ALBERTUS MAGNUS COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALBERTUS MAGNUS COLLEGE (EIN 06-0646520)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-13
- IRS object ID
- 202403189349301040
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T07:43:19-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERTUS MAGNUS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 2037738516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURI STRIMKOVSKY | PersonNm |
| Person Title | VP FOR FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 2037738516 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURI STRIMKOVSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,967,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALBERTUS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGHER EDUCATION TO COLLEGE STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 547 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $49,249 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,420,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,340,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,827,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,020,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,746,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,795,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $438,232 | PYOtherRevenueAmt |
| CY Other Revenue | $566,311 | CYOtherRevenueAmt |
| PY Total Revenue | $48,432,638 | PYTotalRevenueAmt |
| CY Total Revenue | $42,723,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,029,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,232,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,241,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,176,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,369,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,884,158 | PYOtherExpensesAmt |
| CY Other Expenses | $13,840,965 | CYOtherExpensesAmt |
| PY Total Expenses | $47,155,182 | PYTotalExpensesAmt |
| CY Total Expenses | $47,250,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,277,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,526,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,659,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,554,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,974,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,935,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,684,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,619,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAINTAIN AND OPERATE AN INSTITUTION OF HIGHER LEARNING WHICH PROVIDES INSTRUCTION IN THE LIBERAL ARTS AND SCIENCES AND CONFERS DEGREES UPON THE COMPLETION OF CURRICULA PRESCRIBED BY THE COLLEGE IN ACCORDANCE WITH ITS CHARTER AND THE LAWS OF THE STATE OF CONNECTICUT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,498,273 | ExpenseAmt |
| Grant | $14,232,362 | GrantAmt |
| Revenue | $31,893,025 | RevenueAmt |
| Desc | INSTRUCTION, LIBRARY, AND STUDENT AID OF APPROXIMATELY 1,500 COLLEGE STUDENTS BY APPROXIMATELY 120 QUALIFIED INSTRUCTORS AND THE OPERATION OF THE PHYSICAL PLANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,343,537 | ExpenseAmt |
| Revenue | $3,317,805 | RevenueAmt |
| Desc | STUDENT SERVICES AND AUXILIARY (STUDENT SUPPORT) SERVICES CONSISTING OF HOUSING, FOOD SERVICE, LAUNDRY SERVICE, INFIRMARY AND COUNSELING OF APPROXIMATELY 1,500 COLLEGE STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,841,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 547 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURI STRIMKOVSKY VP FOR FINANCE AND ADMIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037738516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| VINCENT PETRINI | ||||||||
| CHAIR/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN R NESTER | ||||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE P WARD | ||||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY ALYS ROBINSON | ||||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC M CAMILLE ED D | ||||||||
| PRESIDENT/TRUSTEE | 40.00 | Yes (X) | Yes (X) | $623,662 | $0 | $17,859 | ||
| ROBERT J LYONS JR | ||||||||
| TREASURER/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE DIOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE P WARD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH P GERMAIN JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES T OLSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN E SACCO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER CLARK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIOVANNI DUAQUI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANKLIN REYNOLDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE SHIELDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD RENZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F FLYNN PH D | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE SCHAFFER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TABITHA W MANAFORT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER VIRGINIA BRUEN OP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER SUSAN OLSON OP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER PATRICIA TWOHILL OP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER ANNE LYTHGOE OP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA L PEARCE JD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE DENNISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD A PELLEGRINO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP THEODORE L BROOKS SR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIN M MULHOLLAND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOPE CAHOON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WILLIAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND PEACH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MCCRAVEN | ||||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE O MCCRORY JD | ||||||||
| TRUSTEE/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURI STRIMKOVSKY | ||||||||
| VP FOR FINANCE | 40.00 | Yes (X) | $227,354 | $0 | $21,883 | |||
| WILLIAM ANISKOVICH | ||||||||
| DEAN OF THE TAGLIATELA SCH | 40.00 | $204,332 | $0 | $0 | Yes (X) | |||
| ANDREW FOSTER | ||||||||
| VP STUDENT AFFAIRS & DEAN OF STUDENT | 40.00 | $175,541 | $0 | $7,873 | Yes (X) | |||
| MARY YOUNG | ||||||||
| VP FOR ADVANCEMENT | 40.00 | $176,617 | $0 | $14,141 | Yes (X) | |||
| ANDREA KOVACS | ||||||||
| VP FOR EM&M | 40.00 | $173,014 | $0 | $24,422 | Yes (X) | |||
| KIERRAN BROATCH | ||||||||
| ASSISTANT VP FOR ADVANCEMENT | 40.00 | $134,000 | $0 | $4,816 | Yes (X) | |||
| SEAN OCONNELL | ||||||||
| VP FOR ACADEMIC AFFAIRS | 0.00 | $231,846 | $0 | $16,115 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,946,366 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABLE ENGINEERING SERVICES | |||||
| PO BOX 884637 | LOS ANGELES | CA | 90088 | ENGINEERING | $345,139 |
| ELLUCIAN COMPANY LP | |||||
| 62578 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | COLLEGE SOFTWARE | $187,220 |
| ACADEMIC RN CONSULTANT LLC | |||||
| 1288 BEATTIE DR | TROY | MI | 48085 | NURSING CONSULTANTS | $155,000 |
| STORBECK SEARCH LLC | |||||
| 1400 N PROVIDENCE RD SUITE 3500 | MEDIA | PA | 19063 | PROFESSIONAL SEARCH | $127,829 |
| ABCO | |||||
| PO BOX 250 | BRANFORD | CT | 06405 | PRINTING DESIGN AND PHOTOGRAPHY | $109,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $127,988 | FundraisingAmt |
| Government Grants | $310,365 | GovernmentGrantsAmt |
| All Other Contributions | $2,901,862 | AllOtherContributionsAmt |
| Total Contributions | $3,340,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | $31,653,772 | $31,653,772 | |
| STUDENT SUPPORT SERVICES | 611710 | $3,367,054 | $3,317,805 | $49,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,020,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,522 | TotalRevenueColumnAmt |
| Exclusion | $729,522 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $358,597 | 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 | $358,597 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,597 | TotalRevenueColumnAmt |
| Exclusion | $358,597 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,302,575 | SecuritiesAmt |
| Other | $6,932,243 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,920,236 | SecuritiesAmt |
| Other | $4,248,152 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382,339 | SecuritiesAmt |
| Other | $2,684,091 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,066,430 | TotalRevenueColumnAmt |
| Exclusion | $3,066,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,539 | TotalRevenueColumnAmt |
| Exclusion | -$31,539 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $239,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,723,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,210,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,123,010 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,232,362 | TotalAmt |
| Program Services | $14,232,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,476 | TotalAmt |
| Program Services | $670,792 | ProgramServicesAmt |
| Management And General | $9,065 | ManagementAndGeneralAmt |
| Fundraising | $226,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,797,518 | TotalAmt |
| Program Services | $11,981,782 | ProgramServicesAmt |
| Management And General | $1,964,499 | ManagementAndGeneralAmt |
| Fundraising | $851,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,381 | TotalAmt |
| Program Services | $346,989 | ProgramServicesAmt |
| Management And General | $60,284 | ManagementAndGeneralAmt |
| Fundraising | $25,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,862 | TotalAmt |
| Program Services | $1,673,459 | ProgramServicesAmt |
| Management And General | $66,114 | ManagementAndGeneralAmt |
| Fundraising | $17,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,606 | TotalAmt |
| Program Services | $901,889 | ProgramServicesAmt |
| Management And General | $264,460 | ManagementAndGeneralAmt |
| Fundraising | $117,257 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,145 | TotalAmt |
| Management And General | $200,145 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,489,943 | TotalAmt |
| Program Services | $2,245,087 | ProgramServicesAmt |
| Management And General | $2,244,856 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,685 | TotalAmt |
| Program Services | $37,400 | ProgramServicesAmt |
| Management And General | $399,270 | ManagementAndGeneralAmt |
| Fundraising | $21,015 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,070 | TotalAmt |
| Program Services | $413,941 | ProgramServicesAmt |
| Management And General | $609,560 | ManagementAndGeneralAmt |
| Fundraising | $107,569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,690 | TotalAmt |
| Program Services | $1,369,847 | ProgramServicesAmt |
| Management And General | $294,843 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,792 | TotalAmt |
| Program Services | $553,751 | ProgramServicesAmt |
| Management And General | $27,937 | ManagementAndGeneralAmt |
| Fundraising | $3,104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,744 | TotalAmt |
| Program Services | $186,824 | ProgramServicesAmt |
| Management And General | $283,920 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,065 | TotalAmt |
| Management And General | $1,117,065 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,051 | TotalAmt |
| Program Services | $1,772,080 | ProgramServicesAmt |
| Management And General | $66,971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GUARD SERVICES | $943,096 | $943,096 | |
| MEMBERSHIP & DUES | $323,887 | $176,498 | $147,389 |
| EQUIPMENT AND RENTAL MA | $287,183 | $287,183 | |
| BAD DEBTS | $282,784 | $282,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,830 | TotalAmt |
| Program Services | $48,830 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,250,170 | TotalAmt |
| Program Services | $37,841,810 | ProgramServicesAmt |
| Management And General | $8,039,162 | ManagementAndGeneralAmt |
| Fundraising | $1,369,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,915 | BOYAmt |
| EOY | $179,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,011 | BOYAmt |
| EOY | $1,603,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,098,019 | BOYAmt |
| EOY | $351,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,676 | BOYAmt |
| EOY | $1,817,983 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,647 | BOYAmt |
| EOY | $165,768 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,612 | BOYAmt |
| EOY | $30,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,648 | BOYAmt |
| EOY | $164,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,698,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,437,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,400,572 | BOYAmt |
| EOY | $26,261,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,463,407 | BOYAmt |
| EOY | $45,523,356 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,236,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,667 | BOYAmt |
| EOY | $221,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,659,174 | BOYAmt |
| EOY | $81,554,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,946 | BOYAmt |
| EOY | $4,059,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,641 | BOYAmt |
| EOY | $832,467 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,479,856 | BOYAmt |
| EOY | $17,056,459 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,204,888 | BOYAmt |
| EOY | $12,987,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,974,331 | BOYAmt |
| EOY | $34,935,412 | 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 | $32,340,227 | BOYAmt |
| EOY | $33,001,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,344,616 | BOYAmt |
| EOY | $13,617,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,684,843 | BOYAmt |
| EOY | $46,619,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,659,174 | BOYAmt |
| EOY | $81,554,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,526,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,461,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 11-B, LINE 1, LOBBYING ACTIVITITES: | FormAndLineReferenceDesc |
| Explanation | ALBERTUS MAGNUS COLLEGE MAY INDIRECTLY INCUR LOBBYING EXPENSES THROUGH DUES PAID TO OTHER ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,235,233 | BeginningYearBalanceAmt |
| Contributions | $495,153 | ContributionsAmt |
| Investment Earnings Or Losses | $6,970,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,252,892 | OtherExpendituresAmt |
| End Year Balance | $31,448,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,962,284 | BeginningYearBalanceAmt |
| Contributions | $959,516 | ContributionsAmt |
| Investment Earnings Or Losses | $4,502,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,188,762 | OtherExpendituresAmt |
| End Year Balance | $26,235,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,550,522 | BeginningYearBalanceAmt |
| Contributions | $592,781 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,468,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,713,002 | OtherExpendituresAmt |
| End Year Balance | $25,962,284 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,821,156 | BeginningYearBalanceAmt |
| Contributions | $1,079,294 | ContributionsAmt |
| Investment Earnings Or Losses | $9,316,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,666,000 | OtherExpendituresAmt |
| End Year Balance | $34,550,522 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,162,088 | BeginningYearBalanceAmt |
| Contributions | $185,956 | ContributionsAmt |
| Investment Earnings Or Losses | $2,195,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,721,932 | OtherExpendituresAmt |
| End Year Balance | $25,821,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,826 | OtherCostOrOtherBasisAmt |
| Book Value | $829,826 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,678,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,557,553 | DepreciationAmt |
| Book Value | $23,121,201 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,055 | DepreciationAmt |
| Book Value | $290,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,509,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,583,869 | DepreciationAmt |
| Book Value | $1,925,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,574 | DepreciationAmt |
| Book Value | $93,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,261,558 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN FUNDS REFUNDABLE | $101,989 |
| LINE OF CREDIT | $7,572,615 |
| LEASE LIABILITIES | $5,312,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,987,032 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,167,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,461,059 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,461,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,706,874 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,016,430 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,016,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,723,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,233,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,157,976 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,092,194 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,092,194 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,250,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATION, AUDITS, PROPOSED SETTLEMENT, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE COLLEGE HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF INCOME TAX PROVISION AND INCLUDED ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL STUDENT AID 14,092,194. FUNDRAISING EXPENSES -75,764. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 75,764. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL STUDENT AID 14,092,194. |
| PART V, LINE 4: | THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NOTED IN GENERAL PUBLICATIONS AND ADVERTISEMENTS. |
| SCHEDULE E, PART I, LINE 6 | SCHEDULE E - LINE 6A: THE COLLEGE PARTICIPATES IN FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF SUMMER | Event1Nm |
| Gross Receipts Event1 | $27,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,525 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,247 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,440 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,105 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,440 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF SPRING | Event2Nm |
| Gross Receipts Event2 | $144,743 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,043 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,700 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $5,085 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,507 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,240 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,923 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,777 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $172,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,988 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,225 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,332 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,507 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,680 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,028 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,539 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 854 | RecipientCnt |
| Non Cash Assistance | $14,232,362 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE, FINANCIAL AID, AND BOOK AWARDS TO STUDENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL AID OFFICE WORKS WITH STUDENTS IN COMPLETING THE APPLICATION FOR FINANCIAL AID. ALL AWARDS ARE SUBJECT TO ADJUSTMENT BASED ON CHANGES IN ENROLLMENT, CHANGES IN HOUSING STATUS, CHANGES IN NEED, NEED ANALYSIS, FAILURE TO MAINTAIN SATISFACTORY ACADEMIC PROGRESS AND CONFLICTING INFORMATION ON THE STUDENT LOAN DATA SYSTEM. REVISIONS ARE MADE IN A TIMELY MANNER WHEN THE FINANCIAL AID OFFICE IS NOTIFIED OF A CHANGE IN ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC M CAMILLE ED D | ||||||||||||||
| PRESIDENT/TRUSTEE | $386,325 | $0 | $76,500 | $0 | $160,837 | $0 | $7,983 | $0 | $9,876 | $0 | $641,521 | $0 | $119,131 | $0 |
| LAURI STRIMKOVSKY | ||||||||||||||
| VP FOR FINANCE | $202,004 | $0 | $0 | $0 | $25,350 | $0 | $10,419 | $0 | $11,464 | $0 | $249,237 | $0 | $0 | $0 |
| SEAN OCONNELL | ||||||||||||||
| VP FOR ACADEMIC AFFAIRS | $99,741 | $0 | $119,673 | $0 | $12,432 | $0 | $5,083 | $0 | $11,032 | $0 | $247,961 | $0 | $0 | $0 |
| WILLIAM ANISKOVICH | ||||||||||||||
| DEAN OF THE TAGLIATELA SCH | $204,332 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $204,332 | $0 | $0 | $0 |
| ANDREA KOVACS | ||||||||||||||
| VP FOR EM&M | $158,936 | $0 | $0 | $0 | $14,078 | $0 | $7,162 | $0 | $17,260 | $0 | $197,436 | $0 | $0 | $0 |
| MARY YOUNG | ||||||||||||||
| VP FOR ADVANCEMENT | $166,217 | $0 | $0 | $0 | $10,400 | $0 | $5,786 | $0 | $8,355 | $0 | $190,758 | $0 | $0 | $0 |
| ANDREW FOSTER | ||||||||||||||
| VP STUDENT AFFAIRS & DEAN OF STUDENT | $163,604 | $0 | $0 | $0 | $11,937 | $0 | $7,873 | $0 | $0 | $0 | $183,414 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PAYMENTS MADE FOR HOUSING ALLOWANCE ARE STIPULATED IN THE EMPLOYMENT CONTRACT OF THE PRESIDENT AND INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 7 | THE PRESIDENT RECEIVED A BONUS IN 2023 AND THE AMOUNT IS REPORTED IN PART II COL B(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, VP FOR FINANCE AND ADMINISTRATION, AND THE AUDIT, COMPLIANCE AND RISK COMMITTEE PRIOR TO PROVIDING A COPY TO THE FULL BOARD FOR THEIR REVIEW. FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT OF THE COLLEGE MONITORS THE RETURN OF THE CONFLICT OF INTEREST FORMS WHICH MUST BE SIGNED ANNUALLY BY ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. ANY DISCLOSED CONFLICT IS REPORTED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ACTING AS THE COMPENSATION COMMITTEE, OVERSEES, REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS WITH THE ADVICE OF A COMPENSATION CONSULTANT, USING COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS CONFLICT OF INTEREST POLICY, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |