RUTGERS UNIVERSITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RUTGERS UNIVERSITY FOUNDATION (EIN 23-7318742)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349300802
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T01:23:48-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | 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 | 237318742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTGERS UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTG | BusinessNameControlTxt |
| Phone | 8489328020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 GEORGE STREET | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER P ZRALY | PersonNm |
| Person Title | VP, CFO & ASSOC. TREASURER | PersonTitleTxt |
| Phone | 7329322076 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | ZRALY | 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 | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | CHRISTOPHER P ZRALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 GEORGE STREET | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,987,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RUTGERSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT RUTGERS, THE STATE UNIVERSITY, AND HELP IT ATTAIN EXCELLENCE (CONTINUED ON SCHEDULE O) IN EDUCATION, RESEARCH AND PUBLIC SERVICE BY BUILDING RELATIONSHIPS WITH SUPPORTERS TO RAISE MONEY FOR RUTGERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $173,056,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,197,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $579,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$309,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,165,447 | PYOtherRevenueAmt |
| CY Other Revenue | $30,065,254 | CYOtherRevenueAmt |
| PY Total Revenue | $202,492,280 | PYTotalRevenueAmt |
| CY Total Revenue | $208,635,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $181,303,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,555,279 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,534,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,260,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,385,011 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $718,794 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,350,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,480,479 | PYOtherExpensesAmt |
| CY Other Expenses | $10,607,862 | CYOtherExpensesAmt |
| PY Total Expenses | $215,703,305 | PYTotalExpensesAmt |
| CY Total Expenses | $198,142,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,211,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,492,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,617,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,527,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,216,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,535,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,401,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,991,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOLE MISSION OF THE RUTGERS UNIVERSITY FOUNDATION, SINCE ITS FOUNDING IN 1973, IS TO SUPPORT RUTGERS, THE STATE UNIVERSITY, AND HELP IT ATTAIN EXCELLENCE IN EDUCATION, RESEARCH, AND PUBLIC SERVICE (CONTINUED ON SCHEDULE O) BY BUILDING RELATIONSHIPS WITH ALUMNI, PARENTS, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER SUPPORTERS, THE FOUNDATION RAISES MONEY FOR, AND MATCHES DONORS INTERESTS TO, RUTGERS PRIORITIES, AS SET FORTH BY UNIVERSITY LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $181,535,071 | ExpenseAmt |
| Grant | $162,555,279 | GrantAmt |
| Revenue | $29,977,738 | RevenueAmt |
| Desc | THE RUTGERS UNIVERSITY FOUNDATION RAISES FUNDS TO MEET UNIVERSITY NEEDS AND SUPPLEMENT STATE, FEDERAL AND OTHER SOURCES FOR STUDENTS AND LEARNING INCLUDING SCHOLARSHIPS AND PROGRAMS, FACULTY AND RESEARCH, CAMPUSES AND FACILITIES, AND UNIVERSITY AND COMMUNITY PROGRAMS. | Desc |
| Total Program Service Expenses | $181,535,071 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 11 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 269 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER P ZRALY | PersonNm |
| Phone | 8489328020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 GEORGE STREET | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY L TOWERS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN M STOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ATIYA AFTAB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE BINGHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE P KERZIC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYNN L JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIANA R FOGLIO OUTGOING 1022 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DIFILIPPO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL REINHARDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA A HOLSTON O'NEAL | ||||||||
| EX-OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD LOMURRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN L MACMILLAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH J MCNEILLY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY W CHROPUVKA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL GOWER | ||||||||
| EX-OFFICIO/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN CAPPELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A DICIURCIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SIVOLELLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN HOLLOWAY | ||||||||
| EX-OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE SWEENEY OUTGOING 922 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH R JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY A HOPELY | ||||||||
| EX-OFFICIO/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA DOLLY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET T DERRICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK P HERSHHORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY PAPAMARKOU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIA CHRISTINE PARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A MARGOLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIMESH S JHAVERI | ||||||||
| EX-OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OMOTAYO OKUSANYA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA DEVITT RISSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY GUILIANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER TVERDOV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SCALO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REEMA PURI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STANZIONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FALZON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN M PATTWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUBHA BARRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TILAK LAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E BEST | ||||||||
| EX-OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ANTONUCCI | ||||||||
| VP, ASSISTANT SECRETARY | 37.50 | Yes (X) | $281,526 | $0 | $44,478 | |||
| CHRISTOPHER P ZRALY | ||||||||
| VP, CFO & ASSOCIATE TREASURER | 37.50 | Yes (X) | $271,757 | $0 | $25,484 | |||
| WILLIAM J GREEN | ||||||||
| VICE PRESIDENT | 37.50 | $365,919 | $0 | $79,237 | Yes (X) | |||
| IRENE O'BRIEN | ||||||||
| VICE PRESIDENT | 37.50 | $237,332 | $0 | $58,930 | Yes (X) | |||
| JOSHUA HARRAMAN OUTGOING 1222 | ||||||||
| VICE PRESIDENT | 37.50 | $231,516 | $0 | $19,530 | Yes (X) | |||
| ROBIN C SEMPLE | ||||||||
| VICE PRESIDENT | 37.50 | $193,479 | $0 | $36,199 | Yes (X) | |||
| ENDIA DECORDOVA OUTGOING 523 | ||||||||
| VICE PRESIDENT | 37.50 | $189,268 | $0 | $21,368 | Yes (X) | |||
| DENISE P GAVALA | ||||||||
| SR. ASSOC. VICE PRESIDENT | 37.50 | $238,651 | $0 | $34,171 | Yes (X) | |||
| MARCO BATTAGLIA | ||||||||
| ASSOC. VICE PRESIDENT | 37.50 | $201,774 | $0 | $65,188 | Yes (X) | |||
| DREW KAIDEN OUTGOING 423 | ||||||||
| ASSOC. VICE PRESIDENT | 37.50 | $175,713 | $0 | $64,042 | Yes (X) | |||
| JEREMY L SCARBROUGH | ||||||||
| ASSOC. VICE PRESIDENT | 37.50 | $206,160 | $0 | $30,761 | Yes (X) | |||
| TODD LINEBURGER OUTGOING 223 | ||||||||
| ASSOC. VICE PRESIDENT | 37.50 | $175,041 | $0 | $45,560 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,768,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $524,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVE 5TH FL | NEW YORK | NY | 10022 | FUNDRAISING CONSULTANT | $212,500 |
| STEVENS & LEE | |||||
| 100 LENOX DRIVE SUITE 200 | LAWRENCEVILLE | NJ | 08648 | LEGAL SERVICES | $172,197 |
| NEW YORK YANKEES PARTNERSHIP | |||||
| 1 STEINBRENNER DRIVE | TAMPA | FL | 33614 | EVENT SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,700 | FundraisingAmt |
| All Other Contributions | $178,158,283 | AllOtherContributionsAmt |
| Noncash Contributions | $10,303,133 | NoncashContributionsAmt |
| Total Contributions | $178,197,983 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROSPECT ENGAGEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $95,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,769 | TotalRevenueColumnAmt |
| Exclusion | $489,769 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,085 | 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 | $4,085 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,085 | TotalRevenueColumnAmt |
| Exclusion | $4,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,003,338 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,216,338 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$213,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213,000 | TotalRevenueColumnAmt |
| Exclusion | -$213,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,817 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,853 | TotalRevenueColumnAmt |
| Exclusion | $38,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $267,584 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $128,777 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,807 | TotalRevenueColumnAmt |
| Exclusion | $138,807 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEES & SUPPORT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,882,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,882,205 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304 | TotalRevenueColumnAmt |
| Exclusion | $1,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,883,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,635,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,977,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $459,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,555,279 | TotalAmt |
| Program Services | $162,555,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,115 | TotalAmt |
| Management And General | $2,402,115 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,845,528 | TotalAmt |
| Program Services | $11,959,306 | ProgramServicesAmt |
| Management And General | $3,886,222 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,199 | TotalAmt |
| Program Services | $1,065,147 | ProgramServicesAmt |
| Management And General | $297,052 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,313 | TotalAmt |
| Program Services | $1,297,066 | ProgramServicesAmt |
| Management And General | $1,739,247 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,549 | TotalAmt |
| Program Services | $1,182,064 | ProgramServicesAmt |
| Management And General | $432,485 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,828 | TotalAmt |
| Program Services | $1,280,674 | ProgramServicesAmt |
| Management And General | $1,919,154 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,548 | TotalAmt |
| Program Services | $16,276 | ProgramServicesAmt |
| Management And General | $97,272 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,583 | TotalAmt |
| Management And General | $160,583 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,794 | TotalAmt |
| Fundraising | $718,794 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,043 | TotalAmt |
| Management And General | $28,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,954 | TotalAmt |
| Program Services | $397,035 | ProgramServicesAmt |
| Management And General | $362,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,388 | TotalAmt |
| Program Services | $125,990 | ProgramServicesAmt |
| Management And General | $69,398 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,940 | TotalAmt |
| Program Services | $358,548 | ProgramServicesAmt |
| Management And General | $425,722 | ManagementAndGeneralAmt |
| Fundraising | $27,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,901 | TotalAmt |
| Program Services | $226,054 | ProgramServicesAmt |
| Management And General | $839,828 | ManagementAndGeneralAmt |
| Fundraising | $5,019 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,580 | TotalAmt |
| Program Services | $370 | ProgramServicesAmt |
| Management And General | $112,210 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,781 | TotalAmt |
| Program Services | $332,060 | ProgramServicesAmt |
| Management And General | $125,721 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,457 | TotalAmt |
| Program Services | $208,301 | ProgramServicesAmt |
| Management And General | $641,156 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,359 | TotalAmt |
| Management And General | $17,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,408 | TotalAmt |
| Management And General | $220,408 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR & ALUMNI EVENTS | $1,598,990 | $1,598,990 | ||
| PRINTING & PUBLICATIONS | $538,949 | $525,954 | $12,995 | |
| EQUIPMENT PURCHASES | $242,942 | $217 | $242,725 | |
| REPAIRS AND MAINTENANCE | $235,273 | $3,606 | $231,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$6,062 | TotalAmt |
| Program Services | $1,124 | ProgramServicesAmt |
| Management And General | -$7,334 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,142,639 | TotalAmt |
| Program Services | $181,535,071 | ProgramServicesAmt |
| Management And General | $14,256,947 | ManagementAndGeneralAmt |
| Fundraising | $2,350,621 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,985,651 | BOYAmt |
| EOY | $14,584,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,694,969 | BOYAmt |
| EOY | $94,491,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,114 | BOYAmt |
| EOY | $9,656,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,010 | BOYAmt |
| EOY | $788,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,225,564 | BOYAmt |
| EOY | $25,863,171 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,726 | BOYAmt |
| EOY | $57,011 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $658,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,185 | BOYAmt |
| EOY | $427,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,617,219 | BOYAmt |
| EOY | $146,527,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,123,314 | BOYAmt |
| EOY | $10,743,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,166 | BOYAmt |
| EOY | $5,003,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,311,562 | BOYAmt |
| EOY | $8,787,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,216,042 | BOYAmt |
| EOY | $24,535,342 | 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 | $4,649,502 | BOYAmt |
| EOY | $2,187,432 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,751,675 | BOYAmt |
| EOY | $119,804,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,401,177 | BOYAmt |
| EOY | $121,991,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,617,219 | BOYAmt |
| EOY | $146,527,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,492,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,527 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $46,178 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,963,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,613,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,737,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,056,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,197,983 | CurrentTaxYearAmt |
| Total | $723,569,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,963,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,613,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,737,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,056,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,197,983 | CurrentTaxYearAmt |
| Total | $723,569,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,004,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $704,565,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,854 | CurrentTaxYearAmt |
| Total | $1,139,092 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,660 | CurrentTaxYearAmt |
| Total | $1,695,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,622,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,949,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,129,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,895,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,883,509 | CurrentTaxYearAmt |
| Total | $133,480,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $859,885,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,441,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMIN FEE AND SUPPORT RUTGERS - 2018 AMOUNT: $ 24,621,481. 2019 AMOUNT: $ 25,949,716. 2020 AMOUNT: $ 25,129,871. 2021 AMOUNT: $ 27,894,789. 2022 AMOUNT: $ 29,882,205. OTHER INCOME - 2018 AMOUNT: $ 854. 2021 AMOUNT: $ 288. 2022 AMOUNT: $ 1,304. | ExplanationTxt |
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 | $2,293,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,762 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,332,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,398,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$105,538 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21 | AdministrativeExpensesAmt |
| End Year Balance | $2,293,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,418,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,037 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $813 | AdministrativeExpensesAmt |
| End Year Balance | $2,398,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,359,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,546 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,260 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $854 | AdministrativeExpensesAmt |
| End Year Balance | $2,418,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,311,554 | BeginningYearBalanceAmt |
| Contributions | $93,001 | ContributionsAmt |
| Investment Earnings Or Losses | $90,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $135,374 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $243 | AdministrativeExpensesAmt |
| End Year Balance | $2,359,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $6,946,771 |
| OTHER LIABILITIES | $1,297,274 |
| SUBSCRIPTION IT LIABILITIES | $543,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,787,793 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $213,122,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,527 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,345,495 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $135,594 | OtherRevenueAmt |
| Revenue Not Reported | $4,532,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $208,590,136 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $208,635,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $202,578,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,345,495 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $135,594 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,481,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $198,097,236 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $198,142,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT AND GAMING EXPENSES RECORDED AS EXPENSES ON FINANCIAL STATEMENTS 135,594. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT AND GAMING EXPENSES RECORDED AS EXPENSES ON FINANCIAL STATEMENTS 135,594. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | ENGAGEMENT ACTIVITIES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ALUMNI ENGAGEMENT & EVENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $235,548 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $235,548 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $235,548 | TotalSpentAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TRUESENSE MARKETING | ||||||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | MAIL FUNDRAISING/CONSULTING | 0 | $177,699 | $189,316 | -$11,617 |
| GENEROUS CHANGE | ||||||||
| 2559 ALABAMA STREET | LAWRENCE | KS | 66046 | FUNDRAISING TRAINING | 0 | $0 | $10,000 | -$10,000 |
| ADVANCEMENT RESOURCES | ||||||||
| 3950 RIVER RIDGE DRIVE NESTE A | CEDAR RAPIDS | IA | 52402 | FUNDRAISING/CONSULTING | 0 | $0 | $73,000 | -$73,000 |
| BLACKBAUD INC | ||||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | FUNDRAISING CONSULTING | 0 | $0 | $35,225 | -$35,225 |
| COMMUNITY COUNSELLING SERVICES CO LLC | ||||||||
| 527 MADISON AVE 5 FL | NEW YORK | NY | 10022 | FUNDRAISING CONSULTING | 0 | $0 | $106,297 | -$106,297 |
| CRESCENDO INTERACTIVE INC | ||||||||
| 110 CAMINO RUIZ | CAMARILLO | CA | 93012 | FUNDRAISING CONSULTING | 0 | $0 | $6,095 | -$6,095 |
| FREEWILL CO | ||||||||
| PO BOX 5322 | KINGWOOD | TX | 77325 | FUNDRAISING CONSULTING | 0 | $0 | $48,810 | -$48,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $177,699 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $468,743 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$291,044 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | 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 |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUTGERS BB GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $32,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $810 | OtherDirectExpensesEvent1Amt |
| Event2 | UNGER DEBLASIO GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $26,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,050 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,007 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,620 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,870 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $85,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,670 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,007 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,853 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $267,584 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $128,495 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $282 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.50000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $267,584 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $128,495 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $282 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $128,777 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $138,807 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CHRISTOPHER P ZRALY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 GEORGE STREET | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHRISTOPHER P ZRALY | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | N/A | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RUTGERS UNIVERSITY | ||||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 08854 | 226001086 | 170(B)(1)(A)(II) | $162,540,445 | $0 | EDUCATION-RELATED/ ATHLETICS |
| DOUGLASS ASSOCIATE ALUMNAE | ||||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 08901 | 221607270 | 509(A)(2) | $6,614 | $0 | SUPPORT ASSOCIATIONS PROGRAMS |
| RUTGERS TOUCHDOWN CLUB INC | ||||||||
| PO BOX 75 | NEW BRUNSWICK | NJ | 08901 | 223326497 | $8,220 | $0 | SUPPORT UNIVERSITY ATHLETICS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS TRANSFER RECORDS FOR ALL GIFTS RAISED FOR THE UNIVERSITY AND THE UNIVERSITY MONITORS THE EXPENDITURES OF THOSE FUNDS, ALSO THE FOUNDATION PROVIDES STEWARDSHIP REPORTS TO DONORS REGARDING USAGE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J GREEN | ||||||||||||||
| VICE PRESIDENT | $365,109 | $0 | $0 | $0 | $810 | $0 | $30,683 | $0 | $48,554 | $0 | $445,156 | $0 | $0 | $0 |
| MARK ANTONUCCI | ||||||||||||||
| VP, ASSISTANT SECRETARY | $271,077 | $0 | $10,000 | $0 | $449 | $0 | $19,292 | $0 | $25,186 | $0 | $326,004 | $0 | $0 | $0 |
| CHRISTOPHER P ZRALY | ||||||||||||||
| VP, CFO & ASSOCIATE TREASURER | $269,435 | $0 | $0 | $0 | $2,322 | $0 | $21,731 | $0 | $3,753 | $0 | $297,241 | $0 | $0 | $0 |
| IRENE O'BRIEN | ||||||||||||||
| VICE PRESIDENT | $236,281 | $0 | $0 | $0 | $1,051 | $0 | $17,538 | $0 | $41,392 | $0 | $296,262 | $0 | $0 | $0 |
| DENISE P GAVALA | ||||||||||||||
| SR. ASSOC. VICE PRESIDENT | $236,329 | $0 | $0 | $0 | $2,322 | $0 | $19,360 | $0 | $14,811 | $0 | $272,822 | $0 | $0 | $0 |
| MARCO BATTAGLIA | ||||||||||||||
| ASSOC. VICE PRESIDENT | $200,964 | $0 | $0 | $0 | $810 | $0 | $17,484 | $0 | $47,704 | $0 | $266,962 | $0 | $0 | $0 |
| JOSHUA HARRAMAN OUTGOING 1222 | ||||||||||||||
| VICE PRESIDENT | $230,976 | $0 | $0 | $0 | $540 | $0 | $18,494 | $0 | $1,036 | $0 | $251,046 | $0 | $0 | $0 |
| DREW KAIDEN OUTGOING 423 | ||||||||||||||
| ASSOC. VICE PRESIDENT | $175,173 | $0 | $0 | $0 | $540 | $0 | $15,488 | $0 | $48,554 | $0 | $239,755 | $0 | $0 | $0 |
| JEREMY L SCARBROUGH | ||||||||||||||
| ASSOC. VICE PRESIDENT | $205,350 | $0 | $0 | $0 | $810 | $0 | $16,813 | $0 | $13,948 | $0 | $236,921 | $0 | $0 | $0 |
| ROBIN C SEMPLE | ||||||||||||||
| VICE PRESIDENT | $191,514 | $0 | $0 | $0 | $1,965 | $0 | $13,846 | $0 | $22,353 | $0 | $229,678 | $0 | $0 | $0 |
| TODD LINEBURGER OUTGOING 223 | ||||||||||||||
| ASSOC. VICE PRESIDENT | $174,231 | $0 | $0 | $0 | $810 | $0 | $14,983 | $0 | $30,577 | $0 | $220,601 | $0 | $0 | $0 |
| ENDIA DECORDOVA OUTGOING 523 | ||||||||||||||
| VICE PRESIDENT | $173,645 | $0 | $10,000 | $0 | $5,623 | $0 | $11,077 | $0 | $10,291 | $0 | $210,636 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN SCHEDULE J, PART II, COLUMN BII ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2S | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 188 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,275,873 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,763 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,497 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF DONORS. |
| PART I, LINE 32B: | FOR CERTAIN NON CASH GIFTS, ASSOCIATED WITH COLLECTIBLES, WHERE THERE IS A LIMITED MARKET THE FOUNDATION WILL SECURE A FIRM TO SELL THE DONATED ITEMS AT AUCTION. |
| PART I, LINE 33: | THE RUTGERS FOUNDATION HAS RECORDED ONLY THE NON CASH GIFTS RECEIVED DIRECTLY AT THE FOUNDATION, OR NON CASH GIFTS RECEIVED AT THE UNIVERSITY WHERE THE FOUNDATION SIGNS FORM 8283. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 | PART I LINE 5 INDICATES THE RUTGERS UNIVERSITY FOUNDATION EMPLOYED 269 INDIVIDUALS DURING CALENDAR YEAR 2022. THE FOUNDATION EMPLOYS APPROXIMATELY 245 FULL-TIME PROFESSIONAL FUNDRAISING STAFF MEMBERS. THE BALANCE ARE PRIMARILY PART TIME EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN OCTOBER 2022 THE ORGANIZATION AMENDEND ITS BY-LAWS TO REDUCE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 39 TO 35, TO REMOVE THE TWO-THIRDS QUORUM REQUIRMENT FOR THE EXECUTIVE COMMITTEE, REMOVE TIMING OF THE ANNUAL MEETING, AND TO COMBINE SEVERAL DIFFERENT COMMITTEES DECREASING THE NUMBER OF COMMITTEES FROM NINE STANDING COMMITTEES TO FIVE STANDING COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FOUNDATION'S STAFF. DRAFT RETURN IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE FOR THEIR REVIEW AND APPROVAL ON BEHALF OF THE FULL BOARD. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE APPROVED FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT AND RISK MANAGEMENT COMMITTEE CHAIR REVIEWS ALL RELATED PARTY TRANSACTION DISCLOSURE FORMS NOT LESS THAN ANNUALLY. IN THE EVENT THAT A BOARD MEMBER'S OR STAFF MEMBER'S STATUS CHANGES DURING THE YEAR THE AUDIT AND RISK MANAGEMENT COMMITTEE CHAIR WOULD REVIEW THE UPDATED CHANGE. ALL DISCLOSURE FORMS ARE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S PRESIDENT REVIEWS ANY CHANGES IN COMPENSATION FOR THE SENIOR MANAGEMENT TEAM ON AN ANNUAL BASIS WITH THE HUMAN CAPITAL AND DIVERSITY COMMITTEE OF THE BOARD OF DIRECTORS. THEY UTILIZE COMPARATIVE SALARY INFORMATION FOR OTHER ORGANIZATIONS TO CONSIDER THE REASONABLENESS OF THE COMPENSATION FOR EACH INDIVIDUAL. THE PRESIDENT OF THE RUTGERS UNIVERSITY FOUNDATION IS AN EMPLOYEE OF RUTGERS UNIVERSITY, WHICH IS CONSIDERED AN UNRELATED ORGANIZATION FOR TAX PURPOSES. THE UNIVERSITY DETERMINES THE PRESIDENT'S COMPENSATION. THE PRESIDENT DOES NOT RECIEVE ANY COMPENSATION FOR WORK ON THE BOARD, AS SUCH THE SALARY IS NOT DISCLOSED ON THE 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST ONLY AT THIS TIME. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUF NYC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 COLLEGE AVE | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822993760 | EIN |
| Primary Activities | LICENSE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTGERS UNIVERSITY FOUNDATION | BusinessNameLine1Txt |