MITCHELL COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL COLLEGE (EIN 06-0662150)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201811319349302211
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T10:40:20-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITC | BusinessNameControlTxt |
| Phone | 8607015166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 PEQUOT AVENUE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DYANN j BAKER | PersonNm |
| Person Title | SR VP Finance & Administration | PersonTitleTxt |
| Phone | 8607015166 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TOSCANO | PreparerPersonNm |
| PTIN | P00358542 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | janet l steinmayer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 PEQUOT AVENUE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,288,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MITCHELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | MITCHELL COLLEGE IS A SMALL, PRIVATE LIBERAL ARTS COLLEGE LOCATED ALONG THE THAMES RIVER IN HISTORIC NEW LONDON, CT. BASED ON ITS HISTORY OF EDUCATING A DIVERSE GROUP OF THINKERS AND LEARNERS, MITCHELL COLLEGE PROVIDES A STRENGTH-BASED, HOLISTIC EDUCATION THAT GIVES ITS STUDENTS THE ADAPTABILITY THEY NEED TO LEAD FULL PROFESSIONAL AND PERSONAL LIVES. OUR NON-TRADITIONAL EDUCATIONAL FOCUS IS DESIGNED TO DEVELOP THE STRENGTHS OF EACH OF OUR STUDENTS AND FIND WAYS TO HIGHLIGHT THESE STRENGTH AREAS. ADDITIONALLY, THE FOCUS OF OUR EDUCATION IS BASED ON THE PREMISE THAT EACH STUDENT FINDS IDENTITY, MEANING, AND PURPOSE THROUGH THE DEVELOPMENT OF THEIR EMOTIONAL, SOCIAL, AND CREATIVE POTENTIALS, NOT LIMITED SIMPLY TO THEIR COGNITIVE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 401 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $190,228 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,238,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,348,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,057,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,808,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $441,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $514,245 | PYOtherRevenueAmt |
| CY Other Revenue | $262,901 | CYOtherRevenueAmt |
| PY Total Revenue | $28,252,200 | PYTotalRevenueAmt |
| CY Total Revenue | $27,870,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,221,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,666,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,628,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,383,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,229,159 | PYOtherExpensesAmt |
| CY Other Expenses | $8,658,590 | CYOtherExpensesAmt |
| PY Total Expenses | $28,079,158 | PYTotalExpensesAmt |
| CY Total Expenses | $27,708,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $162,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,320,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,758,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,925,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,361,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,394,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,396,841 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mitchell College educates a diverse student population, bringing forward the potential of each student with a highly individualized educational approach that reveals student strengths and instills an appreciation and empathy toward others. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,386,598 | ExpenseAmt |
| Grant | $7,666,511 | GrantAmt |
| Revenue | $25,857,691 | RevenueAmt |
| Desc | Mitchell College is a four-year coeducational, residential liberal arts college that serves approximately 700 students, granting bachelor and associates degrees in arts and science and professional certificates. The academic program is enhanced by a skills-based teaching and assessment program, Ability Based Education, and Integrative Career Development that teaches career readiness skills and provides strong professional experiences guided by faculty and staff. The college offers academic support, college transition programs, four-year advising and professional tutoring to promote student success. A Division III Athletics program emphasizes scholarship with athletics, engaging one-third of students in varsity teams. | Desc |
| Total Program Service Expenses | $21,386,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 936 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 401 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYANN J BAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607015166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 PEQUOT AVENUE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRIGET BAIRD | ||||||||
| SECREtary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| mark Burke | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| richard Carlson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK CAULFIELD | ||||||||
| TRUSTee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DOLAN | ||||||||
| TRUSTee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| scott Gibson | ||||||||
| treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| kevin Hennessy | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lucy Leske | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| robert musil | ||||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Pratt | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Pratt | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| david Sandberg | ||||||||
| Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| john Tymitz | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| janet steinmayer | ||||||||
| President | 60.00 | Yes (X) | Yes (X) | $264,295 | $0 | $31,039 | ||
| Dyann Baker | ||||||||
| SR. VP Finance & Administr | 60.00 | Yes (X) | $119,378 | $0 | $11,440 | |||
| catherine wright | ||||||||
| vp academic affairs | 50.00 | $134,409 | $0 | $23,520 | Yes (X) | |||
| Joseph Pardee | ||||||||
| Director Facilities | 50.00 | $114,352 | $0 | $29,487 | Yes (X) | |||
| Timothy Grills | ||||||||
| Director Food Services | 50.00 | $100,907 | $0 | $310 | Yes (X) | |||
| Paul Brindamour | ||||||||
| Assistant Professor | 50.00 | $100,552 | $0 | $31,199 | Yes (X) | |||
| Mary Ellen Jukoski | ||||||||
| Former President | 0.00 | $130,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $963,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chartwell's Dining Services | |||||
| PO Box 417632 | BOSTON | MA | 02241 | FOOD SERVICE | $1,406,997 |
| Ellucian Company | |||||
| 62590 Collections Center Drive | CHICAGO | IL | 60693 | IT CONSULTING | $747,012 |
| Yankee Remodeler of New London | |||||
| 95 Truman Street | NEW LONDON | CT | 06320 | CONSTRUCTION SERVICES | $516,830 |
| Integration Partners Inc | |||||
| 12 Hartwell Avenue | LEXINGTON | MA | 02421 | IT SERVICES/SUPPLY | $332,514 |
| Malek Landscaping LLC | |||||
| 286 Pendleton Hill Road | VOLUNTOWN | CT | 06384 | LANDSCAPING SERVICES | $214,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $73,102 | FundraisingAmt |
| Government Grants | $174,686 | GovernmentGrantsAmt |
| All Other Contributions | $1,100,417 | AllOtherContributionsAmt |
| Noncash Contributions | $129,307 | NoncashContributionsAmt |
| Total Contributions | $1,348,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| tuition and fees | 611310 | $17,680,713 | $17,680,713 |
| room and board | 611310 | $4,261,003 | $4,261,003 |
| auxiliary enterprises | 611310 | $3,867,023 | $3,867,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,808,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,257 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,892 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,284 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,330 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$40,046 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,046 | TotalRevenueColumnAmt |
| Exclusion | -$40,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,809 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $319,881 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,928 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,428 | TotalRevenueColumnAmt |
| Exclusion | $291,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,102 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,710 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,510 | TotalRevenueColumnAmt |
| Exclusion | -$19,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,430 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,437 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,993 | TotalRevenueColumnAmt |
| Exclusion | $21,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| independent operations | 531120 | $189,863 | $189,863 | ||
| Other Income | 900099 | $110,601 | $48,952 | $61,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,870,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,857,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $190,228 | UnrelatedBusinessRevenueAmt |
| Exclusion | $474,406 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,666,511 | TotalAmt |
| Program Services | $7,666,511 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,961 | TotalAmt |
| Management And General | $382,126 | ManagementAndGeneralAmt |
| Fundraising | $61,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,294,779 | TotalAmt |
| Program Services | $5,454,422 | ProgramServicesAmt |
| Management And General | $2,718,592 | ManagementAndGeneralAmt |
| Fundraising | $121,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,048 | TotalAmt |
| Program Services | $309,205 | ProgramServicesAmt |
| Management And General | $141,204 | ManagementAndGeneralAmt |
| Fundraising | $7,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,797 | TotalAmt |
| Program Services | $741,842 | ProgramServicesAmt |
| Management And General | $804,378 | ManagementAndGeneralAmt |
| Fundraising | $18,577 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,751 | TotalAmt |
| Program Services | $427,761 | ProgramServicesAmt |
| Management And General | $184,565 | ManagementAndGeneralAmt |
| Fundraising | $9,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,375 | TotalAmt |
| Management And General | $161,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,700 | TotalAmt |
| Management And General | $83,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,604 | TotalAmt |
| Management And General | $30,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,398 | TotalAmt |
| Program Services | $662,552 | ProgramServicesAmt |
| Management And General | $172,835 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,452 | TotalAmt |
| Program Services | $2,275 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,368 | TotalAmt |
| Program Services | $239,203 | ProgramServicesAmt |
| Management And General | $280,698 | ManagementAndGeneralAmt |
| Fundraising | $15,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,020 | TotalAmt |
| Program Services | $558,252 | ProgramServicesAmt |
| Management And General | $193,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,061 | TotalAmt |
| Program Services | $911,506 | ProgramServicesAmt |
| Management And General | $41,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,182 | TotalAmt |
| Program Services | $45,816 | ProgramServicesAmt |
| Management And General | $14,366 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,534 | TotalAmt |
| Program Services | $17,519 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,103 | TotalAmt |
| Program Services | $460,867 | ProgramServicesAmt |
| Management And General | $27,236 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,774 | TotalAmt |
| Program Services | $1,534,112 | ProgramServicesAmt |
| Management And General | $90,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,490 | TotalAmt |
| Program Services | $255,853 | ProgramServicesAmt |
| Management And General | $313,156 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food services | $1,268,040 | $1,228,295 | $39,271 | $474 |
| student programs and se | $558,699 | $558,699 | ||
| recruiting | $246,451 | $60,987 | $185,464 | |
| dues and subscriptions | $167,003 | $122,801 | $44,077 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,336 | TotalAmt |
| Program Services | $128,120 | ProgramServicesAmt |
| Management And General | $173,542 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,708,437 | TotalAmt |
| Program Services | $21,386,598 | ProgramServicesAmt |
| Management And General | $6,085,366 | ManagementAndGeneralAmt |
| Fundraising | $236,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586,005 | BOYAmt |
| EOY | $4,081,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,148 | BOYAmt |
| EOY | $112,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920 | BOYAmt |
| EOY | $127,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,498 | BOYAmt |
| EOY | $605,649 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,674 | BOYAmt |
| EOY | $497,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,089 | BOYAmt |
| EOY | $350,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,253,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,661,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,060,802 | BOYAmt |
| EOY | $17,591,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,686,566 | BOYAmt |
| EOY | $8,284,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,949 | BOYAmt |
| EOY | $254,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$157,215 | BOYAmt |
| EOY | -$146,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,320,436 | BOYAmt |
| EOY | $31,758,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,485 | BOYAmt |
| EOY | $897,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,793 | BOYAmt |
| EOY | $1,271,149 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484,300 | BOYAmt |
| EOY | $12,166,573 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,147 | BOYAmt |
| EOY | $1,026,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,925,725 | BOYAmt |
| EOY | $15,361,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301,312 | BOYAmt |
| EOY | $12,535,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,329 | BOYAmt |
| EOY | $2,563,674 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,070 | BOYAmt |
| EOY | $1,298,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,394,711 | BOYAmt |
| EOY | $16,396,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,320,436 | BOYAmt |
| EOY | $31,758,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $162,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $646,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $193,935 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,708,437 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,708,437 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 26.27 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,165,440 | BeginningYearBalanceAmt |
| Contributions | $29,577 | ContributionsAmt |
| Investment Earnings Or Losses | $961,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,852 | GrantsOrScholarshipsAmt |
| Other Expenditures | $539,621 | OtherExpendituresAmt |
| End Year Balance | $7,586,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,883,356 | BeginningYearBalanceAmt |
| Contributions | $10,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,566 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $591,600 | OtherExpendituresAmt |
| End Year Balance | $7,165,440 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,569,270 | BeginningYearBalanceAmt |
| Contributions | $466,146 | ContributionsAmt |
| Investment Earnings Or Losses | $211,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,608 | GrantsOrScholarshipsAmt |
| Other Expenditures | $330,097 | OtherExpendituresAmt |
| End Year Balance | $7,883,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,261,812 | BeginningYearBalanceAmt |
| Contributions | $250,617 | ContributionsAmt |
| Investment Earnings Or Losses | $1,110,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,717 | OtherExpendituresAmt |
| End Year Balance | $7,569,270 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,880,324 | BeginningYearBalanceAmt |
| Contributions | $89,100 | ContributionsAmt |
| Investment Earnings Or Losses | $558,674 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,286 | OtherExpendituresAmt |
| End Year Balance | $6,261,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,631 | OtherCostOrOtherBasisAmt |
| Book Value | $282,631 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,560,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,342,381 | DepreciationAmt |
| Book Value | $16,218,542 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,022,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,319,117 | DepreciationAmt |
| Book Value | $702,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,637 | OtherCostOrOtherBasisAmt |
| Book Value | $387,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,591,714 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| obligation on swap agreement | $46,271 |
| advances from federal government for student loans | $632,838 |
| asset retirement obligations | $42,315 |
| OTHER LIABILITIES | $304,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,026,328 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,119,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $646,102 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,472,576 | OtherRevenueAmt |
| Revenue Not Reported | -$6,818,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,938,403 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,604 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$98,477 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,873 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,870,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,117,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,477 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,011,322 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,604 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,666,511 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,697,115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,708,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | THE COLLEGE ACQUIRED MITCHELL WOODS DURING THE FISCAL YEAR ENDING JUNE 30, 1984. IN ACCORDANCE WITH THE AGREEMENT UNDER WHICH THE COLLEGE ACQUIRED THE MITCHELL WOODS PROPERTY, THE PROCEEDS OF THE INVESTED FUNDS ARE USED TO MAINTAIN THE FACILITY. THE PRINCIPAL CASH RECEIVED AT ACQUISITION IN THE AMOUNT OF $138,510 REMAINS IN PERMANENTLY RESTRICTED FUNDS. THE LAND IS VALUED AT $50,000. THE COLLEGE MAINTAINS THE PROPERTY EACH YEAR. |
| Part III, Line 1a: | CONTRIBUTED ART COLLECTIONS ARE NOT INCLUDED IN ASSETS SINCE IT IS NOT FEASIBLE TO ESTABLISH THEIR APPROPRIATE CARRYING VALUE. PURCHASES OF ART COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED. PROCEEDS FROM THE SALE OF COLLECTION ITEMS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. |
| Part III, Line 4: | THE ART COLLECTION FOR MITCHELL COLLEGE IS FOR EXHIBITION PURPOSES. ALTHOUGH THE COLLEGE DOES NOT REFLECT THE VALUE OF THE COLLECTION ON THE BALANCE SHEET, INSURANCE COVERAGE IS MAINTAINED ON THE COLLECTION. |
| Part V, Line 4: | ENDOWMENT FUNDS ARE INTENDED FOR INSTRUCTIONAL PROGRAMS, SCHOLARSHIPS AND MITCHELL WOODS. |
| Part X, Line 2: | The College has no unrecognized tax benefits at June 30, 2017 and 2016. The College's Federal and state tax filings prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the College had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position. |
| Part XI, Line 2d - Other Adjustments: | financial aid and awards -7,666,511. change in value of swap obligation 183,463. goodwill impairment -829. deficit in earings of subsidiary 11,301. |
| Part XI, Line 4b - Other Adjustments: | rental expenses -60,330. FUNDRAISING EXPENSES -38,147. |
| Part XII, Line 2d - Other Adjustments: | rental expenses 60,330. FUNDRAISING EXPENSES 38,147. |
| Part XII, Line 4b - Other Adjustments: | financial aid and awards 7,666,511. |
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 | MITCHELL COLLEGE STATES ITS NONDISCRIMINATORY POLICY ON ITS APPLICATION FOR ADMISSION TO THE COLLEGE, AS WELL AS IN ITS "BULLETIN OF MITCHELL COLLEGE", THE CATALOG. MITCHELL COLLEGE ALSO ADVERTISES ITS NONDISCRIMINATORY POLICY ON THE RADIO AND TELEVISION. |
| Schedule E, Part I, Line 6 | MITCHELL COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND WAS APPROVED IN 1958 BY THE U.S. DEPARTMENT OF EDUCATION FOR THE PARTICIPATION IN THE FINANCIAL AID PROGRAM. AS A RESULT, THE GOVERNMENT PROGRAMS THAT MITCHELL COLLEGE PARTICIPATES IN INCLUDE THE FOLLOWING: 1. THE PERKINS LOAN PROGRAM 2. THE FEDERAL WORK-STUDY PROGRAM 3. THE SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS PROGRAM 4. THE PELL GRANT PROGRAM 5. ROBERTA WILSON SCHOLARSHIP (STATE OF CONNECTICUT AID TO INDEPENDENT COLLEGES PROGRAM) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Red Barn | Event1Nm |
| Gross Receipts Event1 | $89,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,979 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,364 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,348 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,019 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,102 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,364 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,348 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,710 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,510 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,430 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,012 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $425 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $24,430 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,012 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $425 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $2,437 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,993 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Dyann J Baker | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 pequot avenue | AddressLine1Txt |
| City | new london | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DYANN J BAKER | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | financial aid, scholarships and grants | GrantTypeTxt |
| Recipient | 600 | RecipientCnt |
| Non Cash Assistance | $7,666,511 | NonCashAssistanceAmt |
| Valuation Method Used | fair value | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL AID, SCHOLARSHIPS AND GRANTS AWARDED ARE APPLIED TO STudent accounts through a reduction in tuition charges. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ALL FIRST-TIME STUDENTS TO MITCHELL COLLEGE ARE REVIEWED FOR MERIT AID. THERE IS NO SEPARATE APPLICATION PROCESS. IF STUDENTS ARE AWARDED MERIT AID, THE NOTIFICATION LETTER WILL BE SENT ABOUT TWO WEEKS AFTER THEIR ACCEPTANCE LETTER ARRIVES. MERIT AID IS BASED ON ACADEMIC PERFORMANCE AND/OR COMMUNITY SERVICE INVOLVEMENT. STUDENTS WHO ARE INTERESTED IN OBTAINING NEED BASED AID, EITHER FROM FEDERAL AND STATE RESOURCES OR MITCHELL COLLEGE'S OWN FUNDS MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AT WWW.FAFSA.ED.GOV. FINANCIAL AID, scholarships and grants AWARDED IS APPLIED TO STUDENT ACCOUNTS THROUGH A REDUCTION IN TUITION CHARGES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| janet steinmayer | ||||||||||||||
| President | $263,899 | $0 | $0 | $0 | $396 | $0 | $21,201 | $0 | $9,838 | $0 | $295,334 | $0 | $0 | $0 |
| catherine wright | ||||||||||||||
| vp academic affairs | $134,013 | $0 | $0 | $0 | $396 | $0 | $11,016 | $0 | $12,504 | $0 | $157,929 | $0 | $0 | $0 |
| Mary Ellen Jukoski | ||||||||||||||
| Former President | $0 | $0 | $0 | $0 | $130,000 | $0 | $0 | $0 | $0 | $0 | $130,000 | $0 | $130,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | PERSONAL CAR EXPENSES paid per THE former PRESIDENT'S WRITTEN EMPLOYMENT AGREEMENT ARE INCLUDED AS TAXABLE INCOME ON THE PRESIDENT'S W-2. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | connecticut health and educational facilities authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2010-11-02 | BondIssuedDt |
| Issue Price | $14,300,000 | IssuePriceAmt |
| Purpose | refinance debt, construction of building and renovations | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,941,393 | RetiredAmt |
| Total Proceeds | $14,300,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $219,426 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $152,498 | CapitalExpendituresAmt |
| Other Spent Proceeds | $13,928,076 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.00400 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00400 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | td bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | door & window | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,283 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | BOARD MEMBERS CHARLES & BARBARA PRATT ARE MARRIED. |
| Form 990, Part VI, Section B, line 11b | the college's form 990 is prepared by its independent accounting firm and provided to management for review. subsequent to management's review, the form is provided to the audit committee of the board of trustees. upon approval by the audit committee, the form 990 is provided to the board, in its entirety, for final review and approval. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY, WHICH IS RETURNED TO AND MAINTAINED IN THE HUMAN RESOURCES OFFICE AS A PERMANENT RECORD. HUMAN RESOURCES FOLLOWS UP WITH ANY BOARD MEMBER WHO HAS NOT RETURNED A COMPLETED QUESTIONNAIRE. ALL QUESTIONNAIRES ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | IN ACCORDANCE WITH THE BOARD APPROVED EXECUTIVE COMPENSATION POLICY, THE BOARD SHALL REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT. SUCH REVIEW AND APPROVAL SHALL BE CONDUCTED IN ACCORDANCE WITH THIS POLICY, SOLELY BY THOSE TRUSTEES WHO QUALIFY AS "DISINTERESTED" TRUSTEES, AS DEFINED WITHIN THE POLICY. THE PRESIDENT SHALL HIRE, EMPLOY AND DETERMINE COMPENSATION FOR SUCH OTHER PERSONNEL, INCLUDING OTHER KEY EXECUTIVES (AS DEFINED WITHIN THE POLICY), AS ARE NEEDED TO ENSURE THE OPERATION OF THE COLLEGE AND ACCOMPLISH ITS EDUCATIONAL MISSION. SUCH ACTIONS ARE TO BE CONSISTENT WITH THE POLICIES AND BUDGETS SET BY THE BOARD AND WITH THIS COMPENSATION POLICY. IN SUCH PROCESS, THE PRESIDENT SHALL CONSULT WITH THE COLLEGE'S HR DIRECTOR, AS NECESSARY. IN THE EVENT THAT THE PRESIDENT IS NOT A DISINTERESTED PARTY WITH RESPECT TO ANY SUCH EMPLOYMENT DECISION, THE DISINTERESTED MEMBERS OF THE BOARD SHALL REVIEW AND APPROVE SUCH DECISION. THE BOARD, WITH RESPECT TO SETTING THE COMPENSATION FOR THE PRESIDENT, AND THE PRESIDENT WITH RESPECT TO SETTING THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES, WILL ENSURE THAT "REASONABLE COMPENSATION" IS SET THROUGH THE FOLLOWING PROCEDURE: 1) ASSESS THE NATURE AND SCOPE OF EACH KEY EXECUTIVE POSITION. 2) DETERMINE THE RELEVANT MARKET DATA FOR THE KEY EXECUTIVE POSITION. THIS MAY BE ACCOMPLISHED BY OBTAINING RELIABLE AND COMPARABLE DATA FROM (I) FORM 990S, (II) PUBLISHED SURVEYS OF TAX-EXEMPT AND FOR FOR-PROFIT ORGANIZATIONS, (III) ACTUAL WRITTEN COMPETING OFFERS FOR THE EXECUTIVE'S SERVICES, OR (IV) INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY-RECOGNIZED INDEPENDENT FIRMS. IN EACH CASE, DATA SHOULD BE BASED ON SIMILAR INSTITUTIONS WITH SIMILARLY-SIZED BUDGETS. 3) DEVELOP A TARGET BASE PAY RANGE BASED ON THE MARKET DATA ABOVE. 4) SET COMPENSATION BY CONSIDERING BOTH MARKET DATA AND EACH INDIVIDUAL'S BACKGROUND, EXPERIENCE AND SKILLS. 5) MAKE ANY FUTURE ADJUSTMENTS IN COMPENSATION BASED ON MERIT, PERFORMANCE EVALUATION RESULTS, INSTITUTIONAL RESOURCES, AND ANY CHANGES IN THE MARKET. THE BOARD OR THE PRESIDENT, AS APPLICABLE, SHALL DOCUMENT THE BASIS FOR THE DETERMINATION OF REASONABLE COMPENSATION, INCLUDING PERFORMANCE EVALUATIONS AND MARKET DATA, CONCURRENTLY WITH MAKING THAT DETERMINATION. |
| Form 990, Part VI, Section C, line 19 | the college makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | change in value of swap obligation 183,463. goodwill impairment -829. deficit in earnings of subsidiary 11,301. |
| form 990, part XII, line 2c: | there were no changes to the School's oversight or selection processes during the tax year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL'S DAIRY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 montauk avenue | AddressLine1Txt |
| City | new london | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060724782 | EIN |
| Primary Activities | retail and educational facility | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $11,301 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $260,970 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| michael's dairy inc | ||
| L | $6,101 | FEES FOR SERVICES |
| michael's dairy inc | ||
| D | $33,861 | FMV |