THE UNIVERSITY OF THE ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF THE ARTS (EIN 23-1639911)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202401169349300700
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T06:53:49-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231639911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2157176000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC LEAL | PersonNm |
| Person Title | VP, FINANCE & ADMIN & CFO | PersonTitleTxt |
| Phone | 2157176000 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | LEAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERRY WALK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,864,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UARTS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING HUMAN CREATIVITY BY EDUCATING INTERDISCIPLINARY ARTISTS, PERFORMERS, MAKERS, & WRITERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 798 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | -$4,853 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,140,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,296,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,153,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,238,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,135,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,007,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $641,191 | PYOtherRevenueAmt |
| CY Other Revenue | $726,634 | CYOtherRevenueAmt |
| PY Total Revenue | $110,070,964 | PYTotalRevenueAmt |
| CY Total Revenue | $100,269,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,476,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,014,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,883,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,941,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,180,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,192,059 | PYOtherExpensesAmt |
| CY Other Expenses | $33,405,075 | CYOtherExpensesAmt |
| PY Total Expenses | $108,552,680 | PYTotalExpensesAmt |
| CY Total Expenses | $106,360,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,518,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,091,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,935,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,268,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,155,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,833,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,780,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,435,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARTS HAVE THE POWER TO TRANSFORM SOCIETY. THEY PLAY AN ESSENTIAL ROLE IN ENSURING AND ENHANCING THE QUALITY OF LIFE. THE UNIVERSITY OF THE ARTS IS COMMITTED TO ADVANCING HUMAN CREATIVITY AND TO INSPIRING, EDUCATING AND PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE ARTS OF THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,640,536 | ExpenseAmt |
| Grant | $31,495,261 | GrantAmt |
| Revenue | $65,259,277 | RevenueAmt |
| Desc | INSTRUCTION - EXPENSES INCURRED IN PROVIDING ACADEMIC INSTRUCTION THROUGH OUR INNOVATIVE CURRICULUM TO OUR 1,300 STUDENTS, WHO ARE ENROLLED IN 37 UNDERGRADUATE AND GRADUATE PROGRAMS ACROSS OUR SIX SCHOOLS (THE SCHOOL OF ART, SCHOOL OF DANCE, SCHOOL OF DESIGN, SCHOOL OF FILM, SCHOOL OF MUSIC, AND THE IRA BRIND SCHOOL OF THEATER ARTS) AND THE DIVISION OF GRADUATE AND PROFESSIONAL STUDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,753,455 | ExpenseAmt |
| Grant | $11,380,774 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACADEMIC SUPPORT - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS AND ACTIVITIES FOR FACULTY AND STUDENTS, INCLUDING ACADEMIC ADVISING, OUR NINE PERFORMANCE VENUES, 11 ART GALLERIES, THE UNIVERSITY LIBRARIES SYSTEM, A WIDE RANGE OF STUDIOS AND WORKSHOPS, AND TECHNOLOGICAL RESOURCES AND SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,490,134 | ExpenseAmt |
| Grant | $138,254 | GrantAmt |
| Revenue | $7,979,162 | RevenueAmt |
| Desc | STUDENT SERVICES - COSTS INCURRED WITH PROGRAMS THAT SUPPORT OUR STUDENT BODY, INCLUDING DINING SERVICES, RESIDENTIAL FACILITIES AND PROGRAMMING, HEALTH SERVICES, MENTAL HEALTH COUNSELING, STUDENT ACTIVITIES INCLUDING CLUBS AND ORGANIZATIONS, EXERCISE AND WELLNESS RESOURCES, LEADERSHIP TRAINING, CAREER COUNSELING, AND ACCESSIBILITY SERVICES FOR STUDENTS WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,884,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 473 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 798 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | 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 | 0 | 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 | CHARLES AVNER CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157176180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191024901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDSON A AARON | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EFFRON | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R GAST | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE KARDON | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL HAMILTON JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH LEHR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH CITINO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EBONNE