WHEELING JESUIT UNIVERSITY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WHEELING JESUIT UNIVERSITY INC (EIN 55-0394213)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202141339349302494
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T12:25:49-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303094516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550394213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheeling Jesuit University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LORI A HUDSON | InCareOfNm |
| Business Name Control | WHEE | BusinessNameControlTxt |
| Phone | 3042432000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Washington Avenue | AddressLine1Txt |
| City | Wheeling | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINNY FAVEDE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3042342000 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 4046886841 | PhoneNum |
| 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 | GINNY FAVEDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Washington Avenue | AddressLine1Txt |
| City | Wheeling | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,056,726 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wju.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 534 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,666,549 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,596,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,301,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,944,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,298 | PYOtherRevenueAmt |
| CY Other Revenue | $19,116 | CYOtherRevenueAmt |
| PY Total Revenue | $36,462,720 | PYTotalRevenueAmt |
| CY Total Revenue | $30,930,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,656,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,356,344 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,369,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,673,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,237,766 | PYOtherExpensesAmt |
| CY Other Expenses | $9,414,210 | CYOtherExpensesAmt |
| PY Total Expenses | $39,262,985 | PYTotalExpensesAmt |
| CY Total Expenses | $26,444,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,800,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,485,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,894,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,384,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,333,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,369,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,561,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,015,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Life The Catholic traditions of educational excellence and service to others guide all of the programs at Wheeling University. By integrating learning, research and economic development with classical knowledge and Christian revelation, the University seeks to foster competence, creativity and innovation throughout and beyond the campus community. Graduates of the University enter the world of work with socially responsible goals, a life long appetite for learning and the desire to make our universe a better place. Leadership To model the Catholic concern for regional and global neighbors, the University welcomes people of all creeds, races and nationalities to share in the intelligent pursuit of excellence. The University promotes close student-faculty contacts and encourages students to develop their full potential for leadership. Through a grounding in the liberal arts and, above all, example of Jesus Christ, the University endeavors to produce intelligent, moral leaders who will ch | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Expense | $20,484,817 | ExpenseAmt |
| Grant | $7,356,344 | GrantAmt |
| Revenue | $21,531,936 | RevenueAmt |
| Desc | Education, general/other postsecondary education: The University is a Catholic liberal arts university founded in 1954. The University provides higher learning in the Jesuit tradition to educate students to prepare them for career opportunities after graduation with a philosophy of focusing on the entire person (educationaL, developmental, and spiritual). Wheeling Jesuit University offers more than 30 Majors including Liberal Arts, Business, Engineering, Nursing, Criminal Justice, and Physical Therapy. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,922 | ExpenseAmt |
| Revenue | $412,710 | RevenueAmt |
| Desc | Research education projects focusing on Research and Development. Wheeling Jesuit receives federal dollars for the Center for Educational Technology Transfer Center and faculty research. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,917,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 534 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI A HUDSON | PersonNm |
| Phone | 3042432000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 WASHINGTON AVENUE | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| David Hacker | ||||||||
| VP of HR Compliance | 40.0 | 0.0 | Yes (X) | $243,919 | $0 | $4,050 | ||
| Jeffrey Strader | ||||||||
| VP Administration CFO | 40.0 | 0.0 | Yes (X) | $188,716 | $0 | $23,495 | ||
| Michael Mihalyo | ||||||||
| President | 40.0 | 0.0 | Yes (X) | $161,955 | $0 | $5,306 | ||
| Joseph Petrella | ||||||||
| Senior Vice President | 40.0 | 0.0 | Yes (X) | $161,255 | $0 | $5,054 | ||
| Allen Marangoni | ||||||||
| Professor Physical Therapy | 40.0 | 0.0 | $137,108 | $0 | $9,836 | Yes (X) | ||
| Mark Drnach | ||||||||
| Professor Physical Therapy | 40.0 | 0.0 | $119,393 | $0 | $21,961 | Yes (X) | ||
| David Edwards | ||||||||
| Asst. Prof. Physical therapy | 40.0 | 0.0 | $105,490 | $0 | $21,221 | Yes (X) | ||
| Laura McCullough | ||||||||
| Interim VP Academic Affairs | 40.0 | 0.0 | Yes (X) | $124,446 | $0 | $0 | ||
| caterina abraham | ||||||||
| Clinical Assoc Professor PT | 40.0 | 0.0 | $96,366 | $0 | $21,192 | Yes (X) | ||
| kristine gruber | ||||||||
| Assoc Prof Dire Physical Ther | 40.0 | 0.0 | $97,180 | $0 | $18,395 | Yes (X) | ||
| Daniel Dentino | ||||||||
| VP Student Services | 40.0 | 0.0 | Yes (X) | $71,950 | $0 | $0 | ||
| Virginia Favede | ||||||||
| President | 40.0 | 0.0 | Yes (X) | $41,345 | $0 | $0 | ||
| Andrew Lewis | ||||||||
| VP Student Services | 40.0 | 0.0 | Yes (X) | $36,777 | $0 | $0 | ||
| Maribeth Arlia | ||||||||
| Board of Trustees | 0.62 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Chad Carter | ||||||||
| Board of Trustees | 0.62 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert deAndrade | ||||||||
| Board of Trustees | 0.62 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Carlos Jimenez | ||||||||
| Board of Trustees | 0.62 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robin McCroskey | ||||||||
| Board of Trustees | 0.62 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Msgr Joseph Peterson | ||||||||
| Board of Trustees | 0.62 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Edward Shahady | ||||||||
| Board of Trustees | 0.62 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| L Thomas Marchlen | ||||||||
| Emeritus Member | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Yasinsky | ||||||||
| Emeritus Member | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,585,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Parkhurst Eat'n Park Hospitality Gr | |||||
| PO Box 644091 | PITTSBURGH | PA | 15264 | DINING SERVICES | $1,874,291 |
| EAB | |||||
| PO Box 603519 | CHARLOTTE | NC | 28260 | ENROLLMENT SERVICES | $279,444 |
| The Registry | |||||
| 3 Centennial Drive Suite 320 | PEABODY | MA | 01960 | Academic contracting | $157,854 |
| The Budd Group Inc | |||||
| PO Box 890856 | CHARLOTTE | NC | 28289 | JANITORIAL/MAINT. | $147,140 |
| Top Notch Landscaping Supply | |||||
| PO Box 6251 | WHEELING | WV | 26003 | landscaping | $138,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $635,885 | GovernmentGrantsAmt |
| All Other Contributions | $7,960,628 | AllOtherContributionsAmt |
| Total Contributions | $8,596,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $17,594,845 | $17,594,845 |
| AUXILIARY ENTERPRISES | 721000 | $3,192,183 | $3,192,183 |
| OTHER REVENUE | 900099 | $1,157,618 | $1,157,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,944,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,896 | TotalRevenueColumnAmt |
| Exclusion | $160,896 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,116 | TotalRevenueColumnAmt |
| Exclusion | $19,116 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,335,555 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,126,359 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,196 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,196 | TotalRevenueColumnAmt |
| Exclusion | $209,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,930,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,944,646 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $389,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,356,344 | TotalAmt |
| Program Services | $7,356,344 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,939 | TotalAmt |
| Program Services | $556,559 | ProgramServicesAmt |
| Management And General | $965,380 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,322,578 | TotalAmt |
| Program Services | $5,367,153 | ProgramServicesAmt |
| Management And General | $831,040 | ManagementAndGeneralAmt |
| Fundraising | $124,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,770 | TotalAmt |
| Management And General | $159,770 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,352 | TotalAmt |
| Management And General | $1,111,352 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,283 | TotalAmt |
| Management And General | $558,283 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $3,864 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,436 | TotalAmt |
| Program Services | $647,436 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,156 | TotalAmt |
| Program Services | $142,156 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,505 | TotalAmt |
| Program Services | $2,340,007 | ProgramServicesAmt |
| Management And General | $670,099 | ManagementAndGeneralAmt |
| Fundraising | $12,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,273 | TotalAmt |
| Program Services | $24,410 | ProgramServicesAmt |
| Management And General | $14,875 | ManagementAndGeneralAmt |
| Fundraising | $5,988 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,019 | TotalAmt |
| Program Services | $201,107 | ProgramServicesAmt |
| Management And General | $47,699 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,152 | TotalAmt |
| Program Services | $96,152 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,971 | TotalAmt |
| Program Services | $1,197,040 | ProgramServicesAmt |
| Management And General | $8,931 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,707 | TotalAmt |
| Program Services | $181,185 | ProgramServicesAmt |
| Management And General | $20,049 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,757 | TotalAmt |
| Program Services | $3,034 | ProgramServicesAmt |
| Management And General | $5,723 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,280 | TotalAmt |
| Management And General | $177,280 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,800 | TotalAmt |
| Program Services | $503,800 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CARES ACT HEERF FUNDS | $602,261 | $602,261 | |
| ATHLETIC EXPENSE | $463,686 | $463,686 | |
| SPONSORED PROGRAMS | $432,922 | $432,922 | |
| SPECIAL PROGRAMS | $86,536 | $22,724 | $63,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,885 | TotalAmt |
| Program Services | $775,899 | ProgramServicesAmt |
| Management And General | $737,942 | ManagementAndGeneralAmt |
| Fundraising | $4,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,444,476 | TotalAmt |
| Program Services | $20,917,739 | ProgramServicesAmt |
| Management And General | $5,377,235 | ManagementAndGeneralAmt |
| Fundraising | $149,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,599 | BOYAmt |
| EOY | $2,694,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,674 | BOYAmt |
| EOY | $5,520,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,773 | BOYAmt |
| EOY | $342,031 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,159 | BOYAmt |
| EOY | $1,404,491 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,539,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,501,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,323,328 | BOYAmt |
| EOY | $5,037,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,709,534 | BOYAmt |
| EOY | $7,151,090 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,372 | BOYAmt |
| EOY | $2,234,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,894,439 | BOYAmt |
| EOY | $24,384,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,467 | BOYAmt |
| EOY | $813,305 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,036 | BOYAmt |
| EOY | $370,845 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,785 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,000 | BOYAmt |
| EOY | $4,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,150 | BOYAmt |
| EOY | $1,935,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,333,438 | BOYAmt |
| EOY | $7,369,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,887,538 | BOYAmt |
| EOY | -$3,446,236 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,448,539 | BOYAmt |
| EOY | $20,461,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,561,001 | BOYAmt |
| EOY | $17,015,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,894,439 | BOYAmt |
| EOY | $24,384,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,485,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,756 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,797,101 | BeginningYearBalanceAmt |
| Contributions | $44,985 | ContributionsAmt |
| Investment Earnings Or Losses | $608,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237,550 | OtherExpendituresAmt |
| End Year Balance | $15,212,872 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,853,492 | BeginningYearBalanceAmt |
| Contributions | $186,890 | ContributionsAmt |
| Investment Earnings Or Losses | $756,719 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,797,101 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,234,130 | BeginningYearBalanceAmt |
| Contributions | $139,989 | ContributionsAmt |
| Investment Earnings Or Losses | $561,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,314 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,853,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,482,023 | BeginningYearBalanceAmt |
| Contributions | $76,358 | ContributionsAmt |
| Investment Earnings Or Losses | $1,250,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $839,489 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,968,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,788,523 | BeginningYearBalanceAmt |
| Contributions | $117,424 | ContributionsAmt |
| Investment Earnings Or Losses | -$341,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $377,854 | GrantsOrScholarshipsAmt |
| Other Expenditures | $704,399 | OtherExpendituresAmt |
| End Year Balance | $12,482,023 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $977,715 | OtherCostOrOtherBasisAmt |
| Book Value | $977,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,563 | DepreciationAmt |
| Book Value | $211,834 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,190,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,984 | DepreciationAmt |
| Book Value | $1,996,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,102,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,815,258 | DepreciationAmt |
| Book Value | $1,287,155 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,494 | OtherCostOrOtherBasisAmt |
| Book Value | $564,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,037,651 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $2,061,782 |
| OTHER ASSETS | $173,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,234,897 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES FROM US GO | $1,508,642 |
| AGENCY FUNDS | $426,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,935,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,642,267 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,756 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,068,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,574,023 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,356,344 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,356,344 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,930,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,188,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,088,132 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,356,344 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,356,344 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,444,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 1a | THE JUNE 30, 2017 NET ASSET BALANCES PRESENTED IN THE AUDITED FINANCIAL STATEMENTS WERE RESTATED TO CORRECT MISSTATEMENTS RELATED TO THE RECLASSIFICATION OF NET ASSETS TO BE PRESENTED IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS AND DONOR STIPULATIONS. THE RESTATEMENT WAS AS FOLLOWS: JUNE 30, 2017 ENDING BALANCE 12,968,990 RESTATEMENT 265,140 JUNE 30, 2018 BEGINNING BALANCE 13,234,130 |
| Schedule D, Part V, Line 4 | The endowment is primarily used to provide scholarships to Wheeling Jesuit University Students. |
| Schedule D, Part X, Line 2 | THE UNIVERSITY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(1)(A)(II) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2020 AND 2019. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AT JUNE 30, 2020 AND 2019. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| Schedule D, Part XI, Line 4B and Part XII, Line 4B | Scholarship discount allowances for $7,356,344. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Wheeling Jesuit University has a policy of providing equal opportunity to its employees, students, and applicants for employment. Accordingly no person will be denied admission based on race, color, religion, gender, sexual orientation, national origin, ethnicity, age, marital status, blindness, handicap disability, or disabled veteran. This policy is reiterated in all solicitations, newspaper advertisements, and media broadcasts for employment and when soliciting for students. |
| Schedule E, Part I, Line 6 | Wheeling Jesuit University receives money from government programs to fund students for scholarships and loans. WJU also receives grants for research and development and for the Center for Education Technology Transfer Center. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (70 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Dean's Scholarship | 140 | $1,407,000 |
| Athletic Grant | 121 | $1,338,543 |
| Presidential Scholarship | 92 | $1,086,000 |
| Athletic Grant | 122 | $909,145 |
| Opportunity Scholarship | 113 | $687,000 |
| WU Grant | 88 | $648,877 |
| Catholic HS Scholarship | 61 | $233,000 |
| Federal SEOG Grant | 184 | $195,937 |
| High Honors Scholarship | 12 | $158,000 |
| Laut Scholarship | 4 | $101,815 |
| Claire Vecchione Swanson Scholarship | 13 | $83,379 |
| Emergency FSEOG | 222 | $83,168 |
| Swint Scholarship | 14 | $81,000 |
| Jesuit Strong Scholarship | 16 | $45,557 |
| Kirby Scholarship | 4 | $23,240 |
| Bishop Hodges Scholarship - BB&T | 5 | $20,400 |
| Gaudiosa Scholarship | 2 | $13,000 |
| Dr. Scholl Foundation Grant | 2 | $12,500 |
| International Award | 2 | $12,500 |
| WU Rugby Award | 3 | $11,500 |
| Fed TEACH Grant | 3 | $11,256 |
| Maier Foundation | 1 | $10,000 |
| Mount de Chantal Music Scholarship | 1 | $10,000 |
| Arrupe Award | 7 | $9,750 |
| Joseph H. Hodges Scholarship | 2 | $7,800 |
| Schafer Scholarship Fund | 3 | $7,600 |
| Guy & Marie Paull Biery Scholarship | 2 | $7,500 |
| Wood County/McDonough Scholarship | 2 | $7,000 |
| Mary M. Szitar Scholarship | 4 | $6,500 |
| Dennis Keogh Memorial Scholarship | 1 | $5,689 |
| Carrigan Alumni Scholarship | 4 | $5,600 |
| Benedum Scholarship | 3 | $5,500 |
| Septimi (Class of 65) Scholarship | 2 | $5,500 |
| M. Virginia Greene Scholarship | 3 | $5,500 |
| Diocesan Scholarship | 9 | $5,400 |
| Student Government President Room Waiver | 1 | $5,400 |
| WVICU Legacy Endowment Scholarship | 1 | $5,000 |
| W E Stone Foundation | 1 | $5,000 |
| SGA Award | 5 | $5,000 |
| Marchlenski Education Fund Scholarship | 2 | $4,000 |
| Jesuit Strong Baltimore | 1 | $3,850 |
| Luceat Award | 9 | $3,750 |
| WVICU COV Grant | 1 | $3,692 |
| Maurice & Virginia Cogan Scholarship | 1 | $3,405 |
| R. Winkler Memorial Scholarship | 2 | $3,300 |
| WV Hodges Emulation Trust Scholarship | 1 | $3,063 |
| UPS Scholarship/WVICU | 1 | $3,000 |
| Hacala Family Scholarship | 2 | $3,000 |
| Hawk Scholarship | 2 | $3,000 |
| Nolan Lacey Kirk Memorial Scholarship | 1 | $3,000 |
| William & Col. Carol Yarnell Scholarship | 1 | $3,000 |
| J. Adamiak & H. Regiec Adamiak Scholarship | 2 | $2,994 |
| Schmitt Family Scholarship | 1 | $2,884 |
| Bernard McDonough Scholarship | 1 | $2,500 |
| Steptoe & Johnson Scholarship | 1 | $2,500 |
| WU Award | 1 | $2,500 |
| Class of 1964 Ignatian Scholarship | 1 | $2,500 |
| Leonard P. Riser Memorial Scholarship | 1 | $2,500 |
| CAB Award | 4 | $2,250 |
| Admission Award II | 1 | $2,000 |
| Lantz Scholarship | 1 | $2,000 |
| Symphonic Band Awd | 1 | $2,000 |
| Admission Award | 1 | $1,500 |
| T. Eick Memorial Scholarship | 1 | $1,000 |
| Hanzely Scholarship | 1 | $1,000 |
| Music Ministry Awd | 1 | $1,000 |
| Berthold/Neal Family Endowed Scholarship | 1 | $900 |
| Pride Scholarship | 1 | $700 |
| Choral Award | 1 | $500 |
| Margaret Hess Scholarship | 1 | $500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part 1, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University monitors their respective grants by establishing a separate accounting for each individual grant. All transactions are reviewed and approved by appropriate personnel prior to submission for processing to ensure they meet the requirements of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Mihalyo | ||||||||||||||
| President | $161,955 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,306 | $0 | $167,261 | $0 | $0 | $0 |
| Joseph Petrella | ||||||||||||||
| Senior Vice President | $151,255 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $5,054 | $0 | $166,309 | $0 | $0 | $0 |
| David Hacker | ||||||||||||||
| VP of HR Compliance | $182,071 | $0 | $0 | $0 | $61,848 | $0 | $4,050 | $0 | $0 | $0 | $247,969 | $0 | $0 | $0 |
| Jeffrey Strader | ||||||||||||||
| VP Administration CFO | $179,616 | $0 | $0 | $0 | $9,100 | $0 | $5,100 | $0 | $18,395 | $0 | $212,211 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY FOUNDED IN 1954. THE PURPOSE OF A JESUIT EDUCATION IS TO PROVIDE STUDENTS WHO CAN CONTRIBUTE INTELLIGENTLY TO THE WELFARE OF SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER AND CFO. THE CONTROLLER AND CFO RESOLVE ANY QUESTIONS AND PROVIDE REVISIONS TO THE ACCOUNTING FIRM. FORM 990 IS THEN REVIEWED WITH THE CHAIR OF THE FINANCE COMMITTEE FOR APPROVAL AND PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY OBTAINS CONFLICT OF INTEREST STATEMENTS ANNUALLY FROM ALL TRUSTEES AND BOARD MEMBERS. IT ALSO OBTAINS CONFLICT OF INTEREST STATEMENTS FROM OFFICERS AND KEY EMPLOYEES UPON HIRING. ALL EMPLOYEES WORKING IN SPONSORED RESEARCH SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRING. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RANGES ARE DETERMINED BY A COMPARABILITY STUDY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT. ALL POSITIONS ARE GRADED UPON RESPECTIVE JOB DESCRIPTIONS TO ENSURE THE RESPECTIVE JOBS ARE PROPERLY CLASSIFIED PER THE UNIVERSITY POLICIES. SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE PRESIDENT AND CFO OF THE UNIVERSITY. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A CODE OF ETHICS STATEMENT IS POSTED TO THE UNIVERSITY'S WEBSITE. THE CODE OF ETHICS STATEMENT CONTAINS VERBIAGE THAT ADDRESSES OUR POSITION WITH THE APPEARANCE OF CONFLICT BETWEEN PERSONAL AND INSTITUTIONAL INTERESTS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FOOD SERVICE TOTAL FEES:1038315 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ENROLLMENT SERVICES TOTAL FEES:166121 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:JANITORIAL AND MAINTENANCE TOTAL FEES:303422 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LANDSCAPING TOTAL FEES:117805 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MECHANICAL CONTRACTING TOTAL FEES:189305 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:906411 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOFTWARE SERVICES TOTAL FEES:301126 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Bishops Fund | ||||||||||
| 1311 Byron Street | Wheeling | WV | 26003 | 472521236 | SUPPORT | WV | 501(c)(3) | 11a | NA | false |
| Diocese of Wheeling Charleston | ||||||||||
| 1311 Byron Street | Wheeling | WV | 26003 | 550357023 | evangelism | WV | 501(c)(3) | 1 | NA | false |
| DIOCESAN REAL ESTATE INC | ||||||||||
| 1311 BYRON STREET | WHEELING | WV | 26003 | 821572979 | Real estate | WV | 501(c)(3) | 7 | DIOCESE | false |
| Wheeling Hospital Inc | ||||||||||
| 1 MEDICAL PARK | WHEELING | WV | 26003 | 550357057 | HOSPITAL | WV | 501(C)(3) | 3 | DIOCESE | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |