RIDER UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIDER UNIVERSITY (EIN 21-0650678)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349306365
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:56:15-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 210650678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDER UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDE | BusinessNameControlTxt |
| Phone | 6098965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 LAWRENCEVILLE ROAD | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES P HARTMAN | PersonNm |
| Person Title | SR VP FINANCE/TREASURER & CFO | PersonTitleTxt |
| Phone | 6098965000 | PhoneNum |
| Signature | 2025-05-14 | 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 J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY G DELL'OMO PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 LAWRENCEVILLE ROAD | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $268,459,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | A NOT-FOR-PROFIT, PRIVATE UNIVERSITY, OFFERING UNDERGRADUATE, GRADUATE, AND DOCTORAL PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2296 | TotalEmployeeCnt |
| Total Volunteers | 559 | TotalVolunteersCnt |
| Total Gross UBI | $1,135,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,083,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,933,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,662,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $173,506,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,577,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,016,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,687,491 | PYOtherRevenueAmt |
| CY Other Revenue | $2,011,060 | CYOtherRevenueAmt |
| PY Total Revenue | $196,010,794 | PYTotalRevenueAmt |
| CY Total Revenue | $191,466,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,904,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,013,437 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,678,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,791,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,341,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,371,191 | PYOtherExpensesAmt |
| CY Other Expenses | $65,490,817 | CYOtherExpensesAmt |
| PY Total Expenses | $218,953,226 | PYTotalExpensesAmt |
| CY Total Expenses | $213,295,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,942,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,828,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,078,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,745,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,800,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,896,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,277,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,848,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIDER UNIVERSITY IS A COMPREHENSIVE, PRIVATE UNIVERSITY OFFERING UNDERGRADUATE AND GRADUATE PROGRAMS IN BUSINESS, EDUCATION, LIBERAL ARTS, SCIENCES, MUSIC, AND FINE AND PERFORMING ARTS.SEE SCHEDULE O FOR RIDER UNIVERSITY'S MISSION, VISION, AND PROMISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $120,444,904 | ExpenseAmt |
| Grant | $71,151,679 | GrantAmt |
| Revenue | $81,021,687 | RevenueAmt |
| Desc | INSTRUCTION: RIDER UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE, TEACHING ORIENTED INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY OFFERS FINANCIAL SUPPORT TO STUDENTS THROUGH ACADEMIC AND ATHLETIC SCHOLARSHIPS, GRANTS AND STUDENT WORKSTUDY PROGRAMS. RIDER UNIVERSITY IS CURRENTLY ORGANIZED INTO THREE COLLEGES - THE COLLEGE OF ARTS AND SCIENCES; THE COLLEGE OF EDUCATION AND HUMAN SERVICES; AND THE NORM BRODSKY COLLEGE OF BUSINESS. SEE SCHEDULE O FOR CONTINUATION OF ACCOMPLISHMENTS FOR INSTRUCTION.THE PRIVATE UNIVERSITY CURRENTLY SERVES 3,080 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 608 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN OVER 100 UNDERGRADUATE MAJORS AND MINORS AND OVER 40 GRADUATE DEGREES AND CERTIFICATE PROGRAMS. THERE ARE OVER 200 FULL-TIME FACULTY, WITH 94% HOLDING A DOCTORATE OR THE HIGHEST DEGREE IN THEIR FIELD.RIDER IS REGIONALLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION AND ALSO HOLDS SPECIALIZED ACCREDITATION WITH THESE PRESTIGIOUS EDUCATIONAL ORGANIZATIONS:- AACSB INTERNATIONAL (ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS) - RIDER IS AMONG THE SELECT BUSINESS SCHOOLS TO HAVE ATTAINED THIS DISTINCTION AND THE ONLY SCHOOL IN NEW JERSEY TO HOLD THE SPECIALIZED AACSB ACCREDITATION IN ACCOUNTING.- NCATE AND CAEP - ELEMENTARY AND SECONDARY EDUCATION PROGRAMS AND THEIR APPLICABLE GRADUATE PROGRAMS ON BOTH CAMPUSES ARE ACCREDITED BY THE NATIONAL COUNCIL FOR THE ACCREDITATION OF TEACHER EDUCATION AND THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION.- NASM - THE UNDERGRADUATE AND GRADUATE MUSIC PROGRAMS OF WESTMINSTER CHOIR COLLEGE ARE ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC.- CACREP - RIDER'S GRADUATE COUNSELING SERVICES PROGRAM IN THE SCHOOL OF EDUCATION HOLDS NATIONAL ACCREDITATION FROM THE COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS.- NASP - THE SCHOOL PSYCHOLOGY PROGRAM IN THE SCHOOL OF EDUCATION IS ACCREDITED BY THE NATIONAL ACCREDITATION OF SCHOOL PSYCHOLOGISTS.- AMERICAN CHEMICAL SOCIETY - RIDER'S CHEMISTRY PROGRAM IS ACCREDITED BY THE AMERICAN CHEMICAL SOCIETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,128,745 | ExpenseAmt |
| Grant | $861,758 | GrantAmt |
| Revenue | $29,075,088 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: PRIMARY ROOM AND BOARD. THE LAWRENCEVILLE CAMPUS HOUSES APPROXIMATELY 1,800 STUDENTS IN THIRTEEN RESIDENCE HALLS AND FOUR SPECIAL INTEREST HOUSES. THE LAWRENCEVILLE CAMPUS OFFERS AN ARRAY OF FOOD OPTIONS FOR FACULTY, STUDENTS, STAFF, AND GUESTS IN THE DINING HALL, CAFES, AND VENDING AREAS. FACILITIES FOR DINING INCLUDE DALY'S DINING HALL, CRANBERRY'S, STARBUCKS, AND SAXBY'S. RIDER UNIVERSITY ALSO OFFERS SPACE FOR RENTALS FOR CAMPS, CONFERENCES, AND BANQUETS. IN ADDITION, WE PROVIDE MUSIC INSTRUCTION FOR THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,361,966 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $41,907,810 | RevenueAmt |
| Desc | STUDENT SERVICES: RIDER UNIVERSITY PROVIDES THESE SERVICES TO THE ENTIRE STUDENT COMMUNITY IN AN EFFORT TO DEVELOP THE INTELLECTUAL AND SOCIAL TALENTS OF ITS STUDENTS. THESE SERVICES INCLUDE: ADMISSIONS, ATHLETICS, GREEK LIFE, CAREER SERVICES, CAMPUS LIFE, COUNSELING CENTER, HEALTH CENTER, FINANCIAL AID, RECREATION PROGRAMS, AND ACADEMIC SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $12,022,101 | $0 | $19,864,345 | ACADEMIC SUPPORT: GENERAL SUPPORT TO THE STUDENTS. THESE INCLUDE ACADEMIC INFORMATION TECHNOLOGY, DEAN'S OFFICE, LIBRARIES, THEATER, ART GALLERY, TV STUDIO, AND OTHER SIMILAR ACADEMIC ACTIVITIES. |
| $990,116 | $0 | $1,637,230 | RESEARCH: RESEARCH PERFORMED BY FACULTY AND STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,012,217 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,501,575 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $184,947,832 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 321 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2296 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES P HARTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6098965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 LAWRENCEVILLE ROAD | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086483099 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY G DELL'OMO PHD | |||||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | $513,344 | $0 | $83,145 | |||
| KEVIN A BAGGETT | |||||||||
| BASKETBALL COACH | 50.00 | 0.00 | $351,158 | $0 | $37,475 | Yes (X) | |||
| JAMES P HARTMAN | |||||||||
| SR VP FINANCE/TREASURER & CFO | 50.00 | 0.00 | Yes (X) | $251,639 | $0 | $30,668 | |||
| DONNAJEAN A FREDEEN | |||||||||
| PROVOST/VP ACADEMIC AFFAIRS | 50.00 | 0.00 | Yes (X) | $258,465 | $0 | $12,734 | |||
| DREW C AROMANDO | |||||||||
| VP ENROLLMENT MANAGEMENT | 50.00 | 0.00 | $211,466 | $0 | $51,140 | Yes (X) | |||
| MARK A SOLOMON | |||||||||
| VP LEGAL AFFAIRS & GENERAL COUNSEL | 50.00 | 0.00 | Yes (X) | $222,684 | $0 | $38,653 | |||
| EUGENE KUTCHER DEAN OF NORM | |||||||||
| BRODSKY COLLEGE OF BUSINESS | 50.00 | 0.00 | $216,008 | $0 | $22,431 | Yes (X) | |||
| DONALD HARNUM | |||||||||
| ATHLETIC DIRECTOR | 50.00 | 0.00 | $184,187 | $0 | $53,892 | Yes (X) | |||
| MARY HAYWOOD-SULLIVAN | |||||||||
| ASSOCIATE PROFESSOR | 50.00 | 0.00 | $188,822 | $0 | $37,205 | Yes (X) | |||
| MICHAEL F RECA | |||||||||
| VP FACILITIES & UNIVERSITY | 50.00 | 0.00 | $212,860 | $0 | $10,621 | Yes (X) | |||
| KELLY BIDLE | |||||||||
| DEAN COLLEGE OF ARTS & SCIENCES | 50.00 | 0.00 | $210,942 | $0 | $10,621 | Yes (X) | |||
| DEBORA Z STASOLLA SECRETARY | |||||||||
| VP STRATEGIC INITIATIVES & PLANNING | 50.00 | 0.00 | Yes (X) | $151,578 | $0 | $29,485 | |||
| JOAN MAZZOTTI | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES P BUSH | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELE POWERS | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIO R ABREU | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE BORGOS | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JILL HAMMER CANASTRA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| F CHRISTOPHER CAROTHERS | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH N DIGRAZIO | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CARLOS DORTRAIT | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NEIL GERARD | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA HARTPENCE | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR DEBORAH HASKINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WARREN HIRSCHHORN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MEGAN A HOLOHAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM H KURTZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS J LYNCH | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH J MAGGIO | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH MCDOUGALL | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRY MCEWEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HON MARC A MCKITHEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY NEUBECK | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER NIKOLICH | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK S NURSE | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DENISE PETITTA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHERISE RITTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HON MARK S SCHWEIKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WRIGHT SENERES | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNEMARIE WOODS | |||||||||
| TRUSTEE TO JUNE 11, 2024 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,973,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $418,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 191 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP USA INC | |||||
| PO BOX 417632 | BOSTON | MA | 022417632 | FOOD SERVICES | $8,562,817 |
| ELLUCIAN COMPANY LLC | |||||
| 62590 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | INFORMATION TECHNOLOGY SERVICES | $5,762,147 |
| CUSHMAN & WAKEFIELD OF NEW JERSEY LLC | |||||
| PO BOX 854002 | MINNEAPOLIS | MN | 55485 | CUSTODIAL SERVICES | $3,527,766 |
| PRINCETON PARTNERS LLC | |||||
| 189 WALL ST | PRINCETON | NJ | 08540 | ADVERTISING & PUBLIC RELATIONS | $3,521,089 |
| PREMIER ENTERPRISES LLC | |||||
| 1520 RTE 37 W SUITE 4 | TOMS RIVER | NJ | 08755 | CONSTRUCTION SERVICES | $1,403,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $127,205 | FundraisingAmt |
| Government Grants | $4,933,194 | GovernmentGrantsAmt |
| All Other Contributions | $6,872,675 | AllOtherContributionsAmt |
| Noncash Contributions | $2,374,560 | NoncashContributionsAmt |
| Total Contributions | $11,933,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $140,044,285 | $140,044,285 |
| ROOM AND BOARD | 611310 | $27,040,236 | $27,040,236 |
| OTHER PROGRAM SERVICE REVENUE | 611310 | $6,421,639 | $6,421,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $173,506,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,468,544 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $85,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,382,663 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,536 | TotalRevenueColumnAmt |
| Exclusion | $31,536 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,102 | RealAmt |
| Personal | $99,936 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,102 | RealAmt |
| Personal | $99,936 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,038 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $99,936 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,415,629 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,867,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,452,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,452,136 | TotalRevenueColumnAmt |
| Exclusion | -$2,452,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,298 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,328 | TotalRevenueColumnAmt |
| Exclusion | -$55,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BUSINESS CONFERENCE CENTER | 721000 | $1,626,295 | $919,745 | $706,550 |
| VENDING MACHINE COMMISSION | 722515 | $94,752 | $94,752 | |
| FITNESS CENTER | 713940 | $30,758 | $29,825 | $933 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,009 | TotalRevenueColumnAmt |
| Exclusion | $129,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,880,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,466,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,506,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,135,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,892,081 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,310 | TotalAmt |
| Program Services | $37,310 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,976,127 | TotalAmt |
| Program Services | $71,976,127 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,614 | TotalAmt |
| Program Services | $468,365 | ProgramServicesAmt |
| Management And General | $1,154,259 | ManagementAndGeneralAmt |
| Fundraising | $138,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,811,239 | TotalAmt |
| Program Services | $49,364,221 | ProgramServicesAmt |
| Management And General | $7,159,504 | ManagementAndGeneralAmt |
| Fundraising | $1,287,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,996 | TotalAmt |
| Program Services | $1,162,483 | ProgramServicesAmt |
| Management And General | $139,379 | ManagementAndGeneralAmt |
| Fundraising | $23,134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,802,059 | TotalAmt |
| Program Services | $5,925,508 | ProgramServicesAmt |
| Management And General | $3,687,059 | ManagementAndGeneralAmt |
| Fundraising | $189,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091,191 | TotalAmt |
| Program Services | $3,868,344 | ProgramServicesAmt |
| Management And General | $1,110,883 | ManagementAndGeneralAmt |
| Fundraising | $111,964 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,077 | TotalAmt |
| Program Services | $513,077 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,354 | TotalAmt |
| Program Services | $420 | ProgramServicesAmt |
| Management And General | $920,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,537 | TotalAmt |
| Management And General | $230,537 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021 | TotalAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,981 | TotalAmt |
| Management And General | $278,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,999,760 | TotalAmt |
| Program Services | $2,461,910 | ProgramServicesAmt |
| Management And General | $1,436,352 | ManagementAndGeneralAmt |
| Fundraising | $101,498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,177 | TotalAmt |
| Program Services | $443,617 | ProgramServicesAmt |
| Management And General | $2,650,646 | ManagementAndGeneralAmt |
| Fundraising | $19,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,265 | TotalAmt |
| Program Services | $798,072 | ProgramServicesAmt |
| Management And General | $1,465,647 | ManagementAndGeneralAmt |
| Fundraising | $29,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,814,110 | TotalAmt |
| Program Services | $7,374,276 | ProgramServicesAmt |
| Management And General | $1,233,949 | ManagementAndGeneralAmt |
| Fundraising | $205,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900,802 | TotalAmt |
| Program Services | $8,413,398 | ProgramServicesAmt |
| Management And General | $441,456 | ManagementAndGeneralAmt |
| Fundraising | $45,948 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,975,522 | TotalAmt |
| Program Services | $2,771,856 | ProgramServicesAmt |
| Management And General | $190,462 | ManagementAndGeneralAmt |
| Fundraising | $13,204 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,686 | TotalAmt |
| Program Services | $715,476 | ProgramServicesAmt |
| Management And General | $97,273 | ManagementAndGeneralAmt |
| Fundraising | $21,937 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,931,517 | TotalAmt |
| Program Services | $5,235,779 | ProgramServicesAmt |
| Management And General | $665,971 | ManagementAndGeneralAmt |
| Fundraising | $29,767 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,997,805 | TotalAmt |
| Program Services | $11,525,264 | ProgramServicesAmt |
| Management And General | $406,732 | ManagementAndGeneralAmt |
| Fundraising | $65,809 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,091 | TotalAmt |
| Program Services | $22,631 | ProgramServicesAmt |
| Management And General | $2,315,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $9,931,152 | $9,931,152 | ||
| BOOK/PERIODICALS/SUBSCR | $822,076 | $777,423 | $35,278 | $9,375 |
| DUES AND MEMBERSHIPS | $491,567 | $232,501 | $249,780 | $9,286 |
| LICENSES AND PERMITS | $217,044 | $88,438 | $128,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,273 | TotalAmt |
| Program Services | $840,184 | ProgramServicesAmt |
| Fundraising | $38,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,295,353 | TotalAmt |
| Program Services | $184,947,832 | ProgramServicesAmt |
| Management And General | $26,006,169 | ManagementAndGeneralAmt |
| Fundraising | $2,341,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,038 | BOYAmt |
| EOY | $19,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,381,619 | BOYAmt |
| EOY | $7,832,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,233,711 | BOYAmt |
| EOY | $18,029,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,351,778 | BOYAmt |
| EOY | $5,433,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,597 | BOYAmt |
| EOY | $2,221,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $352,071,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,201,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,641,164 | BOYAmt |
| EOY | $130,869,757 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,999,729 | BOYAmt |
| EOY | $49,834,055 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,568,975 | BOYAmt |
| EOY | $18,211,919 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,369 | BOYAmt |
| EOY | $783,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,225 | BOYAmt |
| EOY | $2,510,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,078,205 | BOYAmt |
| EOY | $235,745,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,610,490 | BOYAmt |
| EOY | $20,365,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,349 | BOYAmt |
| EOY | $12,514,156 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,968,342 | BOYAmt |
| EOY | $108,981,307 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,094 | BOYAmt |
| EOY | $89,325 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,502,399 | BOYAmt |
| EOY | $13,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,679,757 | BOYAmt |
| EOY | $13,246,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,800,431 | BOYAmt |
| EOY | $168,896,483 | 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 | -$11,700,879 | BOYAmt |
| EOY | -$23,888,092 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,978,653 | BOYAmt |
| EOY | $90,737,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,277,774 | BOYAmt |
| EOY | $66,848,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,078,205 | BOYAmt |
| EOY | $235,745,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,828,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,730,818 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$331,027 | 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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,003 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $17,418 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,021 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,442 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAID STAFF AND DIRECT CONTACT: THE PRESIDENT MET WITH KEY LEGISLATORS AND POLICYMAKERS IN AN EFFORT TO ADVOCATE ON BEHALF OF THE STUDENTS AT RIDER UNIVERSITY WHO RECEIVE FINANCIAL SUPPORT FROM THE STATE AND FEDERAL GOVERNMENT. SPEECHES, LECTURES: THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN NEW JERSEY (ICUNJ) IS COMMITTED TO THE ADVANCEMENT OF INDEPENDENT HIGHER EDUCATION IN NEW JERSEY. IT SERVES AS A LIAISON WITH THE STATE AND FEDERAL GOVERNMENT ON BEHALF OF THE INDEPENDENT SECTOR. THE PRESIDENT OF RIDER UNIVERSITY ATTENDED AICUNJ MEETINGS, AS WELL AS OTHER INDUSTRY ASSOCIATION MEETINGS, THROUGHOUT FISCAL YEAR 2024 AND SUPPORTED ITS EFFORTS TO ADVOCATE ON BEHALF OF RIDER AND THE INDEPENDENT SECTOR. OTHER LOBBYING ACTIVITIES: THE UNIVERSITY PAYS ANNUAL ASSOCIATION DUES TO THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) AND TO THE INDEPENDENT COLLEGE FUND OF NEW JERSEY (ICFNJ). AMONG OTHER SERVICES, THESE ASSOCIATIONS LOBBY ON BEHALF OF SECTOR NEEDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,899,000 | BeginningYearBalanceAmt |
| Contributions | $1,635,294 | ContributionsAmt |
| Investment Earnings Or Losses | $8,578,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,285,506 | GrantsOrScholarshipsAmt |
| Other Expenditures | $272,969 | OtherExpendituresAmt |
| End Year Balance | $87,553,819 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,440,233 | BeginningYearBalanceAmt |
| Contributions | $4,305,541 | ContributionsAmt |
| Investment Earnings Or Losses | $8,247,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,354,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $739,409 | OtherExpendituresAmt |
| End Year Balance | $82,899,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,549,141 | BeginningYearBalanceAmt |
| Contributions | $575,713 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,427,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,796,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $460,480 | OtherExpendituresAmt |
| End Year Balance | $77,440,233 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,049,047 | BeginningYearBalanceAmt |
| Contributions | $2,451,295 | ContributionsAmt |
| Investment Earnings Or Losses | $18,897,830 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,433,997 | GrantsOrScholarshipsAmt |
| Other Expenditures | $415,034 | OtherExpendituresAmt |
| End Year Balance | $86,549,141 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,045,984 | BeginningYearBalanceAmt |
| Contributions | $6,004,689 | ContributionsAmt |
| Investment Earnings Or Losses | -$339,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,253,609 | GrantsOrScholarshipsAmt |
| Other Expenditures | $408,767 | OtherExpendituresAmt |
| End Year Balance | $69,049,047 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,960,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $253,359 | OtherCostOrOtherBasisAmt |
| Book Value | $4,213,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,674,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,963,025 | DepreciationAmt |
| Book Value | $109,710,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,480,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,934,259 | DepreciationAmt |
| Book Value | $10,545,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,703,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,304,393 | DepreciationAmt |
| Book Value | $6,399,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,869,757 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVES: PRIVATE REAL ASSETS | $3,222,465 | F |
| ALTERNATIVES: DOMESTIC EQUITY | $1,797,352 | F |
| ALTERNATIVES: FLEXIBLE CAPITAL | $506,817 | F |
| ALTERNATIVES: PRIVATE EQUITY | $12,685,285 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,211,919 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $6,189,368 |
| US GOVERNMENT GRANTS REFUNDABLE | $843,544 |
| EMPLOYEE AND RETIREE MEDICAL SELF-INSURED LIABILITIY | $1,195,970 |
| CAPITAL LEASE | $1,268,681 |
| VENDOR LIABILITIES | $567,843 |
| ANNUITIES PAYABLE | $369,126 |
| STUDENT DEPOSITS AND CREDIT BALANCES | $2,507,785 |
| OTHER LIABILTIES | $303,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,246,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $122,611,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,730,818 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$331,027 | OtherRevenueAmt |
| Revenue Not Reported | $3,399,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $119,211,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $278,981 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $71,976,127 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $72,255,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $191,466,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $141,040,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $141,040,245 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $278,981 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $71,976,127 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,255,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $213,295,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE UNIVERSITY IS A CUSTODIAN OF SEVERAL AGENCY ACCOUNTS TOTALING $89,325. THE AGENCY ACCOUNTS PRIMARILY RELATE TO STUDENT ORGANIZATIONS FOR WHICH THE UNIVERSITY HOLDS THE FUNDS FOR EACH ORGANIZATION UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED BY THE ORGANIZATION FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET. |
| PART V, LINE 4: | THE ENDOWMENT SPENDING POLICY SUPPORTS SCHOLARSHIPS, GRANTS, FACILITIES, AND PROGRAMS, IN ACCORDANCE WITH THE UNIVERSITY'S MISSION AND DONOR RESTRICTIONS. |
| PART X, LINE 2: | THE UNIVERSITY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED IN 2024 OR 2023. IN ADDITION, THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS, AS MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 272,929. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,806. WRITE-OFF OF CONTRIBUTION RECEIVABLE -65,460. CHANGE IN VALUE OF PENSION -546,302. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE - AUXILIARIES 861,758. SCHOLARSHIP ALLOWANCE - TUITION AND FEES 71,114,369. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE - AUXILIARIES 861,758. SCHOLARSHIP ALLOWANCE - TUITION AND FEES 71,114,369. |
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 | A GENERAL STATEMENT OF NON-DISCRIMATION IS INCLUDED IN ALL ADVERTISEMENTS, IN NEWSPAPERS OF GENERAL CIRCULATION, OTHER PRINTED MEDIA RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES, AND ON THE UNIVERSITY'S WEBSITE'S HOME PAGE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVED THE FOLLOWING FEDERAL AND STATE OF NEW JERSEY STUDENT FINANCIAL ASSISTANCE: FEDERAL: FEDERAL DIRECT STUDENT LOAN PROGRAM $25,827,957 FEDERAL PELL GRANT PROGRAM $6,439,567 FEDERAL WORK-STUDY $784,497 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT $394,941 FEDERAL STUDENT SUPPORT SERVICES $359,481 FEDERAL TEACHER EDUCATIONAL ASSISTANCE FOR COLLEGE & HIGHER ED GRANTS $3,772 TOTAL FEDERAL STUDENT FINANCIAL ASSISTANCE $33,810,215 STATE OF NEW JERSEY: NJ - TUITION AID GRANT $8,791,524 NJ GOVERNOR'S URBAN SCHOLARS 1,000 NJ - STARS II $35,000 NJ - STUDENT TEACHER FINANCIAL AWARD STIPENDS $246,000 NJ - EDUCATIONAL OPPORTUNITY FUND $714,393 TOTAL STATE OF NEW JERSEY STUDENT FINANCIAL ASSISTANCE $9,787,917 TOTAL STUDENT FINANCIAL ASSISTANCE $43,598,132 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $5,000,163 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $696,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,696,428 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,696,428 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINES 1, 3-5: | FormAndLineReferenceDesc |
| Explanation | FORMS 8865 AND 926 ARE BEING FILED AS ATTACHMENTS TO THE FORM 990-T. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP REQUIREMENT(S). IN ADDITION, FORM 8621 IS NOT REQUIRED AS THE ORGANIZATION DOES NOT MEET THE APPLICABLE FILING CRITERIA. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATHLETICS GOLF GALA | Event1Nm |
| Gross Receipts Event1 | $45,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,525 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,851 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $27,272 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $297 | OtherDirectExpensesEvent1Amt |
| Event2 | WRESTLING GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $36,970 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,395 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,334 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,400 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $370 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $114,540 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $90,490 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,050 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,355 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,610 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,472 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,537 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $197,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,970 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,540 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,410 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,144 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,328 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RUTGERS UNIVERSITY | ||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 237318742 | 501(C)(3) | $14,810 | $0 | RECRUITMENT FOR STEM PROGRAMS |
| RARITAN VALLEY COMMUNITY COLLEGE | ||||||||
| 118 LAMINGTON ROAD | BRANCHBURG | NJ | 08876 | 221815636 | 501(C)(3) | $22,500 | $0 | SUPPORT NEXT GENERATION SCIENCE STANDARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM | 829 | $394,941 | $0 |
| FEDERAL AMERICORPS EDUCATION AWARDS | 3 | $4,379 | $0 |
| FEDERAL STUDENT SUPPORT SERVICES PROGRAM | 32 | $43,262 | $0 |
| NJ EDUCATIONAL OPPORTUNITY FUND | 164 | $650,640 | $0 |
| NJ HESAA STUDENT TEACHER STIPEND | 82 | $246,000 | $0 |
| RESTRICTED AID USED FOR SCHOLARSHIPS | 600 | $4,000,356 | $0 |
| RIDER UNIVERSITY ATHLETIC, MERIT, AND NEED-BASED FINANCIAL AID | 3110 | $66,636,549 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY HAS PROCEDURES AND CONTROLS IN PLACE OVER THE AWARDING, DISBURSING, AND MONITORING OF SUBAWARDS MADE TO ORGANIZATIONS. THESE INCLUDE REVIEWING THE ANNUAL FINANCIAL STATEMENT AND SINGLE AUDIT REPORTS OF THE ORGANIZATION AND REVIEWING ALL SUPPORTING DOCUMENTATION INCLUDING INVOICES RECEIVED BY THE ORGANIZATION. THE UNIVERSITY HAS ESTABLISHED POLICIES, PROCEDURES, AND CONTROLS OVER THE AWARDING, DISBURSING, AND MONITORING OF STUDENT FINANCIAL AID OR ASSISTANCE TO INDIVIDUAL STUDENTS IN COMPLIANCE WITH FEDERAL AND STATE OF NEW JERSEY REGULATIONS AND REQUIREMENTS. IN ADDITION, THE UNIVERSITY HAS AN EXTERNAL AUDIT PERFORMED IN ACCORDANCE WITH TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200 (UNIFORM GUIDANCE) AND NEW JERSEY OFFICE OF MANAGEMENT AND BUDGET CIRCULAR 15-08. STUDENT FINANCIAL AID OR ASSISTANCE IS AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY G DELL'OMO PHD | ||||||||||||||
| PRESIDENT | $404,167 | $0 | $0 | $0 | $109,177 | $0 | $17,503 | $0 | $65,642 | $0 | $596,489 | $0 | $100,028 | $0 |
| KEVIN A BAGGETT | ||||||||||||||
| BASKETBALL COACH | $347,658 | $0 | $0 | $0 | $3,500 | $0 | $18,232 | $0 | $19,243 | $0 | $388,633 | $0 | $0 | $0 |
| JAMES P HARTMAN | ||||||||||||||
| SR VP FINANCE/TREASURER & CFO | $245,512 | $0 | $0 | $0 | $6,127 | $0 | $10,634 | $0 | $20,034 | $0 | $282,307 | $0 | $0 | $0 |
| DONNAJEAN A FREDEEN | ||||||||||||||
| PROVOST/VP ACADEMIC AFFAIRS | $258,465 | $0 | $0 | $0 | $0 | $0 | $10,719 | $0 | $2,015 | $0 | $271,199 | $0 | $0 | $0 |
| DREW C AROMANDO | ||||||||||||||
| VP ENROLLMENT MANAGEMENT | $204,266 | $0 | $0 | $0 | $7,200 | $0 | $8,477 | $0 | $42,663 | $0 | $262,606 | $0 | $0 | $0 |
| MARK A SOLOMON | ||||||||||||||
| VP LEGAL AFFAIRS & GENERAL COUNSEL | $222,684 | $0 | $0 | $0 | $0 | $0 | $9,563 | $0 | $29,090 | $0 | $261,337 | $0 | $0 | $0 |
| EUGENE KUTCHER DEAN OF NORM | ||||||||||||||
| BRODSKY COLLEGE OF BUSINESS | $216,008 | $0 | $0 | $0 | $0 | $0 | $9,152 | $0 | $13,279 | $0 | $238,439 | $0 | $0 | $0 |
| DONALD HARNUM | ||||||||||||||
| ATHLETIC DIRECTOR | $173,387 | $0 | $0 | $0 | $10,800 | $0 | $7,134 | $0 | $46,758 | $0 | $238,079 | $0 | $0 | $0 |
| MARY HAYWOOD-SULLIVAN | ||||||||||||||
| ASSOCIATE PROFESSOR | $188,822 | $0 | $0 | $0 | $0 | $0 | $7,413 | $0 | $29,792 | $0 | $226,027 | $0 | $0 | $0 |
| MICHAEL F RECA | ||||||||||||||
| VP FACILITIES & UNIVERSITY | $212,860 | $0 | $0 | $0 | $0 | $0 | $8,754 | $0 | $1,867 | $0 | $223,481 | $0 | $0 | $0 |
| KELLY BIDLE | ||||||||||||||
| DEAN COLLEGE OF ARTS & SCIENCES | $210,942 | $0 | $0 | $0 | $0 | $0 | $8,754 | $0 | $1,867 | $0 | $221,563 | $0 | $0 | $0 |
| DEBORA Z STASOLLA SECRETARY | ||||||||||||||
| VP STRATEGIC INITIATIVES & PLANNING | $151,578 | $0 | $0 | $0 | $0 | $0 | $6,838 | $0 | $22,647 | $0 | $181,063 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE: THE NONTAXABLE BENEFITS AMOUNT OF $34,288 OF PRESIDENT GREGORY G. DELL'OMO INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE PRESIDENT. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 53% OF NONTAXABLE BENEFITS. THE PRESIDENT OF THE UNIVERSITY IS REQUIRED TO ACCEPT LODGING AND LIVE ADJACENT TO THE LAWRENCEVILLE CAMPUS AS A CONDITION OF HIS EMPLOYMENT. SOCIAL CLUB DUES: RIDER UNIVERSITY PAID $8,971 IN SOCIAL CLUB MEMBERSHIP FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF PRESIDENT GREGORY G. DELL'OMO, PH.D. THIS AMOUNT IS NONTAXABLE AND IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN (D). PERSONAL SERVICES: THE HOUSEKEEPING SERVICE THAT CLEANED BUILDINGS ON CAMPUS ALSO CLEANED THE PRESIDENT'S RESIDENCE. THE COST OF THE CLEANING OF THE RESIDENCE IS NOT REPORTED AS COMPENSATION TO THE PRESIDENT ON SCHEDULE J, PART II. |
| PART I, LINE 4B | PRESIDENT GREGORY G. DELL'OMO, PH.D., IS ELIGIBLE FOR AN ANNUAL PERFORMANCE BONUS TO BE CONTRIBUTED TO A 457(F) PLAN. IN CALENDAR YEAR 2023, NO CONTRIBUTION WAS MADE TO THE 457(F) PLAN. FOR FISCAL YEARS ENDING JUNE 30, 2021, OR EARLIER, CONTRIBUTIONS TO THE 457(F) PLAN VESTED IN ANNUAL INSTALLMENTS ON A PRORATED BASIS, WITH FULL VESTING ON JULY 31, 2022. THE AMOUNT FULLY VESTED AS OF THIS DATE IS $85,040. IN CALENDAR YEAR 2023, PRESIDENT DELL'OMO, RECEIVED A DISTRIBUTION FROM THE PLAN IN THE AMOUNT OF $100,028, WHICH IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AND IN COLUMN (F). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PUBLIC FINANCE AUTHORITY | ||||||||
| A | 273866124 | 74442PRH0 | 2021-05-28 | $32,920,000 | CURRENT REFUND 2012 SERIES A BOND | 0 | 0 | 0 |
| NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 221829511 | 646066Z94 | 2017-11-30 | $44,228,160 | CAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILITIES | 0 | 0 | 0 |
| NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| C | 221829511 | 646066F54 | 2016-12-20 | $30,676,062 | TO RENOVATE SPACE WITHIN THE SCIENCE AND TECHNOLOGY BUILDING | 0 | 0 | Yes (1) |
| NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| D | 221829511 | 000000000 | 2016-07-26 | $20,805,115 | CURRENT REFUND PRIOR PERIOD POOLED FINANCINGS | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $32,920,000 | $3,002,459 | $1,646,000 | $28,271,541 | 2015 | Yes (1) | 0 | 0 | 0 | |||
| B | $45,911,990 | $4,881,658 | $43,263 | 2022 | 0 | 0 | Yes (1) | Yes (1) | $564,023 | $40,423,046 | ||
| C | $1,010,663 | $2,561 | 2017 | 0 | 0 | Yes (1) | Yes (1) | $8,102 | $1,000,000 | $117,403 | ||
| D | $2,181,777 | $2,181,777 | Yes (1) | 0 | Yes (1) | Yes (1) | $969,626 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00800 | 0.02400 | 0.03200 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.01900 | 0.01900 | 0 | 0 | 0 | |
| C | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 | |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.59600 | 0.00000 | 0.59600 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLUMN A, PART II, LINE 4: | THE DEBT SERVICE RESERVE FUND HAS BEEN PARTIALLY FUNDED BY BOND PROCEEDS AND NON-BOND PROCEEDS. |
| COLUMN A, PART II, LINE 13: | SINCE PROCEEDS OF THE BONDS WERE ISSUED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN REPORTED. |
| COLUMN A, PART III, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
| COLUMN A, PART III, LINE 9, AND PART V: | THE UNIVERSITY DID NOT HAVE WRITTEN PROCEDURES SPECIFICALLY ADDRESSING REMEDIAL ACTION AND VCAP DURING THE TAXABLE YEAR ADDRESSED BY THIS SCHEDULE K BUT EXPECTS TO ADOPT SUCH PROCEDURES IN THE NEAR FUTURE. |
| COLUMN A, PART IV, LINE 2(B): | THE REFUNDING PORTION OF THE BONDS HAS MET THE SIX-MONTH EXCEPTION TO REBATE. |
| COLUMN B, PART II, LINE 3: | THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I(E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. |
| COLUMN B, PART III, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
| COLUMN B, PART III, LINE 9, AND PART V: | THE UNIVERSITY DID NOT HAVE WRITTEN PROCEDURES SPECIFICALLY ADDRESSING REMEDIAL ACTION AND VCAP DURING THE TAXABLE YEAR ADDRESSED BY THIS SCHEDULE K BUT EXPECTS TO ADOPT SUCH PROCEDURES IN THE NEAR FUTURE. |
| COLUMN B, PART IV, LINE 2(C): | THE MOST RECENT FIFTH YEAR REBATE REPORT WAS DATED JULY 5, 2022. |
| COLUMN C, PART II, LINE 1: | THE AMOUNT SHOWN REPRESENTS THE BONDS RETIRED THAT ARE ALLOCABLE TO THE UNIVERSITY'S PORTION OF DEBT SERVICE RESPONSIBILITY. |
| COLUMN C, PART II, LINE 3: | THE AMOUNT SHOWN REFLECTS THE AMOUNT RECEIVED BY THE UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. |
| COLUMN C, PART III, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
| COLUMN C, PART III, LINE 9, AND PART V: | THE UNIVERSITY DID NOT HAVE WRITTEN PROCEDURES SPECIFICALLY ADDRESSING REMEDIAL ACTION AND VCAP DURING THE TAXABLE YEAR ADDRESSED BY THIS SCHEDULE K BUT EXPECTS TO ADOPT SUCH PROCEDURES IN THE NEAR FUTURE. |
| COLUMN C, PART IV, LINE 2(C): | THE 5TH YEAR REBATE REPORT WAS PREPARED ON JULY 8, 2021. |
| COLUMN D, PART I(F): | BONDS CURRENT REFUNDED HECIF SERIES 2006 A (ISSUED ON 10/26/2006) AND HECIF SERIES 2005 A (ISSUED ON 08/10/2005) |
| COLUMN D, PART II, LINE 3: | THE AMOUNT SHOWN REFLECTS THE AMOUNT RECEIVED BY THE UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. |
| COLUMN D, PART II, LINE 13: | SINCE PROCEEDS OF THE BONDS WERE ISSUED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN REPORTED. |
| COLUMN D, PART III, LINES 4 AND 5: | THIS REFLECTS ONLY THE PRIVATE USE PERCENTAGE APPLICABLE TO THE PORTION OF THE BONDS AND THE HECIF SERIES 2004 A BONDS (WHICH WERE REFUNDED BY THE HECIF 2006 A BONDS) ALLOCABLE TO THE UNIVERSITY ISSUED AFTER JANUARY 1, 2003. ALL OTHER BONDS ISSUED PRIOR TO JANUARY 1, 2003, HAVE BEEN EXCLUDED FROM PART III ON THIS SCHEDULE. |
| COLUMN D, PART III, LINE 6: | ALTHOUGH THE PRIVATE USE PERCENTAGE WITH RESPECT TO THE UNIVERSITY'S PORTION OF THE BONDS THAT REFUND BONDS ISSUED AFTER DECEMBER 31, 2002, EXCEEDS 5%, THE UNIVERSITY'S PORTION OF THE BONDS THAT REFUND BONDS ISSUED AFTER DECEMBER 31, 2002, REPRESENTS LESS THAN 5% OF THE BONDS. ACCORDINGLY, ANY PRIVATE PAYMENTS WITH RESPECT TO SUCH PORTION WOULD NOT EXCEED 5% OF THE BONDS. |
| COLUMN D, PART III, LINE 9, AND PART V: | THE UNIVERSITY DID NOT HAVE WRITTEN PROCEDURES SPECIFICALLY ADDRESSING REMEDIAL ACTION AND VCAP DURING THE TAXABLE YEAR ADDRESSED BY THIS SCHEDULE K BUT EXPECTS TO ADOPT SUCH PROCEDURES IN THE NEAR FUTURE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,374,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN PRICE - GIFT DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE APPLICABLE CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | RIDER'S MISSION RIDER UNIVERSITY WELCOMES STUDENTS FROM THROUGHOUT THE REGION, ACROSS THE NATION, AND AROUND THE WORLD WHO SEEK TO BE CHALLENGED AND SUPPORTED AS ACTIVE MEMBERS OF OUR INCLUSIVE AND VIBRANT LIVING AND LEARNING COMMUNITY. COMMITTED TO STUDENT GROWTH, TRANSFORMATION, AND LEADERSHIP, WE CONNECT RIGOROUS ACADEMIC, ARTISTIC AND PROFESSIONAL PROGRAMS OF STUDY WITH A RICH ARRAY OF LEARNING EXPERIENCES THAT ENGAGE STUDENTS INSIDE AND OUTSIDE THE CLASSROOM. WE PREPARE GRADUATES TO THRIVE PROFESSIONALLY AND TO BE LIFELONG INDEPENDENT LEARNERS AND RESPONSIBLE CITIZENS WHO EMBRACE DIVERSITY, SUPPORT THE COMMON GOOD AND CONTRIBUTE MEANINGFULLY TO THE CHANGING WORLD IN WHICH THEY LIVE AND WORK. RIDER'S VISION RIDER UNIVERSITY WILL BE A PREMIER, FORWARD-LOOKING UNIVERSITY KNOWN FOR ITS ENGAGED LEARNING PROGRAM THAT, TOGETHER WITH DYNAMIC ACADEMIC PROGRAMS, ENRICHING CO-CURRICULAR EXPERIENCES AND A VIBRANT LIVING AND LEARNING COMMUNITY, CHALLENGES STUDENTS, EXCITES THEIR IMAGINATIONS AND INSTILLS IN THEM EXCELLENCE IN THOUGHT AND ACTION, PREPARING THEM FOR HIGHLY ENGAGED AND FULFILLING PROFESSIONAL AND PERSONAL LIVES. RIDER'S PROMISE OUR STUDENTS, ALUMNI, FACULTY, STAFF, AND ADMINISTRATORS LIVE THE RIDER PROMISE BY BEING FOREVER: - PREPARED TO CONTRIBUTE MEANINGFULLY TO THE CHANGING WORLD IN WHICH THEY LIVE AND WORK - RESPECTFUL OF ALL PEOPLE, RIGHTS, FREEDOMS, AND INDIVIDUAL DIFFERENCES - OPEN TO A LIFE OF INDEPENDENT LEARNING - MOTIVATED TO BE RESPONSIBLE CITIZENS WHO SUPPORT THE COMMON GOOD - INNOVATIVE, CREATIVE, AND RESOURCEFUL - SKILLED AND THRIVING PROFESSIONALS, EDUCATORS, ARTISTS, AND PERFORMERS - ENGAGED IN THEIR COMMUNITIES AS LEADERS AND ROLE MODELS THE RIDER PROMISE IS OFFERED AS A REPRESENTATION OF THE MISSION. IT IS INSPIRED BY OUR RECENT 150TH ANNIVERSARY WHICH EMBRACED THE TAGLINE, FULFILLING THE PROMISE. THIS TAGLINE WAS, IN TURN, INSPIRED BY ANDREW J. RIDER HIMSELF AS DISCUSSED IN THE HISTORICAL BOOKS WRITTEN BY DR. WALTER A. BROWER '48, FORMER DEAN OF THE SCHOOL OF EDUCATION. ANDREW J. RIDER DECLARED IN 1883 THAT RIDER'S FUTURE WAS FULL OF PROMISE. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE BOARD, THE CHAIRS OF ALL STANDING COMMITTEES, THE IMMEDIATE PAST BOARD CHAIR IF STILL A MEMBER OF THE BOARD, AND UP TO TWO (2) AT-LARGE MEMBERS APPOINTED BY THE BOARD CHAIR FOLLOWING CONSIDERATION OF THE RECOMMENDATIONS OF THE GOVERNANCE COMMITTEE AS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. ALL MEMBERS SHALL BE VOTING MEMBERS, EXCEPT FOR THE PRESIDENT, WHO SHALL BE AN EX-OFFICIO MEMBER WITHOUT VOTE. THE EXECUTIVE COMMITTEE IS EMPOWERE TO ACT FOR THE BOARD BETWEEN REGULAR BOARD MEETINGS ON ALL MATTERS EXCEPT FOR THE FOLLOWING WHICH SHALL BE RESERVED FOR THE BOARD: (I) PRESIDENTIAL SELECTION AND TERMINATION, (II) BOARD MEMBER AND BOARD OFFICER ELECTION OR REMOVAL, (III) CHANGES IN THE MISSION AND PURPOSE OF THE UNIVERSITY (IV) AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND BY-LAWS, (V) INCURRENCE OF COPORATE INDEBTEDNESS, (VI) SALE OR OTHER DISPOSITION OF REAL ESTATE AND OTHER TANGIBLE PROPERTY, (VII) ADOPTIONB OF THE ANNUAL BUDGET, (VIII) CONFERRAL OF DEGREES, AND (IX) AMENDMENTS TO OR REPEAL OF ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED ON JUNE 18, 2024, TO GRANT THE PRESIDENT THE AUTHORITY TO ESTABLISH THE TERMS OF EMPLOYMENT FOR ADMINISTRATIVE OFFICERS SUBJECT TO ADVANCE REVIEW BY THE GOVERNANCE COMMITTEE OF THE BOARD. PREVIOUSLY, THIS AUTHORITY WAS SUBJECT TO REVIEW AND APPROVAL BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. THE AUDIT AND ENTERPRISE RISK MANAGEMENT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES PERFORMED A REVIEW OF FORM 990 AND ALL APPLICABLE SCHEDULES PRIOR TO SUBMISSION AS PART OF AN AUDIT AND ENTERPRISE RISK MANAGEMENT COMMITTEE MEETING. IN ADDITION, FORM 990 AND APPLICABLE SCHEDULES WERE POSTED ON THE UNIVERSITY'S INTRANET FOR THE ENTIRE BOARD OF TRUSTEES TO REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY AND AN ANNUAL COMPLIANCE REVIEW PROCESS WHICH INCLUDES: - SOLICIT FEEDBACK FROM DIVISION HEADS ON PROPOSED STAFF IN THEIR UNITS WHO SHOULD PARTICIPATE IN THE ANNUAL REPORTING AND REVIEW PROCESS. ANY INDIVIDUAL WHO IS CONSIDERED TO HAVE SIGNIFICANT RESPONSIBILITY FOR INSTITUTIONAL OPERATIONS OR PURCHASING IS INCLUDED. THE POLICY REQUIRES THAT PERSONS INVOLVED IN DECISION-MAKING DISCLOSE FINANCIAL OR OTHER INTERESTS - EITHER CURRENT OR PROPOSED - THAT IMPAIR OR MAY APPEAR TO IMPAIR THEIR INDEPENDENT, UNBIASED JUDGEMENT. - DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST TO ALL INDIVIDUALS SO IDENTIFIED. IN FY24, 108 INDIVIDUALS (OFFICERS, TRUSTEES, COACHES, AND ADMINISTRATORS) RECEIVED AND COMPLETED THE CONFLICT OF INTEREST QUESTIONNAIRE. - REVIEW OF ALL CONFLICT QUESTIONNAIRE RESPONSES BY THE UNIVERSITY BOARD OF TRUSTEES' HUMAN RESOURCES COMMITTEE, WHICH SERVES AS THE CONFLICT COMMITTEE UNDER THE UNIVERSITY'S BYLAWS. THE HUMAN RESOURCES COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF TRUSTEES, WHICH IS RESPONSIBLE FOR ACTING ON THE COMMITTEE'S FINDINGS - IN PARTICULAR ON ANY CONFLICT THAT MIGHT BE IDENTIFIED. BY POLICY, ANY PROPOSED BUSINESS RELATIONSHIP BETWEEN A TRUSTEE OR THEIR RELATED ENTITY MUST BE EVALUATED AND ACTED ON PRIOR TO ITS POTENTIAL IMPLEMENTATION. NO SUCH RELATIONSHIPS CURRENTLY EXIST. - ANY BOARD MEMBER WITH A CONFLICT WILL RECUSE HIMSELF/HERSELF FROM ANY VOTES REGARDING THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SENIOR COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CONSULTING FIRM TO UNDERTAKE A REASONABLENESS REVIEW OF THE TOP MANAGEMENT COMPENSATION. TOP MANAGEMENT INCLUDES THE INSTITUTION'S PRESIDENT AND VICE PRESIDENTS. THE REASONABLENESS REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA PREPARED BY THE CONSULTANTS WHICH IS PROVIDED TO ALL COMMITTEE MEMBERS AND TO ALL MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE BENCHMARK DATA CONSIDERED INCLUDES BOTH SALARY AND TOTAL COMPENSATION INFORMATION. CONTEMPORANEOUS MINUTES ARE MAINTAINED FOR BOTH THE SENIOR COMPENSATION COMMITTEE OF THE BOARD AND FOR THE FULL BOARD OF TRUSTEES MEETINGS. THIS PROCESS LAST OCCURRED IN 2024. THE UNIVERSITY CONSISTENTLY UTILIZES HIGHER EDUCATION BENCHMARKING DATA TO ASSESS THE REASONABLENESS OF KEY EMPLOYEES' COMPENSATION. FACULTY COMPENSATION IS GOVERNED BY A COLLECTIVE BARGAINING AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 272,929. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,806. WRITE-OFF OF CONTRIBUTION RECEIVABLE -65,460. CHANGE IN VALUE OF PENSION -546,302. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDER HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 LAWRENCEVILLE ROAD | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086483099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843173823 | EIN |
| Primary Activities | OWN, MANAGE AND DISPOSE OF REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDER UNIVERSITY | BusinessNameLine1Txt |