RUFFINS LEAPHART | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG KREITZBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HAAS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS GAYLORD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET WEISS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE ARISTONE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SYPHERD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE LEVITT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD NAPLES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE S REICHLIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH WONG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA FOWLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE WAGMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJ TEWARI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEANOR DAVIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEANNA DECHERNEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR NOEL MAYO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN NICOLETTI | |||||||||
| TRUSTEE (AS OF 6/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID YAGER | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $662,978 | $0 | $48,859 | |||
| STEPHEN LIGHTCAP EDD | |||||||||
| VP OF FINANCE & ADMIN (UNTIL 4/14) | 40.00 | 0.00 | Yes (X) | $345,414 | $0 | $104,164 | |||
| CAROL GRANEY | |||||||||
| VP FOR ACADEMIC AFFAIRS | 40.00 | 0.00 | Yes (X) | $204,750 | $0 | $37,294 | |||
| ANDREW PACK | |||||||||
| VP FOR DEV & ALUMNI RELATIONS | 40.00 | 0.00 | Yes (X) | $210,000 | $0 | $37,621 | |||
| PAULA MARINCOLA | |||||||||
| EXECUTIVE DIRECTOR OF PCAH | 40.00 | 0.00 | $307,916 | $0 | $49,585 | Yes (X) | |||
| ERIN ELMAN | |||||||||
| DEAN OF GRAD. & PROF STUDIES | 40.00 | 0.00 | $192,000 | $0 | $68,533 | Yes (X) | |||
| DONNA BURCHFIELD | |||||||||
| DEAN OF THE SCHOOL OF DANCE | 40.00 | 0.00 | $180,000 | $0 | $35,751 | Yes (X) | |||
| WILLIAM BISSELL | |||||||||
| DIRECTOR OF PCAH | 40.00 | 0.00 | $185,844 | $0 | $36,217 | Yes (X) | |||
| MELISSA FRANKLIN | |||||||||
| DIRECTOR OF PCAH | 40.00 | 0.00 | $174,580 | $0 | $40,784 | Yes (X) | |||
| KEVIN HADEN | |||||||||
| DEAN OF THE SCHOOL OF MUSIC | 40.00 | 0.00 | $170,000 | $0 | $32,627 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,633,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $491,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | 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 |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| PO BOX 978839 | DALLAS | TX | 753978839 | MAINTENANCE SERVICES | $3,787,565 |
| PARKHURST DINING SERVICES | |||||
| PO BOX 644091 | PITTSBURGH | PA | 152644091 | FOOD SERVICES | $3,374,240 |
| C ERICKSON AND SONS INC | |||||
| 2200 ARCH STREET STE 200 | PHILADELPHIA | PA | 19103 | GENERAL CONTRACTOR | $2,703,089 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $2,226,804 |
| ACS SERVICES LLC | |||||
| 831 LINCOLN AVE UNIT D-14 | WESTCHESTER | PA | 19380 | HVAC CONTRACTOR | $730,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $720,499 | FundraisingAmt |
| Government Grants | $549,241 | GovernmentGrantsAmt |
| All Other Contributions | $16,027,248 | AllOtherContributionsAmt |
| Noncash Contributions | $191,168 | NoncashContributionsAmt |
| Total Contributions | $17,296,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611310 | $65,259,277 | $65,259,277 |
| RESIDENCE HALLS | 611310 | $5,270,042 | $5,270,042 |
| DINING SERVICES | 900099 | $2,616,145 | $2,616,145 |
| STUDY ABROAD | 900099 | $92,975 | $92,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,238,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,818 | TotalRevenueColumnAmt |
| Exclusion | $172,818 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,977 | TotalRevenueColumnAmt |
| Exclusion | $62,977 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $267,116 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,520 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $253,596 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,596 | TotalRevenueColumnAmt |
| Exclusion | $253,596 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,619 | SecuritiesAmt |
| Other | $9,907,992 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,168 | SecuritiesAmt |
| Other | $1,137,904 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,451 | SecuritiesAmt |
| Other | $8,770,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,771,539 | TotalRevenueColumnAmt |
| Exclusion | $8,771,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $720,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,425 | TotalRevenueColumnAmt |
| Exclusion | -$121,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $154,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $106,179 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,381 | TotalRevenueColumnAmt |
| Exclusion | $48,381 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PEW/PEI OVERHEAD | 900099 | $206,491 | $206,491 |
| REBATES | 900099 | $79,570 | $79,570 |
| IMAGING LAB REVENUE | 900099 | $43,229 | $43,229 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,792 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,853 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $546,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,269,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,238,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,853 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,738,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,227,290 | TotalAmt |
| Program Services | $11,227,290 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,678,474 | TotalAmt |
| Program Services | $31,678,474 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,525 | TotalAmt |
| Program Services | $108,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,605 | TotalAmt |
| Program Services | $357,501 | ProgramServicesAmt |
| Management And General | $1,405,483 | ManagementAndGeneralAmt |
| Fundraising | $247,621 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,583,179 | TotalAmt |
| Program Services | $18,653,384 | ProgramServicesAmt |
| Management And General | $3,562,074 | ManagementAndGeneralAmt |
| Fundraising | $367,721 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,963 | TotalAmt |
| Program Services | $540,643 | ProgramServicesAmt |
| Management And General | $104,453 | ManagementAndGeneralAmt |
| Fundraising | $7,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047,144 | TotalAmt |
| Program Services | $2,884,144 | ProgramServicesAmt |
| Management And General | $64,345 | ManagementAndGeneralAmt |
| Fundraising | $98,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,281 | TotalAmt |
| Program Services | $1,288,984 | ProgramServicesAmt |
| Management And General | $328,278 | ManagementAndGeneralAmt |
| Fundraising | $30,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,450 | TotalAmt |
| Management And General | $659,450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,291 | TotalAmt |
| Program Services | $25,791 | ProgramServicesAmt |
| Management And General | $92,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Fundraising | $126,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,225 | TotalAmt |
| Management And General | $298,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,001,861 | TotalAmt |
| Program Services | $2,181,672 | ProgramServicesAmt |
| Management And General | $11,717,134 | ManagementAndGeneralAmt |
| Fundraising | $103,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,138 | TotalAmt |
| Program Services | $239,904 | ProgramServicesAmt |
| Management And General | $6,655 | ManagementAndGeneralAmt |
| Fundraising | $4,579 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,076 | TotalAmt |
| Program Services | $1,705,291 | ProgramServicesAmt |
| Management And General | $554,176 | ManagementAndGeneralAmt |
| Fundraising | $53,609 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,217 | TotalAmt |
| Program Services | $671,735 | ProgramServicesAmt |
| Management And General | $365,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,098 | TotalAmt |
| Program Services | $519,602 | ProgramServicesAmt |
| Management And General | $887,136 | ManagementAndGeneralAmt |
| Fundraising | $19,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,183 | TotalAmt |
| Program Services | $1,110,894 | ProgramServicesAmt |
| Management And General | $137,657 | ManagementAndGeneralAmt |
| Fundraising | $9,632 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,608 | TotalAmt |
| Program Services | $111,006 | ProgramServicesAmt |
| Management And General | $22,602 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,633 | TotalAmt |
| Management And General | $2,355,633 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,117,716 | TotalAmt |
| Management And General | $5,117,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,736 | TotalAmt |
| Program Services | $10,469 | ProgramServicesAmt |
| Management And General | $734,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $658,348 | $67,074 | $591,274 |
| HONORARIA | $612,327 | $513,431 | $98,896 |
| R.A. HOUSING | $571,845 | $571,845 | |
| INSTRUCTIONAL EQUIPMENT | $347,501 | $311,575 | $35,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,822 | TotalAmt |
| Program Services | $1,104,891 | ProgramServicesAmt |
| Management And General | $157,025 | ManagementAndGeneralAmt |
| Fundraising | $111,906 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,360,536 | TotalAmt |
| Program Services | $75,884,125 | ProgramServicesAmt |
| Management And General | $29,296,387 | ManagementAndGeneralAmt |
| Fundraising | $1,180,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,439 | BOYAmt |
| EOY | $3,890,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,268 | BOYAmt |
| EOY | $4,631,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,660,478 | BOYAmt |
| EOY | $17,177,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,751 | BOYAmt |
| EOY | $225,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,750 | BOYAmt |
| EOY | $949,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $213,092,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,623,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,500,367 | BOYAmt |
| EOY | $94,469,067 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,470,892 | BOYAmt |
| EOY | $48,171,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,773,395 | BOYAmt |
| EOY | $14,900,786 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,581 | BOYAmt |
| EOY | $545,372 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,886,919 | BOYAmt |
| EOY | $4,306,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,935,840 | BOYAmt |
| EOY | $189,268,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,972,636 | BOYAmt |
| EOY | $8,108,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,017 | BOYAmt |
| EOY | $5,441,723 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,370,165 | BOYAmt |
| EOY | $45,099,699 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,323 | BOYAmt |
| EOY | $5,183,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,155,141 | BOYAmt |
| EOY | $65,833,353 | 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 | $35,164,642 | BOYAmt |
| EOY | $32,183,759 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,616,057 | BOYAmt |
| EOY | $91,251,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,780,699 | BOYAmt |
| EOY | $123,435,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,935,840 | BOYAmt |
| EOY | $189,268,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,091,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,745,581 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $126,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $126,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED $81,000 IN LOBBYING SERVICES OF MERCURY PUBLIC AFFAIRS IN AN EFFORT TO OBTAIN A GRANT. THE ORGANIZATION ALSO USED $45,000 IN LOBBYING SERVICES FROM BELLEVUE STRATEGIES, LLC RELATED TO THE WALTER DALLAS PROJECT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,704,285 | BeginningYearBalanceAmt |
| Contributions | $1,301,942 | ContributionsAmt |
| Investment Earnings Or Losses | $4,358,325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,929,148 | GrantsOrScholarshipsAmt |
| End Year Balance | $62,435,404 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,050,163 | BeginningYearBalanceAmt |
| Contributions | $1,283,331 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,917,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,711,348 | GrantsOrScholarshipsAmt |
| End Year Balance | $59,704,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,173,508 | BeginningYearBalanceAmt |
| Contributions | $1,518,530 | ContributionsAmt |
| Investment Earnings Or Losses | $12,926,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,568,224 | GrantsOrScholarshipsAmt |
| End Year Balance | $67,050,163 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,004,830 | BeginningYearBalanceAmt |
| Contributions | $1,413,775 | ContributionsAmt |
| Investment Earnings Or Losses | $1,268,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,513,752 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,173,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,928,558 | BeginningYearBalanceAmt |
| Contributions | $1,501,331 | ContributionsAmt |
| Investment Earnings Or Losses | $2,034,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,459,724 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,004,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,350,680 | OtherCostOrOtherBasisAmt |
| Book Value | $10,350,680 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,142,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,016,038 | DepreciationAmt |
| Book Value | $80,126,925 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,857,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,607,453 | DepreciationAmt |
| Book Value | $3,250,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,052 | OtherCostOrOtherBasisAmt |
| Book Value | $741,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,469,067 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $13,025,245 | F |
| FUNDS HELD IN TRUST | $1,875,541 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,900,786 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER | $63,996 |
| ASSET RETIREMENT OBLIGATION | $1,209,959 |
| LEASE OBLIGATIONS, OPERATING | $2,488,268 |
| LEASE OBLIGATIONS, FINANCE | $1,421,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,183,472 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,565,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,745,581 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$31,715,124 | OtherRevenueAmt |
| Revenue Not Reported | -$26,969,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,535,269 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$265,874 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$265,874 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,269,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,911,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $265,874 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $265,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,645,412 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $31,715,124 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,715,124 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,360,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY DOES NOT RECORD ITS COLLECTION IN THE FINANCIAL STATEMENTS. THE UNIVERSITY OWNS NUMEROUS PIECES OF FINE ART, MAINLY FROM PROMINENT ALUMNAE AND FACULTY. THE UNIVERSITY HAS MADE A COMMITMENT TO PRESERVE THE ARCHIVES AND USES THEM AS A RESOURCE FOR STUDENTS AT THE COLLEGE. |
| PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR UNIVERSITY STUDENTS' AWARDS AND SCHOLARSHIPS TO HELP OFFSET THE COST OF TUITION. |
| PART X, LINE 2: | THE UNIVERSITY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT SCHOLARSHIPS -31,327,868. INVESTMENT MANAGEMENT FEES -298,225. EXPENSES NETTED WITH REVENUE -89,031. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -106,179. RENTAL EXPENSES -13,520. FUNDRAISING EXPENSES -146,175. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 106,179. FUNDRAISING EXPENSES 13,520. RENTAL EXPENSES 146,175. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT SCHOLARSHIPS 31,327,868. INVESTMENT MANAGEMENT EXPENSES 298,225. EXPENSES NETTED WITH REVENUE 89,031. |
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 | THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION, AND IN OTHER IMPORTANT OFFICIAL UNIVERSITY PUBLICATIONS, MOST IMPORTANTLY THE UNIVERSITY COURSE CATALOG. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FEDERAL AND STATE FUNDING, INCLUDING, BUT NOT LIMITED TO, PELL GRANTS, SEOG GRANTS, FAMILY EDUCATION LOANS, AND WORK-STUDY PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM COST | $389,518 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM COST | $25,475 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $100,025 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FINANCIAL AID | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $523,518 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $523,518 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 22 | $100,025 | REDUCTION OF TUITION |
| GRANTS | EAST ASIA AND THE PACIFIC | 1 | $8,500 | REDUCTION OF TUITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STUDENTS PARTICIPATING IN A STUDY ABROAD PROGRAM ARE CHARGED THE UARTS TUITION AND FEE RATE AND WILL RECEIVE AID BASED ON THE NUMBER OF CREDITS FOR WHICH THEY WILL BE REGISTERED FOR, IN MOST CASES THIS IS FULLTIME ENROLLMENT. ALL FINANCIAL AID AWARDS ARE APPLIED TO THE UARTS TUITION CHARGES. UARTS WILL SUBMIT PAYMENT TO THE HOST SCHOOL UPON RECEIPT OF INVOICE FOR STUDY ABROAD COSTS. IF THE COSTS EXCEED THE UARTS CHARGES, THE STUDENT WILL BE RESPONSIBLE FOR THE DIFFERENCE. THE STUDENT IS RESPONSIBLE FOR HAVING THE HOST SCHOOL SUBMIT A FINAL TRANSCRIPT FOR THE STUDY ABROAD SEMESTER. |
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART IV, LINES 3 AND 5: | THE ORGANIZATION HAS OWNERSHIP INTERESTS IN CERTAIN FOREIGN CORPORATIONS AND PARTNERSHIPS, HOWEVER, NO OWNERSHIP INTERESTS EXCEEDED THE THRESHOLD FOR REQUIRING THE FILING OF FORMS 5471 OR 8865. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PERFORMANCE UNLEASHED GALA | Event1Nm |
| Gross Receipts Event1 | $498,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $473,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $77,389 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,302 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,484 | OtherDirectExpensesEvent1Amt |
| Event2 | UARTIST DAY OF GIVING | Event2Nm |
| Gross Receipts Event2 | $246,816 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $246,816 | CharitableContriEvent2Amt |
| Gross Receipts Total | $745,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $720,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $77,389 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,302 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,425 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MUSEUM OF BLACK JOY | |||||||||
| 7301 BRENTWOOD RD | PHILADELPHIA | PA | 19151 | 871981393 | FOR PROFIT | $135,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| KARMALUX LLC | |||||||||
| 2200 AMBER STREET | PHILADELPHIA | PA | 19125 | 832530330 | FOR PROFIT | $90,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| SEVENTH WARD PROJECTS INC | |||||||||
| 1507 NORTH 16TH STREET | PHILADELPHIA | PA | 19121 | 233860170 | 501(C)(3) | $60,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| TEMPLE UNIVERSITY | |||||||||
| 1301 CECIL B MOORE AVENUE RITTER | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $500,090 | $0 | ARTS AND CULTURAL PROJECTS | ANNEX 423 |
| AFRICAN AMERICAN MUSEUM IN PHILADELPHIA | |||||||||
| 701 ARCH STREET | PHILADELPHIA | PA | 19106 | 231941617 | 501(C)(3) | $120,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| AL-BUSTAN SEEDS OF CULTURE | |||||||||
| 3645 LANCASTER AVE | PHILADELPHIA | PA | 19104 | 030502955 | 501(C)(3) | $42,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| ARCADIA UNIVERSITY ART GALLERY | |||||||||
| 450 S EASTON ROAD | GLENSIDE | PA | 19038 | 231352620 | 501(C)(3) | $99,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| ARS NOVA WORKSHOP INC | |||||||||
| 1901 S 9TH STREET 509 | PHILADELPHIA | PA | 19148 | 383714248 | 501(C)(3) | $97,640 | $0 | ARTS AND CULTURAL PROJECTS | |
| ASIAN ARTS INITIATIVE | |||||||||
| 1219 VINE STREET | PHILADELPHIA | PA | 19107 | 232827657 | 501(C)(3) | $5,725 | $0 | ARTS AND CULTURAL PROJECTS | |
| BLACKSTAR PROJECTS | |||||||||
| 1901 S NINTH STREET SUITE 414 | PHILADELPHIA | PA | 19148 | 753129761 | 501(C)(3) | $348,651 | $0 | ARTS AND CULTURAL PROJECTS | |
| BOWERBIRD INC | |||||||||
| 252 SOUTH SAINT BERNARD STREET | PHILADELPHIA | PA | 19139 | 562629725 | 501(C)(3) | $41,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| BRYN MAWR COLLEGE PERFORMING ARTS SERIES | |||||||||
| 101 N MERION AVE | BRYN MAWR | PA | 19010 | 231352621 | 501(C)(3) | $181,500 | $0 | ARTS AND CULTURAL PROJECTS | |
| CHAMBER ORCHESTRA OF PHILADELPHIA | |||||||||
| 1520 LOCUST STREET SUITE 500 | PHILADELPHIA | PA | 19102 | 231929096 | 501(C)(3) | $48,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| CLIVEDEN OF THE NATIONAL TRUST | |||||||||
| 6401 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 232232675 | 501(C)(3) | $152,400 | $0 | ARTS AND CULTURAL PROJECTS | |
| COLLEGE OF PHYSICIANS | |||||||||
| 19 S 22ND STREET | PHILADELPHIA | PA | 19103 | 231352670 | 501(C)(3) | $126,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| CURTIS INSTITUTE OF MUSIC | |||||||||
| 1726 LOCUST STREET | PHILADELPHIA | PA | 19103 | 231585611 | 501(C)(3) | $108,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| DREXEL UNIVERSITY | |||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $144,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| EASTERN STATE PENITENTIARY | |||||||||
| 2027 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 311627155 | 501(C)(3) | $63,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| EGOPO INC | |||||||||
| 317 DICKINSON STREET UNIT D | PHILADELPHIA | PA | 19147 | 943175464 | 501(C)(3) | $59,520 | $0 | ARTS AND CULTURAL PROJECTS | |
| EMILY BATE | |||||||||
| 3419 MARY ST | DREXEL HILL | PA | 19026 | 464340285 | FOR PROFIT | $31,250 | $0 | ARTS AND CULTURAL PROJECTS | |
| FABRIC WORKSHOP AND MUSEUM | |||||||||
| 1214 ARCH STREET | PHILADELPHIA | PA | 191072816 | 232018929 | 501(C)(3) | $479,640 | $0 | ARTS AND CULTURAL PROJECTS | |
| FLEISHER ART MEMORIAL | |||||||||
| 719 CATHERINE STREET | PHILADELPHIA | PA | 19147 | 232249360 | 501(C)(3) | $160,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| FREE LIBRARY OF PHILADELPHIA | |||||||||
| 1901 VINE STREET | PHILADELPHIA | PA | 19103 | 521173474 | 501(C)(3) | $167,772 | $0 | ARTS AND CULTURAL PROJECTS | |
| FUND FOR THE WATER WORKS | |||||||||
| INTERPRETIVE CENTER TO FAIRMOUNT | PHILADELPHIA | PA | 19130 | 911882472 | 501(C)(3) | $10,000 | $0 | ARTS AND CULTURAL PROJECTS | WATERWORKS |
| GIRARD COLLEGE | |||||||||
| 1101 MARKET STREET SUITE 2600 | PHILADELPHIA | PA | 19107 | 232712327 | 501(C)(3) | $122,556 | $0 | ARTS AND CULTURAL PROJECTS | |
| HISTORIC GERMANTOWN PRESERVED | |||||||||
| 5501 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 232459676 | 501(C)(3) | $42,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| JAPAN AMERICA SOCIETY OF GREATER PHILADELPHIA | |||||||||
| 5070 PARKSIDE AVE | PHILADELPHIA | PA | 19131 | 232223316 | 501(C)(3) | $119,611 | $0 | ARTS AND CULTURAL PROJECTS | |
| JOHN BARTRAM ASSOCIATION | |||||||||
| 5400 LINDBERGH BLVD | PHILADELPHIA | PA | 19143 | 237393771 | 501(C)(3) | $144,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| LIBRARY COMPANY OF PHILADELPHIA | |||||||||
| 1314 LOCUST STREET | PHILADELPHIA | PA | 19107 | 231370444 | 501(C)(3) | $144,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| MANN CENTER FOR THE PERFORMING ARTS | |||||||||
| 123 S BROAD STREET | PHILADELPHIA | PA | 19109 | 231473884 | 501(C)(3) | $329,944 | $0 | ARTS AND CULTURAL PROJECTS | |
| MONUMENT LAB | |||||||||
| 1617 JFK BLVD SUITE 2034 | PHILADELPHIA | PA | 19103 | 863119416 | 501(C)(3) | $124,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| NATIONAL CONSTITUTION CENTER | |||||||||
| 525 ARCH STREET | PHILADELPHIA | PA | 19016 | 232434447 | 501(C)(3) | $39,785 | $0 | ARTS AND CULTURAL PROJECTS | |
| NUEVA ESPERANZA INC | |||||||||
| 4261 NORTH 5TH STREET | PHILADELPHIA | PA | 19140 | 232552707 | 501(C)(3) | $55,049 | $0 | ARTS AND CULTURAL PROJECTS | |
| OPERA COMPANY OF PHILADELPHIA | |||||||||
| 1420 LOCUST STREET | PHILADELPHIA | PA | 19102 | 231504706 | 501(C)(3) | $171,050 | $0 | ARTS AND CULTURAL PROJECTS | |
| ORCHESTRA 2001 INC | |||||||||
| PO BOX 7211 | PHILADELPHIA | PA | 19101 | 232545727 | 501(C)(3) | $89,200 | $0 | ARTS AND CULTURAL PROJECTS | |
| PENNSBURY SOCIETY | |||||||||
| 400 PENNSBURY MEMORIAL ROAD | MORRISVILLE | PA | 19067 | 236417452 | 501(C)(3) | $79,200 | $0 | ARTS AND CULTURAL PROJECTS | |
| PEOPLE'S LIGHT AND THEATRE COMPANY | |||||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 19355 | 237313407 | 501(C)(3) | $343,400 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA CHAMBER MUSIC SOCIETY | |||||||||
| 1528 WALNUT STREET | PHILADELPHIA | PA | 19102 | 223059283 | 501(C)(3) | $105,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA CONTEMPORARY | |||||||||
| 1112 NORTH BODINE STREET | PHILADELPHIA | PA | 19123 | 811252189 | 501(C)(3) | $127,222 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA FOLKLORE PROJECT | |||||||||
| 735 S 50TH STREET | PHILADELPHIA | PA | 19143 | 232568080 | 501(C)(3) | $42,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA FRINGEARTS | |||||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 232936188 | 501(C)(3) | $180,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||||
| THE LINCOLN FINANCIAL MURAL ARTS | PHILADELPHIA | PA | 19130 | 232876470 | 501(C)(3) | $297,300 | $0 | ARTS AND CULTURAL PROJECTS | CENTER |
| PHILADELPHIA MUSEUM OF ART | |||||||||
| PO BOX 7646 | PHILADELPHIA | PA | 191017646 | 231365388 | 501(C)(3) | $126,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA ORCHESTRA ASSOCIATION | |||||||||
| 1 S BROAD STREET 14TH FLOOR | PHILADELPHIA | PA | 19107 | 231352289 | 501(C)(3) | $192,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA PHOTO ARTS CENTER (TILT) | |||||||||
| 1400 N AMERICAN STREET | PHILADELPHIA | PA | 19122 | 263413554 | 501(C)(3) | $144,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA THEATRE COMPANY | |||||||||
| 215 S BROAD ST STE 304 | PHILADELPHIA | PA | 19107 | 231951753 | 501(C)(3) | $375,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| PIG IRON THEATRE COMPANY | |||||||||
| 1417 N 2ND STREET | PHILADELPHIA | PA | 19122 | 133874192 | 501(C)(3) | $248,681 | $0 | ARTS AND CULTURAL PROJECTS | |
| PRISM QUARTET INC | |||||||||
| 257 W HARVEY STREET | PHILADELPHIA | PA | 19144 | 264210673 | 501(C)(3) | $121,920 | $0 | ARTS AND CULTURAL PROJECTS | |
| STENTON NSCDAPA | |||||||||
| 1630 LATIMER STREET | PHILADELPHIA | PA | 19103 | 231352271 | 501(C)(3) | $105,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| SWARTHMORE COLLEGE | |||||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | 231352683 | 501(C)(3) | $108,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE ACADEMY OF NATURAL SCIENCES | |||||||||
| 1900 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231352000 | 501(C)(3) | $71,805 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE BARNES FOUNDATION | |||||||||
| 2025 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19130 | 236000149 | 501(C)(3) | $268,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE CENTER FOR ART IN WOOD | |||||||||
| 141 N 3RD ST | PHILADELPHIA | PA | 19106 | 222806780 | 501(C)(3) | $108,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE CLAY STUDIO | |||||||||
| 1425 N AMERICAN STREET | PHILADELPHIA | PA | 19122 | 237380408 | 501(C)(3) | $164,784 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE CROSSING | |||||||||
| 8855 GERMANTOWN AVE | PHILADELPHIA | PA | 19118 | 205646257 | 501(C)(3) | $223,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE PRINT CENTER | |||||||||
| 1614 LATIMER STREET | PHILADELPHIA | PA | 19103 | 230988930 | 501(C)(3) | $58,846 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE TRUST FOR PUBLIC LAND | |||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 91404 | 237222333 | 501(C)(3) | $95,400 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE WILMA THEATER | |||||||||
| 265 S BROAD STREET | PHILADELPHIA | PA | 19107 | 237425668 | 501(C)(3) | $144,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| THE WOODLANDS | |||||||||
| ATTN JESSICA BAUMERT | PHILADELPHIA | PA | 19104 | 311609803 | 501(C)(3) | $42,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| THEATRE HORIZON | |||||||||
| 401 DEKALB ST | NORRISTOWN | PA | 19401 | 203708656 | 501(C)(3) | $150,312 | $0 | ARTS AND CULTURAL PROJECTS | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| PO BOX 71332 | PHILADELPHIA | PA | 191769913 | 231352685 | 501(C)(3) | $534,400 | $0 | ARTS AND CULTURAL PROJECTS | |
| UNIVERSITY CITY ARTS LEAGUE | |||||||||
| 4226 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 231687751 | 501(C)(3) | $85,032 | $0 | ARTS AND CULTURAL PROJECTS | |
| UNIVERSITY CITY SCIENCE CENTER | |||||||||
| 3675 MARKET STREET | PHILADELPHIA | PA | 19104 | 231645908 | 501(C)(3) | $120,000 | $0 | ARTS AND CULTURAL PROJECTS | |
| VOX POPULI | |||||||||
| 319 N 11TH STREET | PHILADELPHIA | PA | 19143 | 232912413 | 501(C)(3) | $76,500 | $0 | ARTS AND CULTURAL PROJECTS | |
| WILLIAM WAY COMMUNITY CTR | |||||||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | 237429170 | 501(C)(3) | $65,905 | $0 | ARTS AND CULTURAL PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 248 | $1,798,412 |
| FINANCIAL AID | 2713 | $28,023,983 |
| GRANTS TO INDIVIDUALS | 39 | $1,786,250 |
| PEW FELLOWSHIP | 1 | $38,579 |
| ARTS AND CULTURAL PROJECTS | 1 | $31,250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISBURSEMENTS TO STUDENTS RECEIVING SCHOLARSHIPS AND FINANCIAL AID ARE MADE IN ACCORDANCE WITH INSTITUTIONAL PROCEDURES TO ENSURE THAT THOSE RECEIVING AID ARE QUALIFYING RECIPIENTS. FEDERAL FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES IS DISTRIBUTED AND MONITORED IN ACCORDANCE WITH FEDERALLY APPROVED NEED ANALYSIS CRITERIA OR OTHER AGENCY PROVIDED CRITERIA. THE USE OF GRANT FUNDS TO INDIVIDUALS ARE MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. GRANTS TO OTHER ORGANIZATIONS ARE ADJUDICATED BY A PANEL OF NATIONAL EXPERTS USING THE FOLLOWING CRITERIA TO EVALUATE GRANT APPLICATIONS: EXCELLENCE, ABILITY TO IMPLEMENT PROJECT, AND PROJECT IMPACT. THESE CRITERIA INSURE THAT THE FUNDING ALIGNS WITH THE GRANT-MAKING GOAL OF SUPPORTING THE PHILADELPHIA REGION'S MOST TALENTED ARTISTS AND HIGH-PERFORMING CULTURAL ORGANIZATIONS. THE USE OF GRANT FUNDS TO ORGANIZATIONS IS MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ACCOUNT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID YAGER | ||||||||||||||
| PRESIDENT & CEO | $654,050 | $0 | $0 | $0 | $8,928 | $0 | $13,985 | $0 | $34,874 | $0 | $711,837 | $0 | $0 | $0 |
| STEPHEN LIGHTCAP EDD | ||||||||||||||
| VP OF FINANCE & ADMIN (UNTIL 4/14) | $345,414 | $0 | $0 | $0 | $0 | $0 | $15,544 | $0 | $88,620 | $0 | $449,578 | $0 | $0 | $0 |
| PAULA MARINCOLA | ||||||||||||||
| EXECUTIVE DIRECTOR OF PCAH | $307,916 | $0 | $0 | $0 | $0 | $0 | $27,712 | $0 | $21,873 | $0 | $357,501 | $0 | $0 | $0 |
| ERIN ELMAN | ||||||||||||||
| DEAN OF GRAD. & PROF STUDIES | $192,000 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $60,433 | $0 | $260,533 | $0 | $0 | $0 |
| ANDREW PACK | ||||||||||||||
| VP FOR DEV & ALUMNI RELATIONS | $210,000 | $0 | $0 | $0 | $0 | $0 | $9,450 | $0 | $28,171 | $0 | $247,621 | $0 | $0 | $0 |
| CAROL GRANEY | ||||||||||||||
| VP FOR ACADEMIC AFFAIRS | $204,750 | $0 | $0 | $0 | $0 | $0 | $9,214 | $0 | $28,080 | $0 | $242,044 | $0 | $0 | $0 |
| WILLIAM BISSELL | ||||||||||||||
| DIRECTOR OF PCAH | $185,844 | $0 | $0 | $0 | $0 | $0 | $16,726 | $0 | $19,491 | $0 | $222,061 | $0 | $0 | $0 |
| DONNA BURCHFIELD | ||||||||||||||
| DEAN OF THE SCHOOL OF DANCE | $180,000 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $27,651 | $0 | $215,751 | $0 | $0 | $0 |
| MELISSA FRANKLIN | ||||||||||||||
| DIRECTOR OF PCAH | $174,580 | $0 | $0 | $0 | $0 | $0 | $15,712 | $0 | $25,072 | $0 | $215,364 | $0 | $0 | $0 |
| KEVIN HADEN | ||||||||||||||
| DEAN OF THE SCHOOL OF MUSIC | $170,000 | $0 | $0 | $0 | $0 | $0 | $3,825 | $0 | $28,802 | $0 | $202,627 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS A CONDITION OF EMPLOYMENT, THE PRESIDENT OF THE UNIVERSITY IS PROVIDED A HOUSING ALLOWANCE AS PART OF DAVID YAGER'S COMPENSATION PACKAGE. THE ALLOWANCE IS INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 4B | DAVID YAGER, PRESIDENT AND CEO, PARTICIPATES IN A 457 DEFERRED COMPENSATION PLAN. AT THE END OF THE YEAR, THE TOTAL AMOUNT OF EMPLOYER CONTRIBUTIONS TO THE PLAN WAS $157,425. THIS COMPENSATION IS REFLECTED AS A PART OF THE DEFERRED COMPENSATION REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II, COLUMN (C). THE FULL AMOUNT WAS REMITTED TO THE EMPLOYEE IN JULY 2023. |
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 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232237287 | BondIssuerEIN |
| CUSIP | 000071781 | CUSIPNum |
| Bond Issued | 2017-12-28 | BondIssuedDt |
| Issue Price | $51,228,015 | IssuePriceAmt |
| Purpose | REFINANCING OF PRIOR DEBT, BUILDING IMPROVEMENTS AND EQUIPMENT UPGRADES | 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 | $5,510,000 | RetiredAmt |
| Total Proceeds | $51,685,000 | TotalProceedsAmt |
| In Reserve Fund | $1,866,454 | InReserveFundAmt |
| Issuance Costs From Proceeds | $775,412 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $12,374,920 | CapitalExpendituresAmt |
| Other Spent Proceeds | $36,668,214 | OtherSpentProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| 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 | Yes (1) | 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 | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | 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 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PER IRS INSTRUCTIONS EMPLOYEE NAME | PersonNm |
| Relationship With Org | PER IRS INSTRUCTIONS, EMPLOYEE NAMES WILL NOT BE REPORTED. | RelationshipWithOrgTxt |
| Cash Grant | $19,716 | CashGrantAmt |
| Type Of Assistance | EMPLOYEE TUITION | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION REMISSION BENEFIT | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRIET G WEISS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $289,611 | TransactionAmt |
| Transaction | AS A RESULT OF AN ONGOING COMPETITIVE BIDDING PROCESS FOR INDIVIVUAL PROJECTS, THE UNIVERSITY PURCHASES SOME PRINTING SERVICES FROM CRW GRAPHICS, WHICH IS OWNED BY THIS TRUSTEE. THE UNIVERSITY MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS WITH INTERESTED PERSONS ARE CONDUCTED AT ARM'S LENGTH. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $191,168 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN EXTERNAL INDEPENDENT TAX ADVISOR PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES. THE BOARD'S GOVERNANCE COMMITTEE DESIGNATED THAT THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO THE RETURN BEING SHARED WITH THE BOARD. ONCE THE AUDIT COMMITTEE REVIEWS THE FORM, IT IS SHARED WITH THE BOARD OF TRUSTEES AND THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY ANNUALLY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST STATEMENTS. THE VP FOR FINANCE AND ADMINISTRATION IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH AND REVIEW OF ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD'S GOVERNANCE COMMITTEE. THESE INDIVIDUALS ARE ALSO REQUIRED TO REPORT CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. THE CONFLICT OF INTEREST POLICY EXPRESSLY MENTIONS FAMILY AND BUSINESS RELATIONSHIPS AS SOURCES OF POTENTIAL CONFLICTS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR REVIEWS AND APPROVAL OF COMPENSATION FOR THE PRESIDENT. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. THE ORGANIZATION USES A SALARY SURVEY/STUDY OF COMPARABLE ORGANIZATIONS TO AID IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THE PRESIDENT AND ALL OFFICERS. DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 2,181,672. MANAGEMENT AND GENERAL EXPENSES 1,019,175. FUNDRAISING EXPENSES 103,055. TOTAL EXPENSES 3,303,902. SERVICE & MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,697,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,697,959. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLA FOULKE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BRYN MAWR TRUST CO 1 E CHOCOLAT | AddressLine1Txt |
| City | HERSHEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236964516 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO THE UNIVERSITY OF THE ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLA FOULKE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionTypeTxt |
| Involved | $72,931 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |