WHEELING JESUIT UNIVERSITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WHEELING JESUIT UNIVERSITY INC (EIN 55-0394213)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-06-30
- IRS object ID
- 202431829349300153
- 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 E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-30T16:47:56-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Fayetteville Street Suite 300 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | 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 | 550394213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheeling Jesuit University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TYLER HOSEY | InCareOfNm |
| Business Name Control | WHEE | BusinessNameControlTxt |
| Phone | 3042432000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Washington Avenue | AddressLine1Txt |
| City | Wheeling | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNA VARGO | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3042342000 | PhoneNum |
| Signature | 2024-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANNA | PersonFirstNm |
| Person Last | VARGO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2024-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | DIANNA VARGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Washington Avenue | AddressLine1Txt |
| City | Wheeling | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,956,520 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.wju.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE JESUIT EDUCATION TO STUDENTS WHO CAN CONTRIBUTE INTELLIGENTLY TO THE WELFARE OF SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,717,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,338,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,119,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,423,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $780,466 | PYInvestmentIncomeAmt |
| CY Investment Income | $583,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,241 | PYOtherRevenueAmt |
| CY Other Revenue | $557,689 | CYOtherRevenueAmt |
| PY Total Revenue | $26,862,917 | PYTotalRevenueAmt |
| CY Total Revenue | $28,902,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,082,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,084,555 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,615,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,718,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $230,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,734,306 | PYOtherExpensesAmt |
| CY Other Expenses | $13,260,031 | CYOtherExpensesAmt |
| PY Total Expenses | $27,432,015 | PYTotalExpensesAmt |
| CY Total Expenses | $31,063,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$569,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,160,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,393,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,203,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,194,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,206,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,198,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,997,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY INTEGRATING LEARNING, RESEARCH AND ECONOMIC DEVELOPMENT WITH CLASSICAL KNOWLEDGE AND CHRISTIAN REVELATION, THE UNIVERSITY SEEKS TO FOSTER COMPETENCE, CREATIVITY AND INNOVATION THROUGHOUT AND BEYOND THE CAMPUS COMMUNITY. GRADUATES OF THE UNIVERSITY ENTER THE WORLD OF WORK WITH SOCIALLY RESPONSIBLE GOALS, A LIFE LONG APPETITE FOR LEARNING AND THE DESIRE TO MAKE OUR UNIVERSE A BETTER PLACE. LEADERSHIP TO MODEL THE CATHOLIC CONCERN FOR REGIONAL AND GLOBAL NEIGHBORS, THE UNIVERSITY WELCOMES PEOPLE OF ALL CREEDS, RACES AND NATIONALITIES TO SHARE IN THE INTELLIGENT PURSUIT OF EXCELLENCE. THE UNIVERSITY PROMOTES CLOSE STUDENT-FACULTY CONTACTS AND ENCOURAGES STUDENTS TO DEVELOP THEIR FULL POTENTIAL FOR LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,117,167 | ExpenseAmt |
| Grant | $10,084,555 | GrantAmt |
| Revenue | $22,423,570 | RevenueAmt |
| Desc | GENERAL/OTHER POSTSECONDARY EDUCATION: THE UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY FOUNDED IN 1954. THE UNIVERSITY PROVIDES HIGHER LEARNING IN THE JESUIT TRADITION TO EDUCATE STUDENTS TO PREPARE THEM FOR CAREER OPPORTUNITIES AFTER GRADUATION WITH A PHILOSOPHY OF FOCUSING ON THE ENTIRE PERSON (EDUCATIONAL, DEVELOPMENTAL, AND SPIRITUAL). WHEELING JESUIT UNIVERSITY OFFERS MORE THAN 30 MAJORS INCLUDING LIBERAL ARTS, BUSINESS, ENGINEERING, NURSING, CRIMINAL JUSTICE, AND PHYSICAL THERAPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,645 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH EDUCATION PROJECTS FOCUSING ON RESEARCH AND DEVELOPMENT. WHEELING JESUIT RECEIVES FEDERAL DOLLARS FOR THE CENTER FOR EDUCATIONAL TECHNOLOGY TRANSFER CENTER AND FACULTY RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,835,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER HOSEY | PersonNm |
| Phone | 3042432000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 WASHINGTON AVENUE | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| Virginia Favede | ||||||||
| University President | 40.0 | 0.0 | Yes (X) | Yes (X) | $200,516 | $0 | $27,615 | |
| Chad Carter | ||||||||
| Board Secretary | 0.62 | 40.0 | Yes (X) | $0 | $98,761 | $6,348 | ||
| Charles Wood | ||||||||
| Principal Investigator | 40.0 | 0.0 | $100,850 | $0 | $3,007 | Yes (X) | ||
| Maribeth Arlia | ||||||||
| Board Chair | 0.62 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Munhall | ||||||||
| Board Treasurer | 0.62 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Msgr Joseph Peterson | ||||||||
| TRUSTEE | 0.62 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chase Watts | ||||||||
| TRUSTEE | 0.62 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,366 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $98,761 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aladdin | |||||
| 300 S Tryon Street Suite 400 | CHARLOTTE | NC | 28202 | Food Service | $1,209,622 |
| National Management Resources | |||||
| PO Box 1224 | LA GRANGE | GA | 30241 | Facilities Mgmt. CO. | $680,545 |
| Ruffalo Noel Lavitz LLC | |||||
| PO Box 718 | DES MOINES | IA | 50303 | Higher Ed. Marketing | $379,058 |
| Independent college Enterprise | |||||
| 2300 MCCorkle Avenue SE | CHARLESTON | WV | 25304 | Accounting Software | $138,628 |
| Top Notch Landscaping Supply LLC | |||||
| PO Box 6251 | WHEELING | WV | 26003 | Landscaping | $106,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,034,033 | GovernmentGrantsAmt |
| All Other Contributions | $304,271 | AllOtherContributionsAmt |
| Total Contributions | $5,338,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $17,988,277 | $17,988,277 |
| AUXILIARY ENTERPRISES | 721000 | $4,435,293 | $4,435,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,423,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,538 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $473,538 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,778 | TotalRevenueColumnAmt |
| Exclusion | $154,778 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,163,419 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,053,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,523 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,523 | TotalRevenueColumnAmt |
| Exclusion | $109,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $377,785 | $377,785 |
| TICKET SALES | 900099 | $17,193 | $17,193 |
| VENDING INCOME | 900099 | $7,933 | $7,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $402,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,902,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,423,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,140,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,084,555 | TotalAmt |
| Program Services | $10,084,555 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,228 | TotalAmt |
| Management And General | $208,228 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,841,511 | TotalAmt |
| Program Services | $5,073,062 | ProgramServicesAmt |
| Management And General | $759,396 | ManagementAndGeneralAmt |
| Fundraising | $9,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,936 | TotalAmt |
| Program Services | $113,914 | ProgramServicesAmt |
| Management And General | $17,022 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,932 | TotalAmt |
| Program Services | $1,078,741 | ProgramServicesAmt |
| Management And General | $161,191 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,219 | TotalAmt |
| Program Services | $259,451 | ProgramServicesAmt |
| Management And General | $38,768 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,535 | TotalAmt |
| Management And General | $216,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,633 | TotalAmt |
| Management And General | $60,633 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,887 | TotalAmt |
| Program Services | $26,887 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,491,211 | TotalAmt |
| Program Services | $4,114,631 | ProgramServicesAmt |
| Management And General | $1,160,742 | ManagementAndGeneralAmt |
| Fundraising | $215,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,598 | TotalAmt |
| Program Services | $36,005 | ProgramServicesAmt |
| Management And General | $34,593 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,249 | TotalAmt |
| Program Services | $27,249 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,935 | TotalAmt |
| Program Services | $543,836 | ProgramServicesAmt |
| Management And General | $11,099 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,772 | TotalAmt |
| Management And General | $145,772 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,226 | TotalAmt |
| Program Services | $587,226 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,252 | TotalAmt |
| Program Services | $190,958 | ProgramServicesAmt |
| Management And General | $516,294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $1,689,469 | $1,689,303 | $166 | |
| REPAIRS & MAINTENANCE | $1,526,077 | $1,526,077 | ||
| MISCELLANEOUS EXPENSES | $2,156,187 | $1,483,917 | $5,582 | $666,688 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,063,412 | TotalAmt |
| Program Services | $26,835,812 | ProgramServicesAmt |
| Management And General | $3,996,961 | ManagementAndGeneralAmt |
| Fundraising | $230,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,147 | BOYAmt |
| EOY | $752,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,571 | BOYAmt |
| EOY | $1,123,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,496 | BOYAmt |
| EOY | $2,336,659 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,448 | BOYAmt |
| EOY | $775,463 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,204 | BOYAmt |
| EOY | $419,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,588,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,221,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,688,176 | BOYAmt |
| EOY | $7,367,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,643,300 | BOYAmt |
| EOY | $8,129,474 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,156 | BOYAmt |
| EOY | $2,298,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,393,498 | BOYAmt |
| EOY | $23,203,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,669 | BOYAmt |
| EOY | $5,085,874 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $276,026 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,000 | BOYAmt |
| EOY | $3,630,903 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,942 | BOYAmt |
| EOY | $100,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,150 | BOYAmt |
| EOY | $1,112,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194,761 | BOYAmt |
| EOY | $10,206,077 | 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 | -$2,259,337 | BOYAmt |
| EOY | -$5,592,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,458,074 | BOYAmt |
| EOY | $18,590,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,198,737 | BOYAmt |
| EOY | $12,997,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,393,498 | BOYAmt |
| EOY | $23,203,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,160,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $562,152 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,602,705 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,709,934 | BeginningYearBalanceAmt |
| Contributions | $9,325 | ContributionsAmt |
| Investment Earnings Or Losses | $1,388,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,582,989 | OtherExpendituresAmt |
| End Year Balance | $16,524,596 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,907,772 | BeginningYearBalanceAmt |
| Contributions | $28,121 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,109,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,010 | OtherExpendituresAmt |
| End Year Balance | $16,709,934 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,212,872 | BeginningYearBalanceAmt |
| Contributions | $237,458 | ContributionsAmt |
| Investment Earnings Or Losses | $2,520,605 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,163 | OtherExpendituresAmt |
| End Year Balance | $17,907,772 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,797,101 | BeginningYearBalanceAmt |
| Contributions | $44,985 | ContributionsAmt |
| Investment Earnings Or Losses | $608,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237,550 | OtherExpendituresAmt |
| End Year Balance | $15,212,872 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,853,492 | BeginningYearBalanceAmt |
| Contributions | $186,890 | ContributionsAmt |
| Investment Earnings Or Losses | $756,719 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,797,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $977,716 | OtherCostOrOtherBasisAmt |
| Book Value | $977,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,197 | DepreciationAmt |
| Book Value | $178,153 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,348,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,768 | DepreciationAmt |
| Book Value | $2,673,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,696,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,569,279 | DepreciationAmt |
| Book Value | $1,127,285 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,836,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,873 | DepreciationAmt |
| Book Value | $2,411,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,367,746 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $2,192,622 |
| ROU - OPERATING | $105,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,298,365 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES FROM US GOVT. | $728,804 |
| AGENCY FUNDS | $383,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,112,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,453,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $562,152 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,662,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,791,182 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,887 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,084,555 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,111,442 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,902,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,051,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,951,970 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,887 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,084,555 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,111,442 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,063,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE ENDOWMENT IS PRIMARILY USED TO PROVIDE SCHOLARSHIPS TO WHEELING JESUIT UNIVERSITY STUDENTS. |
| SCHEDULE D, PART X, LINE 2: | THE UNIVERSITY 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. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLDS AT JUNE 30, 2023. |
| SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED AGAINST TUITION ON F/S $10,084,555 |
| SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED AGAINST TUITION ON F/S $10,084,555 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3: | EXPLANATION OF NONDISCRIMINATION POLICY WHEELING JESUIT UNIVERSITY HAS A POLICY OF PROVIDING EQUAL OPPORTUNITY TO ITS EMPLOYEES, STUDENTS, AND APPLICANTS FOR EMPLOYMENT. ACCORDINGLY, NO PERSON WILL BE DENIED ADMISSION BASED ON RACE, COLOR, RELIGION, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN, ETHNICITY, AGE, MARITAL STATUS, BLINDNESS, HANDICAP DISABILITY, OR DISABLED VETERAN. THIS POLICY IS REITERATED IN ALL SOLICITATIONS, NEWSPAPER ADVERTISEMENTS, AND MEDIA BROADCASTS FOR EMPLOYMENT AND WHEN SOLICITING FOR STUDENTS. |
| SCHEDULE E, PART I, LINE 6: | EXPLANATION OF GOVERNMENT FINANCIAL AID WHEELING JESUIT UNIVERSITY RECEIVES MONEY FROM GOVERNMENT PROGRAMS TO FUND STUDENTS FOR SCHOLARSHIPS AND LOANS. WJU ALSO RECEIVES GRANTS FOR RESEARCH AND DEVELOPMENT AND FOR THE CENTER FOR EDUCATION TECHNOLOGY TRANSFER CENTER. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENTS SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 687 | RecipientCnt |
| Cash Grant | $10,084,555 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY MONITORS THEIR RESPECTIVE GRANTS BY ESTABLISHING A SEPARATE ACCOUNTING FOR EACH INDIVIDUAL GRANT. ALL TRANSACTIONS ARE REVIEWED AND APPROVED BY APPROPRIATE PERSONNEL PRIOR TO SUBMISSION FOR PROCESSING TO ENSURE THEY MEET THE REQUIREMENTS OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Virginia Favede | PersonNm |
| Title | University President | TitleTxt |
| Base Compensation Filing Org | $200,516 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,615 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,131 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | THE UNIVERSITY SHALL HAVE A SINGLE MEMBER WHICH SHALL BE THE ROMAN CATHOLIC DIOCESE OF WHEELING-CHARLESTON, THROUGH ITS BISHOP. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE MEMBER HAS THE RIGHT TO APPROVE OR REJECT ANY NOMINEE FOR A POSITIONS ON THE BOARD OF TRUSTEES AND TO REMOVE, FOR ANY REASON OR NO REASON, MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE FOLLOWING CORPORATE POWERS ARE RESERVED TO THE MEMBER: A. TO APPROVE OR REJECT PROPOSED AMENDMENTS TO THE ARTICLES OF INCORPORATION; B. TO ADOPT, AMEND, AND REPEAL THESE BYLAWS OF THE CORPORATION; C. TO APPROVE OR REJECT THE SALE OF THE ASSETS OF THE CORPORATION, ANY BUSINESS COMBINATION, MERGER, ACQUISITION, OR CHANGE OF CONTROL OF THE CORPORATION; I. TO APPROVE OR REJECT ANY BORROWING OR FINANCING FOR OR BY THE CORPORATION AND TO APPROVE OR REJECT THE CREATION OF ANY LIENS AGAINST THE CORPORATION OR ITS ASSETS (OUTSIDE OF THE ORDINARY COURSE AND NOT INCLUDING ANY LIENS THAT ARISE BY OPERATION OF LAW); II. TO APPROVE OR REJECT ANY PLAN OF DISSOLUTION AND ANY PLAN OF DISTRIBUTION UPON DISSOLUTION; D. TO APPROVE OR REJECT THE RECOMMENDED APPOINTMENT, BY THE BOARD OF TRUSTEES, OF THE PRESIDENT; E. TO APPROVE OR REJECT THE RECOMMENDATION OF THE BOARD OF TRUSTEES TO REMOVE THE PRESIDENT, OR TO RECOMMEND TO THE BOARD OF TRUSTEES THE REMOVAL OF THE PRESIDENT WHICH WOULD THEN REQUIRE A MAJORITY VOTE OF THE BOARD OF TRUSTEES FOR THE REMOVAL OF THE PRESIDENT; F. TO APPROVE OR REJECT ANY NOMINEE FOR A POSITIONS ON THE BOARD OF TRUSTEES AND TO REMOVE, FOR ANY REASON OR NO REASON, MEMBERS OF THE BOARD OF TRUSTEES; G. TO ACCESS ANY INFORMATION OF THE CORPORATION, INCLUDING BUT NOT LIMITED TO TAX RETURNS AND FINANCIAL INFORMATION; AUDITS; INFORMATION RELATED TO BONDS AND OTHER DEBTS OF THE CORPORATION; INSURANCE INFORMATION; INFORMATION RELATED TO CONTRACTS AND OBLIGATIONS, VENDOR RELATIONSHIPS, AND CREDIT OF ANY KIND EXTENDED TO THE CORPORATION; AND INFORMATION MAINTAINED OR DEVELOPED BY THE CORPORATION'S PROFESSIONAL CONSULTANTS; H. TO APPROVE LEGAL ACTION TAKEN IN THE NAME OF OR ON BEHALF OF THE UNIVERSITY OTHER THAN ROUTINE LEGAL ACTIONS SUCH AS COLLECTION OF OUTSTANDING ACCOUNTS RECEIVABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE PRESIDENT BEFORE FILING WITH THE IRS. THE FORM 990 WAS SUBSEQUENTLY PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE UNIVERSITY OBTAINS CONFLICT OF INTEREST STATEMENTS ANNUALLY FROM ALL TRUSTEES AND BOARD MEMBERS. IT ALSO OBTAINS CONFLICT OF INTEREST STATEMENTS FROM OFFICERS AND KEY EMPLOYEES UPON HIRING. ALL EMPLOYEES WORKING IN SPONSORED RESEARCH SIGN CONFLICT OF INTEREST STATEMENT UPON HIRING. |
| FORM 990, PART VI, SECTION B, LINE 15: | SALARY RANGES ARE DETERMINED BY A COMPARABILITY STUDY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT. ALL POSITIONS ARE GRADED UPON RESPECTIVE JOB DESCRIPTIONS TO ENSURE THE RESPECTIVE JOBS ARE PROPERLY CLASSIFIED PER THE UNIVERSITY POLICIES. SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE PRESIDENT AND CFO OF THE UNIVERSITY. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19: | A CODE OF ETHICS STATEMENT IS POSTED TO THE UNIVERSITY'S WEBSITE. THE CODE OF ETHICS STATEMENT CONTAINS VERBIAGE THAT ADDRESSES OUR POSITION WITH THE APPEARANCE OF CONFLICT BETWEEN PERSONAL AND INSTITUTIONAL INTERESTS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES & OTHER FEES TOTAL FEES:5491211 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Bishops Fund | |||||||||||
| 1311 Byron Street | Wheeling | WV | 26003 | 472521236 | SUPPORT | WV | 501(c)(3) | 11a | N/A | false | |
| Diocese of Wheeling Charleston | |||||||||||
| 1311 Byron Street | Wheeling | WV | 26003 | 550357023 | evangelism | WV | 501(c)(3) | 1 | N/A | false | |
| DIOCESAN REAL ESTATE INC | |||||||||||
| 1311 BYRON STREET | WHEELING | WV | 26003 | 821572979 | Real estate | WV | 501(c)(3) | 7 | false | DIOCESE | |
| Wheeling Hospital Inc | |||||||||||
| 1 MEDICAL PARK | WHEELING | WV | 26003 | 550357057 | HOSPITAL | WV | 501(C)(3) | 3 | false | DIOCESE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |