185,090 | OtherExpendituresAmt |
| End Year Balance | $55,278,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,577,625 | BeginningYearBalanceAmt |
| Contributions | $3,010,370 | ContributionsAmt |
| Investment Earnings Or Losses | $5,419,668 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,119,233 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,073,358 | OtherExpendituresAmt |
| End Year Balance | $47,815,072 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,898,068 | BeginningYearBalanceAmt |
| Contributions | $3,493,637 | ContributionsAmt |
| Investment Earnings Or Losses | $4,233,192 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $976,117 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,071,155 | OtherExpendituresAmt |
| End Year Balance | $41,577,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,473,423 | BeginningYearBalanceAmt |
| Contributions | $4,049,407 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,566,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $968,454 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,089,631 | OtherExpendituresAmt |
| End Year Balance | $35,898,068 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,112,373 | BeginningYearBalanceAmt |
| Contributions | $2,443,195 | ContributionsAmt |
| Investment Earnings Or Losses | $8,201,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $943,880 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,340,264 | OtherExpendituresAmt |
| End Year Balance | $40,473,423 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,359 | OtherCostOrOtherBasisAmt |
| Book Value | $649,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,330,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,792,475 | DepreciationAmt |
| Book Value | $24,538,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,094,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,267,450 | DepreciationAmt |
| Book Value | $12,827,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,765,733 | OtherCostOrOtherBasisAmt |
| Book Value | $1,765,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,780,275 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD IN TRUST | $8,858,714 |
| RIGHT OF USE ASSETS | $266,225 |
| OTHER ASSET | $181,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,305,939 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $3,677,937 |
| REFUNDABLE ADVANCES | $181,104 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $1,420,596 |
| ANNUITIES PAYABLE | $13,263 |
| OPERATING LEASE OBLIGATIONS | $266,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,559,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,958,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,597,721 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$23,211,498 | OtherRevenueAmt |
| Revenue Not Reported | -$19,613,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,572,583 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,337 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,337 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,529,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,369,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,337 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,337 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,326,037 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,211,498 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,211,498 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,537,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THIEL COLLEGE ENDOWMENT FUNDS AS USED FOR SCHOLARSHIPS AND OTHER PROGRAMS AS SPECIFIED BY THE DONOR. |
| PART X, LINE 2: | THE COLLEGE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIVIDUAL SCHOLARSHIPS NETTED TO TUITION ON FINANCIAL STATEMENTS -23,033,253. INVESTMENT MANAGEMENT FEES NETTED TO REVENUES ON FINANCIAL STATEMENTS -178,245. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -18,777. FUNDRAISING EVENT EXPENSES -24,560. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 18,777. FUNDRAISING EVENT EXPENSES 24,560. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIVIDUAL SCHOLARSHIPS NETTED TO TUITION ON FINANCIAL STATEMENTS 23,033,253. INVESTMENT MANAGEMENT FEES NETTED TO REVENUES ON FINANCIAL STATEMENTS 178,245. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PUBLISHED IN LOCAL DAILY NEWSPAPER. |
| SCHEDULE E, PART I, LINE 6 | MANY OF OUR STUDENTS RECEIVE AID FROM FEDERAL PROGRAMS SUCH AS PELL AND/OR STATE PROGRAMS SUCH AS PHEAA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE/GOLD SPRING GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $26,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,420 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,240 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,679 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $856 | OtherDirectExpensesEvent1Amt |
| Event2 | HOMECOMING | Event2Nm |
| Gross Receipts Event2 | $17,040 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,140 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,900 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $721 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $568 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,525 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,925 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,600 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,652 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $30 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $314 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,585 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,485 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,840 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,552 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,430 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,738 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,925 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INSTITUTIONAL UNFUNDED AID | 792 | $20,880,923 | $0 | N/A | N/A |
| ENDOWMENT FINANCIAL AID FOR TUITION | 278 | $2,152,330 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THIS IS INTERNALLY FUNDED ASSISTANCE THAT IS FINANCED BY THE EARNINGS OF OUR "WITH DONOR RESTRICTIONS" ENDOWMENT FUND. STUDENTS MUST MEET CERTAIN CRITERIA TO FULFILL RESTRICTIONS THAT ARE SET FOR ANY PARTICULAR SCHOLARSHIP. THIS ALSO INCLUDES VARIOUS OUTSIDE SCHOLARSHIP GIFTS THAT ARE AWARDED BY THE COLLEGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SUSAN TRAVERSO | ||||||||||||||
| PRESIDENT | $222,837 | $0 | $27,500 | $0 | $8,400 | $25,000 | $0 | $0 | $21,003 | $0 | $279,740 | $25,000 | $0 | $0 |
| JAMES TKACIK | ||||||||||||||
| PROGRAM DIRECTOR PHYSICIAN STUDIES | $171,577 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,375 | $0 | $187,952 | $0 | $0 | $0 |
| AMY ARBOGAST | ||||||||||||||
| VP FINANCE & ADMINISTRATION | $176,927 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $949 | $0 | $177,876 | $0 | $0 | $0 |
| MARY BETH MASON | ||||||||||||||
| PROFESSOR, SL PROGRAM DIR. | $142,774 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,443 | $0 | $155,217 | $0 | $0 | $0 |
| ASHLEY ZULLO | ||||||||||||||
| VP ENROLLMENT MGMT/FINANCIAL AID | $137,033 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,264 | $0 | $153,297 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT'S SPOUSE ACCOMPANIES THE PRESIDENT WHEN ON COLLEGE BUSINESS AS NECESSARY AND/OR DESIRABLE. THE PRESIDENT AND FAMILY ARE PROVIDED WITH CAMPUS-OWNED HOUSING WHICH IS INCLUDED IN HER NONTAXABLE BENEFITS. |
| PART I, LINE 4B | THE PRESIDENT, DR. SUSAN TRAVERSO, PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTRIBUTIONS OR DISTRIBUTIONS IN CALENDAR YEAR 2024. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2020 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 237403539 | BondIssuerEIN |
| CUSIP | 58787LAA8 | CUSIPNum |
| Bond Issued | 2020-10-27 | BondIssuedDt |
| Issue Price | $32,500,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,960,000 | RetiredAmt |
| Total Proceeds | $32,500,000 | TotalProceedsAmt |
| In Reserve Fund | $1,234,324 | InReserveFundAmt |
| Issuance Costs From Proceeds | $647,506 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $15,774,489 | CapitalExpendituresAmt |
| Other Spent Proceeds | $14,843,681 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: MERCER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2020 DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2025 |
| FORM 990, PART I, PURPOSE OF BOND: | (A) ISSUER NAME: MERCER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2020 (F) DESCRIPTION OF PURPOSE: TO REFINANCE THE 2010 TAX EXEMPT LOAN AND TO PAY FOR THE COST OF THE BOND ISSUANCE. THE REMAINING PROCEEDS ARE BEING USED FOR CAPITAL PROJECTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF MEMBERS OF THE BOARD, ALL OF WHOM SHALL BE VOTING TRUSTEES, EXCEPT FOR THE PRESIDENT WHO SHALL SERVE EX-OFFICIO, WITHOUT VOTE, AND NOT BE COUNTED AS PART OF A QUORUM FOR THE PURPOSE OF TRANSACTING BUSINESS. THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD OF TRUSTEES SHALL BE MEMBERS, ALONG WITH THE CHAIRS OF THE FOLLOWING STANDING COMMITTEES: COMMITTEE ON STUDENT AND RELIGIOUS LIFE; COMMITTEE ON ACADEMIC AFFAIRS; COMMITTEE ON ADVANCEMENT; COMMITTEE ON FACILITIES, PHYSICAL PLANT AND INFORMATION TECHNOLOGY; COMMITTEE ON HONORARY DEGREES; COMMITTEE ON STUDENT ENROLLMENT; COMMITTEE ON FINANCE AND INVESTMENT; COMMITTEE ON GOVERNANCE AND TRUSTEESHIP; AND THE COMMITTEE ON AUDIT.. THE PURPOSE AND AUTHORITY OF THE EXECUTIVE COMMITTEE IS: (A) IT SHALL SERVE AT THE PLEASURE OF THE BOARD AS ITS AGENT IN HELPING THE PRESIDENT TO ADDRESS BUSINESS BETWEEN REGULAR BOARD MEETINGS; AND IT SHALL ASSIST THE CHAIR AND THE PRESIDENT WITH THEIR JOINT RESPONSIBILITY TO HELP THE BOARD FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. (B) THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT FOR THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD-OFFICER ELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE CHARTER OR BYLAWS; INCURRING OF CORPORATE INDEBTEDNESS; SALE OF SIGNIFICANT/MATERIAL INSTITUTIONAL ASSETS OR TANGIBLE PROPERTY INCLUDING THE ACQUISITION AND SALE OF REAL ESTATE; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. THESE BYLAWS OR OTHER BOARD POLICIES MAY RESERVE OTHER POWERS FOR THE BOARD OF TRUSTEES. (C) IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS THAT CANNOT, OR SHOULD NOT, BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE WORK OF THE BOARD COMMITTEES, RECEIVE AND ACT ON RECOMMENDATIONS OF THE BOARD COMMITTEES, THIEL COLLEGE'S PLANNING PROCESS AND PROGRESS ON PLANNING GOALS AND THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT. (D) THE COMMITTEE SHALL MEET AS OFTEN AS NECESSARY TO CONDUCT ITS BUSINESS AS THE CHAIR AND PRESIDENT DETERMINE AND ENSURE THAT MINUTES OF ACTIONS ARE TAKEN AND PROMPTLY DISTRIBUTED TO ALL TRUSTEES FOR SUBSEQUENT RATIFICATION BY THE BOARD OF TRUSTEES AT ITS REGULAR MEETING. A MAJORITY OF VOTING TRUSTEE COMMITTEE MEMBERS SHALL CONSTITUTE A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE SUBMISSION OF FORM 990 TO THE IRS, THE FULL VERSION OF THE 990 WAS PRESENTED TO THE AUDIT COMMITTEE AND THE PUBLIC DISCLOSURE VERSION (WHICH EXCLUDES DONOR INFORMATION) WAS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES OF THE COLLEGE. A FULL COPY (INCLUDING DONOR INFORMATION) OF THE COMPLETED DRAFT FORM 990 WAS MADE AVAILABLE TO THE TRUSTEES PRIOR TO FILING IN THE VP OF FINANCE OFFICE FOR VISUAL EXAMINATION UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS MUST SIGN AN ANNUAL DISCLOSURE FORM THAT IDENTIFIES ANY POTENTIAL CONFLICTS, BOTH PERSONAL AND BY ANY RELATED PARTY WITH THE COLLEGE AND WITH ANY CURRENT TRUSTEES AND OFFICERS. COMPLIANCE WITH THE POLICY IS MONITORED ANNUALLY BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AND REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENTIAL REVIEW AND COMPENSATION COMMITTEE. FORM 990S OF SIMILAR SIZED ORGANIZATIONS ARE REVIEWED AS COMPARABLE DATA TO ENSURE THAT COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE PROCESS IS DOCUMENTED EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VII: | PRESIDENT TRAVERSO RECEIVED $25,000 IN COMPENSATION FROM THE DIETRICH FOUNDATION FOR HER WORK ON THE BOARD OF THE FOUNDATION. THIEL COLLEGE IS A 5% BENEFICIARY IN THE FOUNDATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRP DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251401400 | EIN |
| Primary Activities | NATURAL GAS WELL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIEL COLLEGE | BusinessNameLine1Txt |