INTERCOLLEGIATE STUDIES INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERCOLLEGIATE STUDIES INSTITUTE INC (EIN 23-6050131)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-26
- IRS object ID
- 202411179349300801
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-26T09:08:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVER & ROSSITER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 CENTERVILLE ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | 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 | 236050131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOLLEGIATE STUDIES INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3026524600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 CENTERVILLE ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A BURTKA IV | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3026524600 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BURTKA IV | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | PETER S KENNEDY CPA | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
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 | JOHN A BURTKA IV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 CENTERVILLE RD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,082,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING COLLEGE STUDENTS TO DISCOVER, EMBRACE, AND ADVANCE THE PRINCIPLES AND VIRTUES THAT MAKE AMERICA FREE AND PROSPEROUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,558,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,441,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,404 | PYOtherRevenueAmt |
| CY Other Revenue | $660,390 | CYOtherRevenueAmt |
| PY Total Revenue | $14,292,393 | PYTotalRevenueAmt |
| CY Total Revenue | $13,639,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $592,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,619,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,630,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,643 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,227 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,693,907 | PYOtherExpensesAmt |
| CY Other Expenses | $4,188,459 | CYOtherExpensesAmt |
| PY Total Expenses | $7,026,104 | PYTotalExpensesAmt |
| CY Total Expenses | $7,493,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,266,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,146,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,706,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,930,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $866,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,157,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,840,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,772,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRING COLLEGE STUDENTS TO DISCOVER, EMBRACE, AND ADVANCE THE PRINCIPLES AND VIRTUES THAT MAKE AMERICA FREE AND PROSPEROUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,174,025 | ExpenseAmt |
| Grant | $161,513 | GrantAmt |
| Desc | LEADERSHIP DEVELOPMENT CONFERENCE PROGRAM - THE ORGANIZATION HOSTS CONFERENCES FOR STUDENTS AT VARIOUS LOCATIONS ACROSS THE COUNTRY THAT TEACH THE PRINCIPLES THAT MAKE AMERICA FREE AND PROSPEROUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,177 | ExpenseAmt |
| Revenue | $561,284 | RevenueAmt |
| Desc | ISI BOOKS AND PUBLICATIONS - THE ORGANIZATION PUBLISHES BOOKS, MAGAZINES AND JOURNALS TO INTRODUCE COLLEGE STUDENTS AND THE BROADER READING PUBLIC TO THE PRINCIPLES AND VIRTUES THAT MAKE AMERICA FREE AND PROSPEROUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,229,648 | ExpenseAmt |
| Grant | $432,905 | GrantAmt |
| Revenue | $268,491 | RevenueAmt |
| Desc | THE ISI COLLEGIATE NETWORK SUPPORTS INDEPENDENT STUDENT NEWSPAPERS, MAGAZINES AND JOURNALS, PAID SUMMER INTERNSHIPS AND POSTGRADUATE, YEAR-LONG FELLOWSHIPS AT PROMINENT MEDIA OUTLETS TO PROMISING STUDENT JOURNALISTS COMMITTED TO THE PRINCIPLES OF LIBERTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,844,850 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 276 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOLLEGIATE STUDIES INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026524600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 CENTERVILLE RD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS E LYNCH | ||||||||
| CHAIRMAN | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BYRON W SMITH | ||||||||
| VICE CHAIRMAN | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SLAVIC | ||||||||
| SECRETARY-TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ABRAHAM | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ARNN | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO CHAFUEN | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DURELL | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GLEBA | ||||||||
| TRUSTEE (FROM 6/2023) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HENRIE | ||||||||
| TRUSTEE (FROM 6/2023) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LONG | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LONG | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED S REGNERY | ||||||||
| FORMER CHAIRMAN | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ROBERTS | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $1,000 | $0 | $0 | ||
| BRIDGETT WAGNER | ||||||||
| TRUSTEE (UNTIL 6/2023) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A BURTKA IV | ||||||||
| PRESIDENT & CEO | 50.00 | 5.00 | Yes (X) | Yes (X) | $327,862 | $0 | $25,882 | |
| DANIEL MCCARTHY | ||||||||
| VICE PRESIDENT AND EDITOR | 50.00 | 5.00 | $177,736 | $0 | $13,123 | Yes (X) | ||
| ETHAN SWAIN | ||||||||
| DIRECTOR OF MAJOR GIFTS | 50.00 | 5.00 | $102,993 | $0 | $19,833 | Yes (X) | ||
| SPENCER KASHMANIAN | ||||||||
| CHIEF OF STAFF | 50.00 | 5.00 | $107,167 | $0 | $26,049 | Yes (X) | ||
| PAUL RHEIN | ||||||||
| VICE PRESIDENT, OPERATIONS | 50.00 | 5.00 | $151,345 | $0 | $35,555 | Yes (X) | ||
| ANTHONY CURTIS | ||||||||
| DIRECTOR OF MAJOR GIFTS (UNTIL 12/22) | 50.00 | 5.00 | $124,928 | $0 | $11,517 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $993,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| WOHLSEN CONSTRUCTION COMPANY | |||||
| 501 CARR RD SUITE 101 | WILMINGTON | DE | 19809 | CONSTRUCTION | $3,021,218 |
| MICHAEL G IMBER ARCHITECTS | |||||
| 111 W EL PRADO DR | SAN ANTONIO | TX | 78212 | ARCHITECT | $304,303 |
| COLADA LLC | |||||
| 3101 COBB PKWY SE SUITE 124 | ATLANTA | GA | 30339 | AUDIO & VISUAL SERVICES | $244,163 |
| AMERICAN PHILANTHROPIC LLC | |||||
| 119 N HIGH STREET | WEST CHESTER | PA | 19380 | DIRECT MAIL CONSULTING & DATABASE MANAGE | $155,448 |
| AMERICAN SOLUTION FOR BUSINESS | |||||
| 8479 SOLUTION CENTER | CHICAGO | IL | 60677 | PRINTER & DIRECT MAIL | $128,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $752,708 | RelatedOrganizationsAmt |
| All Other Contributions | $11,688,528 | AllOtherContributionsAmt |
| Noncash Contributions | $334,554 | NoncashContributionsAmt |
| Total Contributions | $12,441,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIBERTY FUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $268,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,910 | TotalRevenueColumnAmt |
| Exclusion | $220,910 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,106 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,106 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,106 | TotalRevenueColumnAmt |
| Exclusion | $99,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491,423 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,209 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,214 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,214 | TotalRevenueColumnAmt |
| Exclusion | $48,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $561,284 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,284 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,639,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $829,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,230 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,418 | TotalAmt |
| Program Services | $594,418 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,095 | TotalAmt |
| Program Services | $253,574 | ProgramServicesAmt |
| Management And General | $39,012 | ManagementAndGeneralAmt |
| Fundraising | $32,509 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,768 | TotalAmt |
| Program Services | $1,448,691 | ProgramServicesAmt |
| Management And General | $221,621 | ManagementAndGeneralAmt |
| Fundraising | $181,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,271 | TotalAmt |
| Program Services | $50,284 | ProgramServicesAmt |
| Management And General | $7,692 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,000 | TotalAmt |
| Program Services | $191,618 | ProgramServicesAmt |
| Management And General | $29,328 | ManagementAndGeneralAmt |
| Fundraising | $24,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,869 | TotalAmt |
| Program Services | $112,506 | ProgramServicesAmt |
| Management And General | $17,225 | ManagementAndGeneralAmt |
| Fundraising | $14,138 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,646 | TotalAmt |
| Program Services | $42,008 | ProgramServicesAmt |
| Management And General | $14,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,066 | TotalAmt |
| Management And General | $129,066 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,227 | TotalAmt |
| Fundraising | $80,227 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,546 | TotalAmt |
| Management And General | $5,546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,415 | TotalAmt |
| Program Services | $349,486 | ProgramServicesAmt |
| Management And General | $144,692 | ManagementAndGeneralAmt |
| Fundraising | $216,237 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,935 | TotalAmt |
| Program Services | $90,767 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $3,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,104 | TotalAmt |
| Program Services | $4,784 | ProgramServicesAmt |
| Management And General | $22,278 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,657 | TotalAmt |
| Program Services | $77,568 | ProgramServicesAmt |
| Management And General | $98,334 | ManagementAndGeneralAmt |
| Fundraising | $8,755 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,740 | TotalAmt |
| Program Services | $24,740 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,683 | TotalAmt |
| Program Services | $172,575 | ProgramServicesAmt |
| Management And General | $26,421 | ManagementAndGeneralAmt |
| Fundraising | $21,687 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,010 | TotalAmt |
| Program Services | $131,235 | ProgramServicesAmt |
| Management And General | $49,579 | ManagementAndGeneralAmt |
| Fundraising | $77,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,915 | TotalAmt |
| Program Services | $985,372 | ProgramServicesAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
| Fundraising | $13,120 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,785 | TotalAmt |
| Program Services | $121,042 | ProgramServicesAmt |
| Management And General | $18,532 | ManagementAndGeneralAmt |
| Fundraising | $15,211 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,759 | TotalAmt |
| Management And General | $47,759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NON STAFF TRAVEL & LODG | $615,875 | $613,373 | $1,123 | $1,379 |
| HONORARIA | $362,456 | $361,506 | $950 | |
| PRINTING AND POSTAGE | $122,428 | $86,503 | $22,158 | $13,767 |
| STIPENDS | $69,112 | $69,112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,327 | TotalAmt |
| Program Services | $63,688 | ProgramServicesAmt |
| Management And General | $11,857 | ManagementAndGeneralAmt |
| Fundraising | $23,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,493,107 | TotalAmt |
| Program Services | $5,844,850 | ProgramServicesAmt |
| Management And General | $913,763 | ManagementAndGeneralAmt |
| Fundraising | $734,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,809,529 | BOYAmt |
| EOY | $1,650,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,239,594 | BOYAmt |
| EOY | $8,312,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,544 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,865 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $144,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,169,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,817,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,774 | BOYAmt |
| EOY | $12,351,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,553,322 | BOYAmt |
| EOY | $12,422,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,706,628 | BOYAmt |
| EOY | $34,930,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,282 | BOYAmt |
| EOY | $1,918,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,315 | BOYAmt |
| EOY | $238,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,597 | BOYAmt |
| EOY | $2,157,723 | 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 | $15,731,804 | BOYAmt |
| EOY | $18,318,485 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,108,227 | BOYAmt |
| EOY | $14,454,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,840,031 | BOYAmt |
| EOY | $32,772,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,706,628 | BOYAmt |
| EOY | $34,930,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,146,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $786,368 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,888,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,871,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,809,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,558,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,441,236 | CurrentTaxYearAmt |
| Total | $43,570,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,888,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,871,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,809,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,558,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,441,236 | CurrentTaxYearAmt |
| Total | $43,570,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,786,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,784,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,016 | CurrentTaxYearAmt |
| Total | $1,416,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,987,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,473,381 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,889,420 | BeginningYearBalanceAmt |
| Contributions | $4,117,518 | ContributionsAmt |
| Investment Earnings Or Losses | $572,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,637 | OtherExpendituresAmt |
| End Year Balance | $8,404,275 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,649,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$445,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314,295 | OtherExpendituresAmt |
| End Year Balance | $3,889,420 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,359,894 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $789,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,649,570 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,453,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| End Year Balance | $3,359,894 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,381,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,750 | OtherExpendituresAmt |
| End Year Balance | $3,453,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09860 | 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 | $768,320 | OtherCostOrOtherBasisAmt |
| Book Value | $768,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,556,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,671,160 | DepreciationAmt |
| Book Value | $1,884,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,677 | DepreciationAmt |
| Book Value | $131,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,566,661 | OtherCostOrOtherBasisAmt |
| Book Value | $9,566,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,351,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES HELD FOR OTHERS | $209,321 |
| FINANCE LEASE PAYABLE | $29,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238,805 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,406,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $786,368 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $786,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,620,328 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,913 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,913 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,639,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,474,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,474,194 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,913 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,913 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,493,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE LONG-TERM INVESTMENT FUND, CONSISTING OF MULTIPLE FUNDED PROGRAMS, AND OPERATING RESERVES, HAS BEEN ESTABLISHED IN ORDER TO SUPPORT THE GROWTH AND OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE INSTITUTE 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 THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVENTORY ADJUSTMENT 18,913. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVENTORY ADJUSTMENT 18,913. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHILANTHROPIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N HIGH ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $361,666 | GrossReceiptsAmt |
| Retained By Contractor | $79,084 | RetainedByContractorAmt |
| Net To Organization | $282,582 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $361,666 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $79,084 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $282,582 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| COLLEGIATE NETWORK FELLOWSHIPS AND INTERNSHIPS | 12 | $310,930 | FMV |
| RICHARD M. WEAVER FELLOWSHIP | 15 | $155,000 | FMV |
| ISI SOCIETY GRANTS | 8 | $6,513 | FMV |
| ISI CAMPUS JOURNALISM GRANTS | 84 | $116,925 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RICHARD M. WEAVER GRADUATE FELLOWSHIPS - RICHARD M. WEAVER GRADUATE FELLOWSHIPS ARE AWARD THROUGH A COMPETITIVE APPLICATION AND EVALUATION PROCESS. THE GRADUATE FELLOWSHIP COMMITTEE, COMPRISED OF PROGRAM STAFF MEMBERS, ASSESS APPLICATIONS ONCE A YEAR. THE APPLICATIONS THEN GO ON TO AN INDEPENDENT 5-6 MEMBER FACULTY COMMITTEE FOR FINAL REVIEW. APPLICANTS MUST BE ENROLLED IN A FULL-TIME GRADUATE PROGRAM WITH THE INTENT OF BECOMING A UNIVERSITY PROFESSOR. APPLICANTS MUST COMPLETE A COMPREHENSIVE APPLICATION, SUBMIT A COPY OF THEIR UNOFFICAL TRANSCIPT, ESSAY QUESTIONS, WRITING SAMPLES, AND THREE LETTERS OF RECOMMENDATION. GRANTS WERE AWARDED TO 15 GRADUATE STUDENTS IN THE 2022-23 ACADEMIC YEAR. COLLEGIATE NETWORK INTERNSHIPS & FELLOWSHIPS - POTENTIAL COLLEGIATE NETWORK FELLOWS AND INTERNS MUST SUBMIT AN APPLICATION ALONG WITH TWO REFERENCES WHO WILL SEND IN LETTERS OF RECOMMENDATION, 2-3 WRITING SAMPLES, COVER LETTER, RESUME, AND COLLEGE TRANSCRIPT. TOP APPLICANTS ARE THEN INVITED TO A ROUND OF INTERVIEWS, WHERE A COLLEGIATE NETWORK OFFICER SPEAKS TO EACH OF THEM ABOUT THEIR QUALIFICATIONS AND HOPEFUL DESTINATIONS. INTERNS AND FELLOWS ARE PLACED AT PUBLICATIONS THAT MAKE THE BEST FIT. INTERNS RECEIVE APPROXIMATELY $6,000 STIPEND AND FELLOWS RECEIVE APPROXIMATELY $42,000 PER YEAR. ISI SOCIETY GRANTS - ISI SOCIETY GRANTS ARE AWARDED THROUGH AN APPLICATION AND EVALUATION PROCESS. CAMPUS GROUPS MANAGER OR PROGRAM OFFICER OVERSEEING THE SPECIFIC CAMPUS THAT IS REQUESTING FUNDS ASSESSES APPLICATIONS ON A ROLLING BASIS. APPLICANTS MUST BE LEADING AN OFFICIAL ISI SOCIETY AND BE WITHIN GOOD STANDING OF ISI. APPLICANTS MUST ALSO COMPLETE A COMPREHENSIVE APPLICATION INCLUDING AMOUNT REQUESTED, PURPOSE, AND DETAILED BUDGET OF HOW THE FUNDS WILL BE USED. ISI CAMPUS JOURNALISM GRANTS - ISI CAMPUS JOURNALISM GRANTS ARE AWARDED TO PUBLICATIONS THROUGH A RIGOROUS APPLICATION PROCESS. AFTER A STUDENT SHOWS INTEREST IN FORMING A PAPER OR JOINING COLLEGIATE NETWORK WITH A PRE-EXISTING PUBLICATION, THEY MUST MEET WITH A COLLEGIATE NETWORK OFFICER WHO WILL EVALUATE THEIR PROSPECTS. IF THE OFFICER APPROVES THE POTENTIAL MEMBER, THE STUDENT CANDIDATE MUST FILL OUT AN APPLICATION CONTAINING A BUDGET, BUSINESS PLAN, MISSION STATEMENT, STAFF ROSTER, AND SEVERAL OTHER ITEMS PROVING THEIR LEGITIMACY AND POTENTIAL. THE OFFICER WILL EXAMINE THE BUDGET AND DETERMINE A REASONABLE GRANT BASED ON THE STUDENT'S STATED NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A BURTKA IV | ||||||||||||||
| PRESIDENT & CEO | $327,862 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $12,682 | $0 | $353,744 | $0 | $0 | $0 |
| DANIEL MCCARTHY | ||||||||||||||
| VICE PRESIDENT AND EDITOR | $177,736 | $0 | $0 | $0 | $0 | $0 | $5,450 | $0 | $7,673 | $0 | $190,859 | $0 | $0 | $0 |
| PAUL RHEIN | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $151,345 | $0 | $0 | $0 | $0 | $0 | $6,363 | $0 | $29,192 | $0 | $186,900 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMANDA BURTKA | |||
| WIFE OF JOHN A. BURTKA, IV (PRESIDENT & CEO) | $2,150 | AMANDA BURTKA IS OWNER OF POESIS CREATIVE, A BRANDING AND GRAPHIC DESIGN STUDIO. POESIS PROVIDED SOCIAL MEDIA MARKETING, DESIGN, AND BRANDING SERVICES TO ISI DURING THE YEAR. ALL SERVICES PERFORMED PY POESIS WERE APPROVED BY THE BOARD. | 0 |
| ELLY BROWN | |||
| WIFE OF WILLIAM LONG (TRUSTEE) | $400 | ELLY BROWN RECEIVED A $400 STIPEND FOR ATTENDANCE AT THE ALUMNI LIBERTY FUND COLLOQUIUM. DURING THE YEAR, SHE WAS ACCEPTED AS A FELLOW FOR THE 2023-2024 ACADEMIC YEAR. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NA | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $334,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | DONATION WAS A 78.5" (TWO 13" SIDE PANELS PLUS 52.5" MAIN) X 36" ILLUSTRATION (CIRCA 1934) OF THE KALMAR NYCKEL AND WAS PAINTED BY STANLEY ARTHURS SPECIFICALLY FOR USE IN "THE AMERICAN HISTORICAL SCENE" BOOK. LATER, A FORMER OWNER REQUESTED THAT SIDE PANELS BE ADDED SO THAT IT WOULD FIT THE SPACE THEY HAD ABOVE THE FIREPLACE IN THEIR HOME. WHILE THE CENTER PANEL IS OIL ON CANVAS, THE SIDE PANELS ARE OIL ON ILLUSTRATION BOARD. ALTHOUGH THERE IS NO RESTRICTION ON ITS SALE, IT IS CONSIDERED TO HAVE A PERMANENT PLACE IN THE NEW BUILDING ON ISI'S CAMPUS AS A GIFT FROM A MAJOR DONOR FOR THE BEAUTIFICATION AND ENJOYMENT OF ALL THAT VISIT. IN ADDITION, IT WAS OUTSIDE THE NORMAL DONATION PAYMENT PATTERNS; THEREFORE, NO VALUE WAS ATTRIBUTED TO IT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING EACH YEAR. THE ORGANIZATION'S ACCOUNTING FIRM COMPILES ALL NECESSARY INFORMATION AND PREPARES THE FORM 990. THE DRAFT IS THEN REVIEWED BY THE PRESIDENT AND THE CFO. ONCE ALL CHANGES AND/OR CORRECTIONS HAVE BEEN MADE THE RETURN IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S STAFF IS REQUIRED TO SIGN AND ACKNOWLEDGE THAT THEY HAVE RECEIVED AND WILL ADHERE TO ALL POLICIES CONTAINED WITHIN THE ORGANIZATION'S EMPLOYEE HANDBOOK, INCLUDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS AUTHORIZED BY AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. COMMITTEE MEMBERS ARE INDEPENDENT, VOLUNTEER TRUSTEES WHO ARE NOT EMPLOYEES OF THE ORGANIZATION. IN DEVELOPING ITS RECOMMENDATIONS, THE COMMITTEE ENSURES THAT COMPENSATION IS BENCHMARKED BASED ON KNOWLEDGE OF HISTORIC COMPARABLES AT THE ORGANIZATION AND CONTEMPORARY INDUSTRY STANDARDS. RECOMMENDATIONS FOR EXECUTIVE COMPENSATION ARE PRESENTED TO THE FULL BOARD FOR DELIBERATION AND DECISION. IN THE FUTURE, ISI WILL ALSO ENSURE THAT THESE PROCEDURES APPLY TO KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ALTHOUGH IT IS NOT REQUIRED TO DO SO. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT & FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGIATE NETWORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 CENTERVILLE RD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232799773 | EIN |
| Primary Activities | EDUCATION THROUGH STUDENT JOURNALISM | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOLLEGIATE STUDIES INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COLLEGIATE NETWORK INC | ||
| C | $752,708 | CASH |
| COLLEGIATE NETWORK INC | ||
| L | NOT READILY DETERMINABLE. | |
| COLLEGIATE NETWORK INC | ||
| N | NOT READILY DETERMINABLE. | |
| COLLEGIATE NETWORK INC | ||
| O | NOT READILY DETERMINABLE. | |