TRUSTEES OF HAMILTON COLLEGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF HAMILTON COLLEGE (EIN 15-0532200)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202141349349305809
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T12:45:01-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF HAMILTON COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 3158594011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 College Hill Rd | AddressLine1Txt |
| City | Clinton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13323 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Leach | PersonNm |
| Person Title | VP, Administration & Finance | PersonTitleTxt |
| Phone | 3158594524 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| 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 | Karen Leach | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 College Hill Rd | AddressLine1Txt |
| City | Clinton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $597,368,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hamilton.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1812 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Hamilton College prepares students for lives of meaning, purpose, and active citizenship. Guided by the motto "Know Thyself," the College emphasizes intellectual growth, flexibility, and collaboration in a residential academic community. Hamilton students learn to think independently, embrace difference, write and speak persuasively, and engage issues ethically and creatively. One of America's first liberal arts colleges, Hamilton enables its students to effect positive change in the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 2552 | TotalEmployeeCnt |
| Total Volunteers | 1550 | TotalVolunteersCnt |
| Total Gross UBI | -$58,859 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$420,570 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,348,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,796,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,915,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,001,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,523,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,257,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,628 | PYOtherRevenueAmt |
| CY Other Revenue | $75,671 | CYOtherRevenueAmt |
| PY Total Revenue | $217,730,469 | PYTotalRevenueAmt |
| CY Total Revenue | $220,131,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,254,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,134,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,437,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,935,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,017,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,449,038 | PYOtherExpensesAmt |
| CY Other Expenses | $73,728,686 | CYOtherExpensesAmt |
| PY Total Expenses | $192,141,241 | PYTotalExpensesAmt |
| CY Total Expenses | $199,798,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,589,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,332,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,366,030,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,394,895,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,104,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,365,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,186,926,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,227,530,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A liberal arts college chartered in 1812, Hamilton College has an enrollment of approximately 1920 students, representing 47 states and 49 countries, and offers 57 areas of study in the liberal arts, science and mathematics. Hamilton also offers pre-professional/cooperative programs in Business, Education, Engineering, Law, and Medicine and the opportunity to study abroad in numerous foreign destinations. The College's open curriculum gives students the freedom to shape their own liberal arts education within a research and writing-intensive framework. The College also hosts athletic programs affiliated with NCAA Division III, and includes 29 competitive varsity teams in 16 different sports, in addition to many club and intramural sports offerings. Approximately 80 student clubs and organizations in a variety of interests and disciplines help to further enrich student development. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $167,582,205 | ExpenseAmt |
| Grant | $46,134,498 | GrantAmt |
| Revenue | $133,077,623 | RevenueAmt |
| Desc | Providing a liberal arts education to approximately 1920 undergraduate students, Hamilton College is committed to its tradition of being a school of opportunity and provides financial aid packages to approximately 50% of its students. The College's Full Time Equivalent Faculty was 211 and most hold the highest obtainable degree in their field. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $167,582,205 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2552 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | Yes (1) | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamilton College Business Office | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3158594313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 College Hill Rd | AddressLine1Txt |
| City | Clinton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13323 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Anne Dinneen | ||||||||||
| Chief Investment Officer | 40 | 0 | Yes (X) | $998,344 | $0 | $193,348 | ||||
| David Wippman | ||||||||||
| President | 40 | 0 | $561,293 | $0 | $183,688 | Yes (X) | Yes (X) | |||
| Karen L Leach | ||||||||||
| VP Admin & Finance | 40 | 0 | $347,185 | $0 | $53,115 | Yes (X) | ||||
| Suzanne Keen | ||||||||||
| Vice President for Academic Affairs | 40 | 0 | Yes (X) | $275,239 | $0 | $69,898 | ||||
| Alexander Doucette | ||||||||||
| Director of Investments | 40 | 0 | $293,444 | $0 | $36,250 | Yes (X) | ||||
| Monica Inzer | ||||||||||
| VP Enrollment Management | 40 | 0 | Yes (X) | $283,260 | $0 | $29,636 | ||||
| Theresa Martinez | ||||||||||
| Vice President for Student Affairs | 40 | 0 | Yes (X) | $232,309 | $0 | $76,397 | ||||
| Lori Dennison | ||||||||||
| VP Comm & Development | 40 | 0 | Yes (X) | $259,324 | $0 | $39,063 | ||||
| Roger Wakemen | ||||||||||
| Associate VP for Facilities | 40 | 0 | $226,208 | $0 | $33,514 | Yes (X) | ||||
| Frank Anechiarico | ||||||||||
| Professor | 40 | 0 | $220,122 | $0 | $28,605 | Yes (X) | ||||
| Margaret Gentry | ||||||||||
| Special Adviser to President | 40 | 0 | $216,230 | $0 | $28,312 | Yes (X) | ||||
| Richard Tantillo | ||||||||||
| Senior Philanthropy Adviser | 40 | 0 | $191,080 | $0 | $43,198 | Yes (X) | ||||
| Robert Samuel Welch | ||||||||||
| Associate VP, Constituent Engagement | 40 | 0 | $200,507 | $0 | $32,666 | Yes (X) | ||||
| Joseph Shelley | ||||||||||
| VP for Library and Information Technology | 40 | 0 | Yes (X) | $189,315 | $0 | $32,490 | ||||
| Patrick Reynolds | ||||||||||
| Professor | 40 | 0 | $156,376 | $0 | $51,262 | Yes (X) | ||||
| Gillian King | ||||||||||
| Chief of Staff and Secretary | 40 | 0 | $147,461 | $0 | $21,089 | Yes (X) | ||||
| Aron J Ain | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Richard Bernstein | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Harold Bogle | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Brian T Bristol | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Julia Cowles | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Delaney Jr | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel Fielding | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Matthew Fremont-Smith | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Amy Goodfriend | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Gregory Hoogkamp | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Linda Johnson | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Lea Haber Kuck | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Elizabeth A Marran | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Christopher P Marshall | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Morris | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ronald Pressman | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| R Christopher Regan | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Nancy Roob | ||||||||||
| Trustee | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Alexander Sacerdote | ||||||||||
| Trustee | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Stephen Sadove | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Jack R Selby | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Susan Skerritt | ||||||||||
| Trustee | 5.00 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| David Solomon | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ann Goizueta | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| James Hacker | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Philip Hawkins | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel Nye | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| David Hess | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Imad Qasim | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Kathleen O'Connor Stewart | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Johannes Burlin | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Alison Hill | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Greg Schwartz | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Carol Friscia | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Montgomery Pooley | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Srilata Zaheer | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mark Fedorcik | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| John Hadity | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Sharon Walker | ||||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,797,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $952,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 178 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Compass Group USA | ||||||
| Bon Appetit | 9137 Collections Dr | Chicago | IL | 60693 | Dining Services | $6,591,869 |
| Lechase Construction Services | ||||||
| 205 Indigo Creek Dr | Rochester | NY | 14626 | construction services | $1,300,491 | |
| Hueber-Breuer Construction Co | ||||||
| PO Box 515 | Syracuse | NY | 13205 | construction services | $1,394,228 | |
| HJ Brandeles Corp | ||||||
| 8101 Halsey Rd | Whitesboro | NY | 13492 | construction services | $1,300,491 | |
| Lupini Construction Inc | ||||||
| 6081 Trenton Rd | Utica | NY | 13502 | construction services | $658,337 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,531,951 | GovernmentGrantsAmt |
| All Other Contributions | $33,265,000 | AllOtherContributionsAmt |
| Noncash Contributions | $3,878,204 | NoncashContributionsAmt |
| Total Contributions | $35,796,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $109,985,410 | $109,985,410 | $0 | $0 |
| Room and Board | 611310 | $21,416,594 | $21,416,594 | $0 | $0 |
| Auxiliary Operations | 611310 | $583,066 | $583,066 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,016,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,016,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,001,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,870,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$58,859 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,929,847 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,687 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $198,016 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,671 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $417,425,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $377,038,834 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,386,166 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,386,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,386,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,131,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,077,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$58,859 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,316,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,434,417 | TotalAmt |
| Program Services | $45,434,417 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,081 | TotalAmt |
| Program Services | $575,081 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,731 | TotalAmt |
| Program Services | $980,123 | ProgramServicesAmt |
| Management And General | $2,054,284 | ManagementAndGeneralAmt |
| Fundraising | $259,324 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,692 | TotalAmt |
| Program Services | $369,812 | ProgramServicesAmt |
| Fundraising | $189,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,499,369 | TotalAmt |
| Program Services | $50,431,421 | ProgramServicesAmt |
| Management And General | $4,687,483 | ManagementAndGeneralAmt |
| Fundraising | $3,380,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308,127 | TotalAmt |
| Program Services | $4,408,175 | ProgramServicesAmt |
| Management And General | $573,930 | ManagementAndGeneralAmt |
| Fundraising | $326,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,632,115 | TotalAmt |
| Program Services | $6,338,148 | ProgramServicesAmt |
| Management And General | $825,207 | ManagementAndGeneralAmt |
| Fundraising | $468,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642,759 | TotalAmt |
| Program Services | $3,855,615 | ProgramServicesAmt |
| Management And General | $501,989 | ManagementAndGeneralAmt |
| Fundraising | $285,155 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,189 | TotalAmt |
| Management And General | $1,556,100 | ManagementAndGeneralAmt |
| Fundraising | $8,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,497 | TotalAmt |
| Management And General | $196,497 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,856,988 | TotalAmt |
| Management And General | $10,856,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,836,734 | TotalAmt |
| Program Services | $3,346,216 | ProgramServicesAmt |
| Management And General | $1,288,312 | ManagementAndGeneralAmt |
| Fundraising | $202,206 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,144 | TotalAmt |
| Program Services | $325,071 | ProgramServicesAmt |
| Management And General | $49,073 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,445,601 | TotalAmt |
| Program Services | $6,344,762 | ProgramServicesAmt |
| Management And General | $808,022 | ManagementAndGeneralAmt |
| Fundraising | $292,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,215 | TotalAmt |
| Program Services | $1,713,556 | ProgramServicesAmt |
| Management And General | $299,659 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,154,843 | TotalAmt |
| Program Services | $4,042,662 | ProgramServicesAmt |
| Management And General | $83,097 | ManagementAndGeneralAmt |
| Fundraising | $29,084 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,312 | TotalAmt |
| Program Services | $4,328,954 | ProgramServicesAmt |
| Management And General | $455,880 | ManagementAndGeneralAmt |
| Fundraising | $193,478 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,383 | TotalAmt |
| Program Services | $115,482 | ProgramServicesAmt |
| Management And General | $10,271 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,501,077 | TotalAmt |
| Program Services | $6,186,077 | ProgramServicesAmt |
| Management And General | $315,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,535,557 | TotalAmt |
| Program Services | $19,027,632 | ProgramServicesAmt |
| Management And General | $312,569 | ManagementAndGeneralAmt |
| Fundraising | $195,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,776 | TotalAmt |
| Program Services | $10,444 | ProgramServicesAmt |
| Management And General | $1,220,332 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Service | $5,338,718 | $5,305,151 | $33,567 | |
| Special Events | $477,530 | $317,387 | $0 | $160,143 |
| Small Equipment and Software | $2,188,193 | $2,129,112 | $43,764 | $15,317 |
| Resident Advisor Room Costs | $537,725 | $537,725 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,204 | TotalAmt |
| Program Services | $1,334,182 | ProgramServicesAmt |
| Management And General | $27,424 | ManagementAndGeneralAmt |
| Fundraising | $9,598 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,798,977 | TotalAmt |
| Program Services | $167,582,205 | ProgramServicesAmt |
| Management And General | $26,199,448 | ManagementAndGeneralAmt |
| Fundraising | $6,017,324 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,351,628 | BOYAmt |
| EOY | $34,772,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,708,346 | BOYAmt |
| EOY | $19,643,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,328 | BOYAmt |
| EOY | $3,547,402 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,389 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,710 | BOYAmt |
| EOY | $678,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,060 | BOYAmt |
| EOY | $4,933,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $528,335,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $282,441,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,807,024 | BOYAmt |
| EOY | $245,894,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,339,036 | BOYAmt |
| EOY | $500,118,049 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,836,117 | BOYAmt |
| EOY | $573,369,243 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,535 | BOYAmt |
| EOY | $4,808,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,398 | BOYAmt |
| EOY | $7,130,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,030,571 | BOYAmt |
| EOY | $1,394,895,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,903,723 | BOYAmt |
| EOY | $9,040,054 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,781,626 | BOYAmt |
| EOY | $30,423,946 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,544,222 | BOYAmt |
| EOY | $100,570,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,875,000 | BOYAmt |
| EOY | $27,330,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,104,571 | BOYAmt |
| EOY | $167,365,135 | 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 | $290,625,000 | BOYAmt |
| EOY | $299,427,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,301,000 | BOYAmt |
| EOY | $928,103,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,926,000 | BOYAmt |
| EOY | $1,227,530,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,030,571 | BOYAmt |
| EOY | $1,394,895,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,332,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,756,249 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,485,000 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,865,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,129,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,473,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,348,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,796,951 | CurrentTaxYearAmt |
| Total | $144,613,023 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,865,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,129,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,473,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,348,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,796,951 | CurrentTaxYearAmt |
| Total | $144,613,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,897,936 | SubstantialContributorsTotAmt |
| Public Support Total170 | $137,715,087 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,604,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,916,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,204,534 | CurrentTaxYearAmt |
| Total | $27,452,178 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $142,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,002,387 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,145,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,210,348 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $635,533,009 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76947 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The College pays membership dues to the National Association of Independent Colleges and Universities. Approximately 7% of the annual dues are attributable to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 4 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,190,100 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,190,100 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $125,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $236,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,077,961 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,033,307 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $488,300 | RevenuesIncludedAmt |
| Assets Included | $8,364,282 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,362,000 | BeginningYearBalanceAmt |
| Contributions | $30,951,000 | ContributionsAmt |
| Investment Earnings Or Losses | $72,919,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,969,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,528,900 | OtherExpendituresAmt |
| Administrative Expenses | $10,413,300 | AdministrativeExpensesAmt |
| End Year Balance | $1,020,321,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $964,169,595 | BeginningYearBalanceAmt |
| Contributions | $10,806,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,791,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,429,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,106,200 | OtherExpendituresAmt |
| Administrative Expenses | $6,868,770 | AdministrativeExpensesAmt |
| End Year Balance | $969,362,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $905,758,539 | BeginningYearBalanceAmt |
| Contributions | $9,667,056 | ContributionsAmt |
| Investment Earnings Or Losses | $93,237,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,628,604 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,245,396 | OtherExpendituresAmt |
| Administrative Expenses | $5,619,883 | AdministrativeExpensesAmt |
| End Year Balance | $964,169,595 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $817,209,547 | BeginningYearBalanceAmt |
| Contributions | $10,546,763 | ContributionsAmt |
| Investment Earnings Or Losses | $122,252,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,988,106 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,241,094 | OtherExpendituresAmt |
| Administrative Expenses | $6,020,967 | AdministrativeExpensesAmt |
| End Year Balance | $905,758,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,067,117 | BeginningYearBalanceAmt |
| Contributions | $38,510,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,693,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,651,998 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,803,669 | OtherExpendituresAmt |
| Administrative Expenses | $6,219,861 | AdministrativeExpensesAmt |
| End Year Balance | $817,209,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.181 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.254 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.565 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $39,830,415 | OtherCostOrOtherBasisAmt |
| Book Value | $39,830,415 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $389,691,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,220,733 | DepreciationAmt |
| Book Value | $174,470,651 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $89,107,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,672,897 | DepreciationAmt |
| Book Value | $22,434,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,705,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,370 | DepreciationAmt |
| Book Value | $9,158,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,894,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Faculty Mortgages | $2,045,379 | F |
| Real Estate | $30,441,841 | F |
| Energy Funds | $20,325,950 | F |
| Hedge Funds | $375,139,036 | F |
| Private Equity | $145,417,037 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $573,369,243 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payable | $14,697,546 |
| Liability Under Securities Lending Transactions | $1,993,122 |
| Deposits and Advances | $4,388,132 |
| Postretirement Benefit Obligations | $2,562,433 |
| Asset Retirement Obligation | $1,670,415 |
| Donor Advised Funds | $2,019,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,330,648 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $229,744,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,756,244 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$3,485,000 | OtherRevenueAmt |
| Revenue Not Reported | $20,271,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $209,472,756 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,856,988 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$198,016 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,658,972 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $220,131,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $189,140,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $198,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $188,941,989 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,856,988 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,856,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $199,798,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | While the ultimate purpose of the Museum is to increase the educational scope and opportunity for appreciation of the fine arts by Hamilton students, it also seeks to enrich campus cultural life in general, as well as contribute to the cultural enrichment of the surrounding community. The collection includes more than 4,000 works of art, with strengths in American prints and works on paper, British art of the 20th century, ancient vases and glass, and Native American and Pre-Columbian art. |
| Schedule D, Part V, Line 4 | Endowment funds are used largely for scholarship, professorships, and other academic programs of the College including support for library, research activities, and internship support for students. |
| Schedule D, Part X, Line 2 | The College recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The College believes it has taken no significant uncertain tax positions. |
| Schedule D, Part XI, Line 2d | Change in annuity and life income obligations (1,481,000) and Other non operating loss (2,004,000) |
| Schedule D, Part XI, Line 4b | Faculty Rental Housing Expenses |
| Schedule D, Part XII, Line 2d | Faculty Rental Housing Expenses |
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 College complies with all relevant state and federal laws on non-discrimination. The Director of Community Standards in the Student Life Division is responsible for coordinating the College's efforts to comply with Title IX of the Education Amendment of 1972 as well as its procedures for dealing with harassment on the basis of age, gender or gender identity, race, color, national origin, sexual and affectional orientation/associated military or veteran status, marital status, mental/physical disability, genetic information, religion, or any other characteristic protected by law. The College's nondiscrimination policy is made available in print and online on its website and through publications such as the Admissions View Book and Student Handbook. The College publicizes its nondiscriminatory policy in newspapers for all open employment positions advertised. |
| Schedule E, Part I, Line 6 | The College receives federal funding from the SEOG, Pell, and federal work study programs for scholarship aid to students. The College also receives funding from the NYS Higher Education Opportunity Program and NYS Aid to Private Colleges. Due to the COVID-19 pandemic, the College received HEERF funding as well. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 2 | 6 | Program Services | Hamilton Study Abroad Programs in Spain and France | $2,477,445 |
| East Asia and the Pacific | 1 | 1 | Program Services | Hamilton Study Abroad Program in China | $316,671 |
| Sub-Saharan Africa | Grantmaking | Financial aid while studying abroad | $13,094 | ||
| Europe (including Iceland and Greenland) | Grantmaking | Financial aid while studying abroad | $462,337 | ||
| Central America and the Caribbean | Grantmaking | Financial aid while studying abroad | $13,645 | ||
| East Asia and the Pacific | Grantmaking | Financial aid while studying abroad | $2,430 | ||
| Middle East and North Africa | Grantmaking | Financial aid while studying abroad | $13,720 | ||
| Russia and the newly independent States | Grantmaking | Financial aid while studying abroad | $12,967 | ||
| South America | Grantmaking | Financial aid while studying abroad | $56,888 | ||
| Central America and the Caribbean | 0 | 0 | Investments | Endowment Investments | $555,369,464 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Endowment Investments | $1,001,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Spent | $559,740,436 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| Financial aid while studying abroad | Europe (including Iceland and Greenland) | 22 | $462,337 |
| Financial aid while studying abroad | East Asia and the Pacific | 1 | $2,430 |
| Financial aid while studying abroad | Middle East and North Africa | 1 | $13,720 |
| Financial aid while studying abroad | Sub-Saharan Africa | 1 | $13,094 |
| Financial aid while studying abroad | South America | 2 | $56,888 |
| Financial aid while studying abroad | Russia and the newly independent States | 3 | $12,967 |
| Financial aid while studying abroad | Central America and the Caribbean | 1 | $13,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | The College follows federal guidelines for determining the financial need of each student attending programs outside of the United States. The College Board Profile and the FAFSA (Free Application for Federal Student Aid) provide us with information to determine financial need. Grants and scholarships are awarded based on the demonstrated need of each student and are credited directly to the student's account. |
| Schedule F, Part I, Line 3 | All expenses and grants listed in Part I are based upon the accrual method of accounting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Hester J Hodgdon Libraries for All | |||||||
| 1716 Del N Ave | Loveland | CO | 80538 | 680531140 | $15,000 | Grant made from a Donor Advised Fund | |
| African Mission Healthcare Foundation | |||||||
| 101 N Woodland Blvd | Deland | FL | 32720 | 273663856 | $10,000 | Grant made from a Donor Advised Fund | Ste 500 |
| The University of Maryland Foundation | |||||||
| 3300 Metzerott Road | Adelphia | MD | 20783 | 521125663 | $50,000 | Grant made from a Donor Advised Fund | |
| University of Miami | |||||||
| PO Box 248106 | Coral Gables | FL | 33124 | 590624458 | $50,000 | Grant made from Donor Advised Fund | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Aid | 1058 | $44,421,043 |
| Prizes, Awards, Research Stipends to Students | 550 | $428,474 |
| Distribution of Higher Education Emergency Relief fund dollars to qualified students. | 1007 | $584,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The College follows federal guidelines for determining the financial need of each student. The College Board Profile and the FAFSA (Free Application for Federal Student Aid) provides information to determine financial need. Grants and scholarships are awarded based on the demonstrated need of each student. The College has a Town Gown Committee which awards small grants to local community organizations based on submitted proposals. No grants were issued to local organizations in the year ended June 30, 2020 due to the pandemic. | 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 |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Wippman | ||||||||||||||
| President | $547,103 | $0 | $0 | $0 | $14,191 | $0 | $122,647 | $0 | $61,041 | $0 | $744,982 | $0 | $0 | $0 |
| Karen L Leach | ||||||||||||||
| VP Admin & Finance | $335,169 | $0 | $0 | $0 | $12,016 | $0 | $28,000 | $0 | $25,115 | $0 | $400,300 | $0 | $0 | $0 |
| Lori Dennison | ||||||||||||||
| VP Comm & Development | $251,713 | $0 | $0 | $0 | $7,611 | $0 | $26,073 | $0 | $12,990 | $0 | $298,387 | $0 | $0 | $0 |
| Monica Inzer | ||||||||||||||
| VP Enrollment Management | $276,405 | $0 | $0 | $0 | $6,855 | $0 | $27,755 | $0 | $1,881 | $0 | $312,896 | $0 | $0 | $0 |
| Anne Dinneen | ||||||||||||||
| Chief Investment Officer | $416,241 | $0 | $450,000 | $0 | $132,103 | $0 | $178,000 | $0 | $15,348 | $0 | $1,191,692 | $0 | $131,653 | $0 |
| Alexander Doucette | ||||||||||||||
| Investment Associate | $216,278 | $0 | $77,000 | $0 | $166 | $0 | $28,000 | $0 | $8,250 | $0 | $329,694 | $0 | $0 | $0 |
| Frank Anechiarico | ||||||||||||||
| Professor | $212,016 | $0 | $0 | $0 | $8,106 | $0 | $21,985 | $0 | $6,620 | $0 | $248,727 | $0 | $0 | $0 |
| Suzanne Keen | ||||||||||||||
| Vice President for Academic Affairs | $274,027 | $0 | $0 | $0 | $1,213 | $0 | $14,490 | $0 | $55,408 | $0 | $345,138 | $0 | $0 | $0 |
| Margaret Gentry | ||||||||||||||
| Special Adviser to President | $213,439 | $0 | $0 | $0 | $2,795 | $0 | $21,692 | $0 | $6,620 | $0 | $244,546 | $0 | $0 | $0 |
| Roger Wakemen | ||||||||||||||
| Associate VP for Facilities | $225,697 | $0 | $0 | $0 | $511 | $0 | $23,464 | $0 | $10,050 | $0 | $259,722 | $0 | $0 | $0 |
| Robert Samuel Welch | ||||||||||||||
| Associate VP, Constituent Engagement | $191,116 | $0 | $0 | $0 | $9,392 | $0 | $19,987 | $0 | $12,679 | $0 | $233,174 | $0 | $0 | $0 |
| Theresa Martinez | ||||||||||||||
| Vice President for Student Affairs | $231,326 | $0 | $0 | $0 | $983 | $0 | $23,988 | $0 | $52,409 | $0 | $308,706 | $0 | $0 | $0 |
| Joseph Shelley | ||||||||||||||
| VP for Library and Information Technology | $189,137 | $0 | $0 | $0 | $178 | $0 | $19,816 | $0 | $12,674 | $0 | $221,805 | $0 | $0 | $0 |
| Patrick Reynolds | ||||||||||||||
| Professor | $156,376 | $0 | $0 | $0 | $0 | $0 | $16,024 | $0 | $35,238 | $0 | $207,638 | $0 | $0 | $0 |
| Richard Tantillo | ||||||||||||||
| Senior Philanthropy Adviser | $189,880 | $0 | $0 | $0 | $1,200 | $0 | $20,093 | $0 | $23,105 | $0 | $234,278 | $0 | $0 | $0 |
| Gillian King | ||||||||||||||
| Chief of Staff and Secretary | $145,189 | $0 | $0 | $0 | $2,272 | $0 | $14,857 | $0 | $6,232 | $0 | $168,550 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The College requires the President, VP for Student Affairs, and VP for Academic Affairs to reside on campus as a condition for their employment; therefore College owned housing is provided for them. In addition, the College pays for reasonable costs of housekeeping to maintain the president's residence. Because these benefits are nontaxable, they are not included in the employee's W-2. However, they are included in Part II, Column D. Business travel is allowed for the president and the CIO when traveling across the continent or overseas. Business air travel is allowed for other members of senior staff when the travel is ten hours or more. Other services provided to the president include payment for membership in one club in Manhattan, such as the Yale Club, for the purpose of meeting with College constituents, sponsoring College events and otherwise conducting College business. |
| Schedule J, Part I, Line 3 | See Schedule O Disclosure for Form 990, Part VI, Section B, Line 15 |
| Schedule J, Part I, Line 7 | A discretionary bonus is paid to Director of Investments as determined by CIO and Chair of Investment Committee based on his performance. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| Dormitory Authority of State of NY | |||||||||
| A | Series 2010 | 146000293 | 649905XD3 | 2010-02-11 | $13,984,775 | Refunding of bonds issued 2/11/99 | 0 | 0 | 0 |
| Onieda County Industrial Development Agency | |||||||||
| B | Series 2002 | 090210781 | 682465DA4 | 2008-09-25 | $54,964,593 | Refunding of bonds issued 6/21/02 | 0 | 0 | 0 |
| Oneida County Local Development Corporation | |||||||||
| C | Series 2013 | 273190422 | 682440AT9 | 2013-07-02 | $23,886,715 | Complete construction of theater /studio arts building, renovate Minor Theater into a dormitory | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $9,900,000 | $0 | $13,985,658 | $0 | $0 | $0 | $279,695 | $0 | $0 | $85,792 | $13,619,288 | $0 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $52,410,000 | $0 | $54,964,593 | $0 | $0 | $0 | $371,363 | $0 | $0 | $2,748,230 | $51,845,000 | $0 | 2006 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $2,470,000 | $0 | $23,899,197 | $0 | $0 | $0 | $268,037 | $0 | $0 | $23,631,160 | $0 | $0 | 2015 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0.0015 | 0 | 0.0015 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3-02/11/2010 13,984,775 Dormitory Authority of State of NY | The difference between the total on Line 3, Part II and column (e) in Part I is due to investment earnings of $883. |
| Schedule K, Part II, Line 3-07/02/2013 23,886,715 Oneida County Local Development Corporation | The difference between the total on Line 3, Part II and column (e) in Part I is due to investment earnings of $12,482. |
| Schedule K, Part IV, Line 2c-02/11/2010 13,984,775 Dormitory Authority of State of NY | The College hires a consultant to prepare an Arbitrage Rebate Report annually. The rebate computation showing that no liability exists was completed February, 2020. |
| Schedule K, Part IV, Line 2c-09/25/2008 54,964,593 Onieda County Industrial Development Agency | The College hires a consultant to prepare an Arbitrage Rebate Report annually. The rebate computation showing that no liability exists was completed June, 2020. |
| Schedule K, Part IV, Line 2c-07/02/2013 23,886,715 Oneida County Local Development Corporation | The College hires a consultant to prepare an Arbitrage Rebate report annually. The rebate computation shows no liability exists was completed July, 2020. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $488,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 142 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,371,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | stock exchange | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I | Donations are reported based on the number of contributions received in Part I, Column (b) |
| Schedule M, Part I, Line 32b | College policy stipulates that gifts of securities are to be sold upon receipt. Investment firms are used to sell securities received as contributions. |
| Schedule M, Part I, Line 33 | The College received support for various events and other miscellaneous non cash gifts that were not reported as revenue. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III | On March 11, 2020, the World Health Organization declared COVID-19 a pandemic. The outbreak has spread globally and has led governments and other authorities to impose measures intended to reduce its spread, including restrictions on freedom of movement and business operations such as travel bans, border closings, business limitations and closures, quarantines and shelter in place orders. The global COVID-19 pandemic has affected and continues to affect the College and its operation. In response to the outbreak, the College prioritized the safety and well being of its employees and students, including implementing social distancing initiatives, expanding personal protective equipment usage, and enhancing hygiene processes. The College transitioned during the spring 2020 semester to a remote learning and work environment and refunded students a portion of the room and board revenue for the spring semester. the College began the fall 2020 semester with students and employees returning to the College's campus and has implemented additional steps to safeguard its community. The College expects that the global COVID-19 pandemic will have a continuing but uncertain impact on its operations in the short and medium-term that may negatively affect its results of operations, financial condition and cash flows and are dependent on future developments that are highly uncertain and cannot be predicted, including the scope and duration of the pandemic and actions taken by governmental authorities and other third parties in response to the pandemic. |
| Form 990, Part III (Cont. 1) | abroad in numerous foreign destinations. The College's open curriculum gives students the freedom to shape their own liberal arts education within a research and writing intensive framework. The College also hosts athletic programs affiliated with NCAA Division III, and includes 29 competitive varsity teams in 16 different sports, in addition to many club and intramural sports offerings. Approximately 80 student clubs and organizations in a variety of interests and disciplines help to further enrich student development. |
| Form 990, Part VI, Section A, Line 4 | The board voted to increase the number of trustees on the board from 36 up to a maximum of 42 for the year beginning July 1, 2019. |
| Form 990, Part VI, Section B, Line 11b | The form 990 is reviewed by the Audit Committee of the Board of Trustees and copies are provided to all trustees before it is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Officers, trustees, key employees and the next 5 highest compensated employees are required to complete a questionnaire regarding potential conflicts of interest on an annual basis. The questionnaires are reviewed by the Associate VP for Finance. If required, additional notification and actions is taken. |
| Form 990, Part VI, Section B, Line 15 | The process of determining compensation for the President and Senior Officers of the College (including the Vice Presidents of Admin & Finance, LITS, Academic Affairs, Enrollment Management, Advancement, Student Life as well as the Chief Investment Officer and Chief of Staff) meets the requirements of the rebuttable presumption provisions under Treas Reg 53.4958-6. An annual review of comparability data from a national survey and a survey of 25 comparable schools, as well as a review of the Form 990 of other organizations are used to inform decisions. This information is reviewed by the Executive Compensation subcommittee of the Board and then a recommendation is made to the full Board for approval. The subcommittee documents its decisions regarding compensation. Trustees are independent of management and free of any conflicts that would influence their judgement. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are posted to the College website at www.hamilton.edu. |
| Form 990, Part XI, Line 9 | Change in annuity and life income obligations (1,481,000) and Other Non-operating (2,004,000) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Hamilton College | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Calle Castello Num 128 | AddressLine1Txt |
| Address Line2 | Piso BAJ Pta 1 | AddressLine2Txt |
| City | Madrid | CityNm |
| Country | SP | CountryCd |
| Foreign Postal | 28006 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | education of Spanish language and culture | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SP | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamilton College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Pooled Income Funds (3) | ||||||||
| 198 College Hill Rd | Clinton | NY | 13323 | Trust | NY | N/A | T | Yes (1) |
| Charitable Remainder Annuity Trusts (3) | ||||||||
| 198 College Hill Rd | Clinton | NY | 13323 | Trust | NY | N/A | T | Yes (1) |
| Charitable Remainder Unitrusts (15) | ||||||||
| 198 College Hill Rd | Clinton | NY | 13323 | Trust | NY | N/A | T | Yes (1) |
| Charitable Remainder Unitrust (1) | ||||||||
| Thurwood Pl 25 | South Yarmouth | MA | 02664 | Trust | MA | N/A | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Foundation Hamilton College | ||
| o | $132,100 | Hamilton College pays the salary of a faculty member who directs the Program in Spain and serves as board member for the Foundation in Spain. The salary paid for the fiscal year ended June 30, 2020 was $132,100. |
| Foundation Hamilton College | ||
| r | $1,136,041 | The College transfers cash to its Foundation in Spain for the purpose of funding the study abroad program there. |