NATIONAL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL UNIVERSITY OF HEALTH SCIENCES (EIN 36-1521940)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-21
- IRS object ID
- 202131119349301768
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-21T16:38:20-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361521940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6306292000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST ROOSEVELT ROAD | AddressLine1Txt |
| City | LOMBARD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON MENSCHING | PersonNm |
| Person Title | VP FOR BUSINESS SERVICES | PersonTitleTxt |
| Phone | 6306292000 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2021-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON MENSCHING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST ROOSEVELT ROAD | AddressLine1Txt |
| City | LOMBARD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,593,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUHS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE LEADERSHIP AND PROVIDE RESOURCES FOR EDUCATION AND THE ETHICAL PRACTICE OF HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | -$9,220 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $512,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $594,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,228,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,451,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $791,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,277,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,594 | PYOtherRevenueAmt |
| CY Other Revenue | $56,781 | CYOtherRevenueAmt |
| PY Total Revenue | $22,593,530 | PYTotalRevenueAmt |
| CY Total Revenue | $22,381,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $516,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $529,322 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,269,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,343,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,919,474 | PYOtherExpensesAmt |
| CY Other Expenses | $6,962,033 | CYOtherExpensesAmt |
| PY Total Expenses | $22,705,073 | PYTotalExpensesAmt |
| CY Total Expenses | $22,834,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$453,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,247,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,180,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,491,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,114,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,755,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,065,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,814,505 | ExpenseAmt |
| Revenue | $17,721,644 | RevenueAmt |
| Desc | INSTRUCTION - COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF ALLIED HEALTH SCIENCES, LINCOLN COLLEGE, FLORIDA PROGRAM, RESIDENT PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,141,831 | ExpenseAmt |
| Grant | $529,322 | GrantAmt |
| Desc | STUDENT SERVICES - ADMISSIONS, REGISTRAR, FINANCIAL AID, DEAN OF STUDENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,769,289 | ExpenseAmt |
| Revenue | $298,785 | RevenueAmt |
| Desc | CLINIC OPERATIONS - LOMBARD CLINIC, LOMBARD RADIOLOGY CLINIC, AURORA CLINIC, ST PETERSBURG CLINIC, PINELLAS PARK CLINIC | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,598,007 | $1,415,421 | AUXILIARY ENTERPRISES - NUHS JOURNALS, RESIDENCE HALLS, RENTAL PROPERTIES, PARKING LOTS, CAMPUS STORE |
| $1,360,471 | ACADEMIC SUPPORT - LEARNING RESOUCE CENTER, TRAINING AND ASSESSMENT CENTER | |
| $428,267 | RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,386,745 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,415,421 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,112,370 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 439 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE UNGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308896565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST ROOSEVELT ROAD | AddressLine1Txt |
| City | LOMBARD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSEPH PD STIEFEL MS EDD DC | |||||||
| PRESIDENT | 40.00 | Yes (X) | $290,270 | $0 | $42,076 | ||
| JAMES F WINTERSTEIN DC | |||||||
| PRESIDENT EMERITUS | 40.00 | $183,538 | $0 | $25,283 | Yes (X) | ||
| RONALD MENSCHING BS | |||||||
| TREASURER | 40.00 | Yes (X) | $154,551 | $0 | $20,468 | ||
| RANDY L SWENSON DC MHPE | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $151,041 | $0 | $20,288 | ||
| TRACY MCHUGH BS | |||||||
| SECRETARY | 40.00 | Yes (X) | $154,912 | $0 | $4,857 | ||
| DANIEL R DRISCOLL DC | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $135,378 | $0 | $18,303 | ||
| KEN DOUGHERTY DC | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANNON BUTLER EDD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASHLEY BURKMAN ND | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD DIETZEN DC | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DUANE A DOERLE MBA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETTY E GRAHAM DC RN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND G NIETZOLD DC | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HECTOR PEREZ-GILBE MLIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID TAYLOR DC | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,069,690 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMPUS MANAGEMENT CORP | |||||
| 5201 CONGRESS AVE SUITE 220A | BOCA RATON | FL | 33487 | OUTSIDE SERVICES | $481,397 |
| SIKICH LLP | |||||
| 1415 W DIEHL ROAD | NAPERVILLE | IL | 60563 | PROFESSIONAL SERVICES - AUDIT, TAX, CONS | $101,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $416,829 | GovernmentGrantsAmt |
| All Other Contributions | $177,968 | AllOtherContributionsAmt |
| Noncash Contributions | $14,300 | NoncashContributionsAmt |
| Total Contributions | $594,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GRADUATE TUITION | 900099 | $16,661,410 | $16,661,410 | |
| AUXILIARY ENTERPRISES | 900099 | $1,431,268 | $1,415,421 | $15,847 |
| UNDERGRAD TUITION - ALLIED HEALTH | 900099 | $566,301 | $566,301 | |
| POSTGRADUATE TUITION - LINCOLN CO | 900099 | $493,933 | $493,933 | |
| CLINIC OPERATIONS | 900099 | $298,785 | $298,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,451,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,087 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$25,067 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364,154 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,632 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,119 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,513 | TotalRevenueColumnAmt |
| Exclusion | $35,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,101,020 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,162,372 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,938,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,938,648 | TotalRevenueColumnAmt |
| Exclusion | $1,938,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,268 | TotalRevenueColumnAmt |
| Exclusion | $21,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,381,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,435,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,220 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,359,583 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,322 | TotalAmt |
| Program Services | $529,322 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,617 | TotalAmt |
| Management And General | $1,176,617 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632,217 | TotalAmt |
| Program Services | $9,475,696 | ProgramServicesAmt |
| Management And General | $1,059,638 | ManagementAndGeneralAmt |
| Fundraising | $96,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,458 | TotalAmt |
| Management And General | $258,458 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,857 | TotalAmt |
| Program Services | $2,807,683 | ProgramServicesAmt |
| Management And General | -$400,237 | ManagementAndGeneralAmt |
| Fundraising | $29,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,009 | TotalAmt |
| Management And General | $839,009 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,946 | TotalAmt |
| Management And General | $54,946 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,073 | TotalAmt |
| Management And General | $108,073 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,400 | TotalAmt |
| Management And General | $62,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,625 | TotalAmt |
| Management And General | $139,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,495 | TotalAmt |
| Program Services | $1,107,113 | ProgramServicesAmt |
| Management And General | $370,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,176 | TotalAmt |
| Program Services | $4,034 | ProgramServicesAmt |
| Management And General | $229,142 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,482 | TotalAmt |
| Program Services | $737,445 | ProgramServicesAmt |
| Management And General | $122,580 | ManagementAndGeneralAmt |
| Fundraising | $17,457 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,056 | TotalAmt |
| Program Services | $55,682 | ProgramServicesAmt |
| Management And General | $82,374 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,680 | TotalAmt |
| Program Services | $121,680 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,858 | TotalAmt |
| Program Services | $26,390 | ProgramServicesAmt |
| Management And General | $28,619 | ManagementAndGeneralAmt |
| Fundraising | $1,849 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,968 | TotalAmt |
| Program Services | $12,541 | ProgramServicesAmt |
| Management And General | $8,128 | ManagementAndGeneralAmt |
| Fundraising | $8,299 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,602 | TotalAmt |
| Management And General | $143,602 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,576 | TotalAmt |
| Program Services | $1,237,955 | ProgramServicesAmt |
| Management And General | $425,982 | ManagementAndGeneralAmt |
| Fundraising | $3,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,343 | TotalAmt |
| Program Services | $197,321 | ProgramServicesAmt |
| Management And General | $58,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES & TELEPHONE | $567,066 | $510,731 | $56,335 | |
| PROGRAM & TUITION WAIVE | $299,845 | $299,845 | ||
| EQUIPMENT RENTAL & MAIN | $256,901 | $162,841 | $94,060 | |
| MISCELLANEOUS AND OVERH | $233,498 | $744,698 | -$524,398 | $13,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,443 | TotalAmt |
| Program Services | $81,393 | ProgramServicesAmt |
| Management And General | $133,938 | ManagementAndGeneralAmt |
| Fundraising | $24,112 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,834,513 | TotalAmt |
| Program Services | $18,112,370 | ProgramServicesAmt |
| Management And General | $4,527,295 | ManagementAndGeneralAmt |
| Fundraising | $194,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,847 | BOYAmt |
| EOY | $200,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,924,021 | BOYAmt |
| EOY | $7,590,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,940 | BOYAmt |
| EOY | $34,515 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,542 | BOYAmt |
| EOY | $1,658,956 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,261 | BOYAmt |
| EOY | $53,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,890 | BOYAmt |
| EOY | $442,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,370,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,229,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,129,230 | BOYAmt |
| EOY | $24,141,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,670,950 | BOYAmt |
| EOY | $20,870,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,654 | BOYAmt |
| EOY | $188,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,247,335 | BOYAmt |
| EOY | $55,180,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,261 | BOYAmt |
| EOY | $877,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,639 | BOYAmt |
| EOY | $195,215 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,378 | BOYAmt |
| EOY | $4,415,439 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,000 | BOYAmt |
| EOY | $1,040,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,324 | BOYAmt |
| EOY | $4,586,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,491,602 | BOYAmt |
| EOY | $11,114,567 | 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 | $36,501,227 | BOYAmt |
| EOY | $36,095,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,254,506 | BOYAmt |
| EOY | $7,969,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,755,733 | BOYAmt |
| EOY | $44,065,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,247,335 | BOYAmt |
| EOY | $55,180,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$453,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $763,492 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,400 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,400 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,049,970 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,112,370 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,924 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,860 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,000 | CurrentYearMinus1Amt |
| Current Year | $62,400 | CurrentYearAmt |
| Total | $247,184 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,176,506 | BeginningYearBalanceAmt |
| Contributions | $13,250 | ContributionsAmt |
| Investment Earnings Or Losses | $865,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,068 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,268 | AdministrativeExpensesAmt |
| End Year Balance | $7,932,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,581,624 | BeginningYearBalanceAmt |
| Contributions | $42,550 | ContributionsAmt |
| Investment Earnings Or Losses | $651,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,710 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,750 | AdministrativeExpensesAmt |
| End Year Balance | $7,176,506 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,883,949 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $783,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,612 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,441 | AdministrativeExpensesAmt |
| End Year Balance | $6,581,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,203,006 | BeginningYearBalanceAmt |
| Contributions | $5,450 | ContributionsAmt |
| Investment Earnings Or Losses | $744,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,624 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,517 | AdministrativeExpensesAmt |
| End Year Balance | $5,883,949 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,061,279 | BeginningYearBalanceAmt |
| Contributions | $5,300 | ContributionsAmt |
| Investment Earnings Or Losses | $202,844 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,490 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,927 | AdministrativeExpensesAmt |
| End Year Balance | $5,203,006 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $3,532,231 | OtherCostOrOtherBasisAmt |
| Book Value | $3,532,231 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,146,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,782,524 | DepreciationAmt |
| Book Value | $17,363,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,794,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,190,520 | DepreciationAmt |
| Book Value | $1,603,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,897,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,256,407 | DepreciationAmt |
| Book Value | $1,641,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,141,403 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FROM US GOVT FOR STUDENT LOANS | $1,318,232 |
| DEPOSITS HELD FOR OTHERS | $162,297 |
| INTEREST RATE SWAP LIABILITY | $205,781 |
| REFUNDABLE GRANT ADVANCE | $2,900,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,586,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,523,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $763,492 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,119 | OtherRevenueAmt |
| Revenue Not Reported | $813,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,710,076 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $139,625 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,531,309 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,670,934 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,381,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,915,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,119 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,119 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,865,721 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $139,625 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $829,167 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $968,792 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,834,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER UNIVERSITY SUPPORT AS DESIGNATED BY THE DONORS. |
| PART X, LINE 2: | THE UNIVERSITY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNIVERSITY IS NOT CONSIDERED A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 50,119. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS & ALLOCATIONS 529,322. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 299,845. NONOPERATING ACTIVITIES PER AUDITED FINANCIALS 2,702,142. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 50,119. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS & ALLOCATIONS 529,322. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 299,845. |
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 | THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BULLETIN; HOWEVER, IT IS NOT ON ALL PUBLICATIONS. |
| SCHEDULE E, PART I, LINE 6 | GOVERNMENT GRANTS: FEDERAL WORK STUDY 271,525 CARES HEERF STUDENT AID EXPENSE 145,304 TOTAL PROGRAM GRANT 416,829 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PRESIDENT'S EXCELLENCE AWARD | 57 | $159,000 |
| PRESIDENT'S ACHIEVEMENT AWARD | 57 | $102,000 |
| ILLINOIS MINORITY STUDENT SCHOLARSHIP | 58 | $61,000 |
| DEAN'S AWARD | 46 | $40,000 |
| VA YELLOW RIBBON SCHOLARSHIP | 5 | $12,134 |
| BLOG WRITER SCHOLARSHIP | 12 | $18,000 |
| INTERNATIONAL STUDENT SCHOLARSHIP | 23 | $23,000 |
| SCHROEDER SCHOLARSHIP | 2 | $5,243 |
| SMITH SCHOLARSHIP | 2 | $5,833 |
| PICCHI SCHOLARSHIP | 3 | $28,885 |
| PHI THETA KAPPA SCHOLARSHIP | 5 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR DETERMINING THAT A STUDENT IS ELIGIBLE TO RECEIVE AN AWARD. WHEN FUNDS ARRIVE, THE FINANCIAL AID STAFF DETERMINES THAT THE STUDENT IS ENROLLED FOR THE SAME NUMBER OF HOURS THAT THEY WERE PACKAGED FOR, AND THAT THEY ARE MEETING THE GUIDELINES OF SATISFACTORY ACADEMIC PROGRESS. THE FINANCIAL AID OFFICE THEN NOTIFIES THE STUDENT ACCOUNTS DEPARTMENT THAT THE AWARD NEEDS TO BE CREDITED TO A STUDENT'S ACCOUNT FOR THAT TRIMESTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH PD STIEFEL MS EDD DC | ||||||||||||||
| PRESIDENT | $280,000 | $0 | $0 | $0 | $10,270 | $0 | $8,400 | $0 | $33,676 | $0 | $332,346 | $0 | $0 | $0 |
| JAMES F WINTERSTEIN DC | ||||||||||||||
| PRESIDENT EMERITUS | $182,500 | $0 | $0 | $0 | $1,038 | $0 | $5,475 | $0 | $19,808 | $0 | $208,821 | $0 | $0 | $0 |
| RONALD MENSCHING BS | ||||||||||||||
| TREASURER | $149,823 | $0 | $0 | $0 | $4,728 | $0 | $4,495 | $0 | $15,973 | $0 | $175,019 | $0 | $0 | $0 |
| RANDY L SWENSON DC MHPE | ||||||||||||||
| VICE PRESIDENT | $146,823 | $0 | $0 | $0 | $4,218 | $0 | $4,405 | $0 | $15,883 | $0 | $171,329 | $0 | $0 | $0 |
| TRACY MCHUGH BS | ||||||||||||||
| SECRETARY | $146,823 | $0 | $0 | $0 | $8,089 | $0 | $4,405 | $0 | $452 | $0 | $159,769 | $0 | $0 | $0 |
| DANIEL R DRISCOLL DC | ||||||||||||||
| ASSISTANT SECRETARY | $103,034 | $0 | $0 | $0 | $32,344 | $0 | $3,091 | $0 | $15,212 | $0 | $153,681 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT IS PROVIDED A RESIDENCE OF A CAMPUS HOUSE FROM THE UNIVERSITY AS PART OF THE EMPLOYMENT CONTRACT. THE RESIDENCE IS A REQUIREMENT FOR THE PRESIDENT POSITION. THE BENEFIT FROM THE PERSONAL USE OF THE PROVIDED HOUSING IS CONSIDERED NONTAXABLE WAGES AS IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY. USE OF FIRST CLASS AIR TRAVEL IS AVAILABLE TO THE PRESIDENT. SPOUSAL TRAVEL IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. CLEANING SERVICE FOR PRESIDENT'S HOUSE IS ALSO PROVIDED. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE OF LOMBARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 366005975 | BondIssuerEIN |
| Bond Issued | 2016-08-01 | BondIssuedDt |
| Issue Price | $5,600,000 | IssuePriceAmt |
| Purpose | SEE PART V | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,600,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $17,724 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,582,276 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ISSUER NAME: VILLAGE OF LOMBARD | FormAndLineReferenceDesc |
| Explanation | TO FINANCE THE COST OF THE ACQUISITION, DESIGN, DEVELOPMENT, CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF SUCH CAPITAL PROJECTS AND TO REFUND BONDS OR PRIOR INDEBTEDNESS ISSUED TO FINANCE OR REFINANCE SUCH PROJECTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL R DRISCOLL DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | ASSISTANT SECRETARY | RelationshipWithOrgTxt |
| Cash Grant | $18,389 | CashGrantAmt |
| Type Of Assistance | TUITION WAIVER | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION WAIVER FOR FAMILY MEMBER (DAUGHTER) | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PRESENTED BY THE VICE PRESIDENT FOR BUSINESS SERVICES TO THE FULL BOARD AT THE SPRING BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE NOVEMBER BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY COMPARISON OF PROFESSIONAL GROUP SALARY STUDIES, REVIEWS AND INTERNAL PAY STRUCTURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |