THE UNIVERSITY OF THE ARTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF THE ARTS (EIN 23-1639911)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349303133
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T10:40:18-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | 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 | 231639911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The University of the Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2157176000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 South Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J LIGHTCAP EDD | PersonNm |
| Person Title | VP of Finance & Administration | PersonTitleTxt |
| Phone | 2157176000 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | David Yager | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 South Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,043,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uarts.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING, EDUCATING & PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE 21ST CENTURY ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1669 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $182,977 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $98,573 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,506,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,605,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,034,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,687,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,627,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,956,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,750,086 | PYOtherRevenueAmt |
| CY Other Revenue | $1,646,062 | CYOtherRevenueAmt |
| PY Total Revenue | $101,918,827 | PYTotalRevenueAmt |
| CY Total Revenue | $132,895,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,762,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,112,868 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,775,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,332,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,144,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,637,703 | PYOtherExpensesAmt |
| CY Other Expenses | $29,969,541 | CYOtherExpensesAmt |
| PY Total Expenses | $103,175,653 | PYTotalExpensesAmt |
| CY Total Expenses | $105,414,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,256,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,480,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,629,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,526,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,156,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,964,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,473,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,562,065 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Arts have the power to transform society. They play an essential role in ensuring and enhancing the quality of life. The University of the Arts is committed to inspiring, educating and preparing innovative artists and creative leaders for the arts of the 21st century. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,660,120 | ExpenseAmt |
| Grant | $32,544,519 | GrantAmt |
| Revenue | $75,433,201 | RevenueAmt |
| Desc | Instruction - Expenses incurred in providing academic instruction through our innovative curricula to our 1,700 students, who are enrolled in 41 undergraduate and graduate programs through our School of Art, School of Design and School of Film in the College of Art, Media & Design; the School of Dance, the Ira Brind School of Theater Arts and the School of Music in the College of Performing Arts; and the Division of Liberal Arts; and 2,270 students served annually by our Division of Continuing Studies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,650,231 | ExpenseAmt |
| Grant | $7,568,349 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Academic Support - Costs incurred with the maintenance of programs and activities for faculty and students, including academic advising, our seven professional performance venues, 12 art galleries, University Libraries system, a wide range of art- and craft-related studios and workshops, and technological resources and support. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,326,257 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,336,115 | RevenueAmt |
| Desc | Student Services - Costs incurred with the maintenance of programs that support our student body, including dining services, residential facilities, medical services, mental health counseling, student clubs and organizations, sports and recreation, leadership training, career counseling, and accessibility services for students with disabilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,636,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 504 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1669 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen J Lightcap EdD VP Finance & Administration | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157176180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 South Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191024901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jeffrey A Lutsky | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William R Gast | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephen Tarantal | ||||||||
| Interim Pres/ProvosT (until 1/17) | 40.00 | Yes (X) | Yes (X) | $127,074 | $0 | $13,511 | ||
| Ronald J Naples | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Belk | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eleanor L Davis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Deanna DeCherney | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gail Kass | ||||||||
| Trustee (res. 4/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN I RUBIN | ||||||||
| Trustee (res. 2/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elaine C Levitt | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Lotman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Seymour G Mandell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Noel Mayo | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas M Miles | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Adolf A Paier | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence S Reichlin | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James P Vesey | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Harriet G Weiss | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Wagman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Effron | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephen S Sypherd | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy HOpe Goldman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nathaniel Hamilton Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Kardon | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID YAGER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $456,701 | $0 | $29,402 | ||
| Judson A Aaron | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karin Copeland | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Fowler | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony G Kyriakakis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ira Brind | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORRANCE HAMILTON | ||||||||
| life Trustee (dec. 4/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MCKEEL | ||||||||
| LIfe Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Lightcap EdD | ||||||||
| VP of Finance & Administration | 40.00 | Yes (X) | $216,551 | $0 | $51,165 | |||
| Patricia Kucker | ||||||||
| Provost | 40.00 | Yes (X) | $64,947 | $0 | $2,667 | |||
| Paula Marincola | ||||||||
| Executive Director | 40.00 | $228,988 | $0 | $27,599 | Yes (X) | |||
| Thomas Carnwath | ||||||||
| VP of Technology & Info Svc | 40.00 | $154,472 | $0 | $24,227 | Yes (X) | |||
| Marc Dicciani | ||||||||
| College of Performing Arts | 40.00 | $150,156 | $0 | $51,501 | Yes (X) | |||
| Richard Longo | ||||||||
| Vp of Enrollment | 40.00 | $159,102 | $0 | $28,880 | Yes (X) | |||
| Mark Campbell | ||||||||
| Coll. Art, Media & Design | 40.00 | $145,046 | $0 | $16,717 | Yes (X) | |||
| Melissa Franklin | ||||||||
| Director | 40.00 | $144,759 | $0 | $24,390 | Yes (X) | |||
| William Adair | ||||||||
| Director | 40.00 | $143,937 | $0 | $19,503 | Yes (X) | |||
| Josephine Burri | ||||||||
| VP for Advancement | 40.00 | $141,004 | $0 | $25,559 | Yes (X) | |||
| James Savoie | ||||||||
| Dean of GradUATE Studies | 40.00 | $135,883 | $0 | $50,215 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,268,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $365,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| parkhurst dining services | |||||
| PO Box 644091 | pittsburgh | PA | 152644091 | food services | $3,254,285 |
| Aramark Services Inc | |||||
| Aramark Chicago Lockbox | Chicago | IL | 606731273 | Maintenance | $3,079,141 |
| Allied universal Security Services | |||||
| PO Box 828854 | PHILADELPHIA | PA | 191828854 | security services | $1,800,388 |
| C Erickson and Sons Inc | |||||
| 2200 Arch Street | PhILADELPHIA | PA | 19103 | General Contractor | $373,012 |
| CRW Graphics | |||||
| 9100 Pennsauken Hwy | Pennsauken | NJ | 08110 | Printing Services | $337,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $602,222 | FundraisingAmt |
| Government Grants | $612,026 | GovernmentGrantsAmt |
| All Other Contributions | $33,391,412 | AllOtherContributionsAmt |
| Noncash Contributions | $172,171 | NoncashContributionsAmt |
| Total Contributions | $34,605,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Student Tuition & Fees | 611310 | $75,433,201 | $75,433,201 |
| Residence Halls | 611310 | $5,840,795 | $5,840,795 |
| dining services | 900099 | $3,156,495 | $3,156,495 |
| study abroad | 900099 | $256,710 | $256,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,687,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,351,426 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $182,977 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,168,449 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,087,356 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,685 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $867,671 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $867,671 | TotalRevenueColumnAmt |
| Exclusion | $867,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,716,163 | SecuritiesAmt |
| Other | $10,419,938 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,353,545 | SecuritiesAmt |
| Other | $1,177,395 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,362,618 | SecuritiesAmt |
| Other | $9,242,543 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,605,161 | TotalRevenueColumnAmt |
| Exclusion | $10,605,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $602,222 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $271,007 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,755 | TotalRevenueColumnAmt |
| Exclusion | -$157,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $208,116 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $126,001 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,115 | TotalRevenueColumnAmt |
| Exclusion | $82,115 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PEW/PEI Overhead | 900099 | $185,700 | $185,700 |
| Late Payment Fees | 900099 | $117,581 | $117,581 |
| ADMISSIONS APPLICATION FEES | 900099 | $88,620 | $88,620 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,130 | TotalRevenueColumnAmt |
| Exclusion | $462,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $854,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,895,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,687,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $182,977 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,419,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,005,204 | TotalAmt |
| Program Services | $6,005,204 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,971,920 | TotalAmt |
| Program Services | $33,971,920 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,744 | TotalAmt |
| Program Services | $135,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,094 | TotalAmt |
| Program Services | $278,412 | ProgramServicesAmt |
| Management And General | $1,366,018 | ManagementAndGeneralAmt |
| Fundraising | $289,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,510,618 | TotalAmt |
| Program Services | $22,154,023 | ProgramServicesAmt |
| Management And General | $3,943,068 | ManagementAndGeneralAmt |
| Fundraising | $413,527 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,439 | TotalAmt |
| Program Services | $900,680 | ProgramServicesAmt |
| Management And General | $258,619 | ManagementAndGeneralAmt |
| Fundraising | $35,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,718,858 | TotalAmt |
| Program Services | $2,956,174 | ProgramServicesAmt |
| Management And General | $679,000 | ManagementAndGeneralAmt |
| Fundraising | $83,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,483 | TotalAmt |
| Program Services | $1,488,881 | ProgramServicesAmt |
| Management And General | $427,513 | ManagementAndGeneralAmt |
| Fundraising | $58,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,614 | TotalAmt |
| Management And General | $304,614 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,201 | TotalAmt |
| Program Services | $22,954 | ProgramServicesAmt |
| Management And General | $95,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,222,343 | TotalAmt |
| Program Services | $1,180,626 | ProgramServicesAmt |
| Management And General | $9,949,130 | ManagementAndGeneralAmt |
| Fundraising | $92,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,776 | TotalAmt |
| Program Services | $208,925 | ProgramServicesAmt |
| Management And General | $49,811 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,746 | TotalAmt |
| Program Services | $1,827,280 | ProgramServicesAmt |
| Management And General | $445,030 | ManagementAndGeneralAmt |
| Fundraising | $79,436 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,567 | TotalAmt |
| Program Services | $267,263 | ProgramServicesAmt |
| Management And General | $1,051,294 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,909 | TotalAmt |
| Program Services | $442,585 | ProgramServicesAmt |
| Management And General | $2,016,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,611 | TotalAmt |
| Program Services | $1,242,389 | ProgramServicesAmt |
| Management And General | $166,148 | ManagementAndGeneralAmt |
| Fundraising | $13,074 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,241 | TotalAmt |
| Program Services | $125,399 | ProgramServicesAmt |
| Management And General | $32,861 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,120 | TotalAmt |
| Management And General | $2,108,120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487,068 | TotalAmt |
| Management And General | $4,487,068 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,725 | TotalAmt |
| Program Services | $6,072 | ProgramServicesAmt |
| Management And General | $501,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| repairs and maintenance | $913,579 | $95,725 | $817,854 | |
| Special Events | $592,591 | $421,103 | $118,825 | $52,663 |
| Honoraria | $571,085 | $517,500 | $52,585 | $1,000 |
| R.A. HOUSING | $419,120 | $419,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,245 | TotalAmt |
| Program Services | $968,629 | ProgramServicesAmt |
| Management And General | -$237,383 | ManagementAndGeneralAmt |
| Fundraising | $22,999 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,414,901 | TotalAmt |
| Program Services | $75,636,608 | ProgramServicesAmt |
| Management And General | $28,633,399 | ManagementAndGeneralAmt |
| Fundraising | $1,144,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,536 | BOYAmt |
| EOY | $1,176,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,547 | BOYAmt |
| EOY | $22,039,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,777 | BOYAmt |
| EOY | $19,508,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,824 | BOYAmt |
| EOY | $710,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,577 | BOYAmt |
| EOY | $2,025,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,307,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,930,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,195,550 | BOYAmt |
| EOY | $68,376,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,416,671 | BOYAmt |
| EOY | $47,707,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,810,443 | BOYAmt |
| EOY | $5,583,042 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,307 | BOYAmt |
| EOY | $1,398,593 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,737 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,629,969 | BOYAmt |
| EOY | $168,526,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,818 | BOYAmt |
| EOY | $5,962,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,902,881 | BOYAmt |
| EOY | $11,743,380 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,255,000 | BOYAmt |
| EOY | $33,932,976 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536,199 | BOYAmt |
| EOY | $7,799,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,455 | BOYAmt |
| EOY | $2,526,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,156,353 | BOYAmt |
| EOY | $61,964,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,966,491 | BOYAmt |
| EOY | $29,985,853 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,678,878 | BOYAmt |
| EOY | $16,041,255 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,828,247 | BOYAmt |
| EOY | $60,534,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,473,616 | BOYAmt |
| EOY | $106,562,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,629,969 | BOYAmt |
| EOY | $168,526,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,480,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,607,840 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,275,769 | BeginningYearBalanceAmt |
| Contributions | $20,598,065 | ContributionsAmt |
| Investment Earnings Or Losses | $5,015,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,512,357 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,377,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,149,721 | BeginningYearBalanceAmt |
| Contributions | $307,861 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,744,156 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,437,657 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,275,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,060,441 | BeginningYearBalanceAmt |
| Contributions | $375,877 | ContributionsAmt |
| Investment Earnings Or Losses | $1,305,262 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,591,859 | GrantsOrScholarshipsAmt |
| End Year Balance | $53,149,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,309,646 | BeginningYearBalanceAmt |
| Contributions | $212,619 | ContributionsAmt |
| Investment Earnings Or Losses | $7,687,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,149,197 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,060,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,638,355 | BeginningYearBalanceAmt |
| Contributions | $154,902 | ContributionsAmt |
| Investment Earnings Or Losses | $6,204,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,688,427 | GrantsOrScholarshipsAmt |
| End Year Balance | $48,309,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14700 | 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 | $4,994,430 | OtherCostOrOtherBasisAmt |
| Book Value | $4,994,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,811,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,680,154 | DepreciationAmt |
| Book Value | $58,131,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,894,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,250,807 | DepreciationAmt |
| Book Value | $4,643,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,737 | OtherCostOrOtherBasisAmt |
| Book Value | $606,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,376,373 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Government Advances | $1,450,960 |
| Conditional Asset Retirement Obligations | $1,075,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,526,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,575,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,607,840 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$32,544,519 | OtherRevenueAmt |
| Revenue Not Reported | -$29,936,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $133,512,203 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$616,693 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$616,693 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $132,895,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,487,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $616,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $616,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,870,382 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,544,519 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,544,519 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $105,414,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The University does not record its collection in the financial statements. The University owns numerous pieces of fine art, mainly from prominent alumnae and faculty. The University has made a commitment to preserve the archives and uses them as a resource for students at the College. |
| Part V, Line 4: | The intended uses of the organization's endowment funds are for University students' awards and scholarships to help offset the cost of tuition. |
| Part X, Line 2: | The University follows the Financial Accounting Standards Board ("FASB") guidance, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. The University's federal Return of Organization Exempt from Income Tax (Form 990) for the years ended June 30, 2016, 2015, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after the date the return was filed. |
| Part XI, Line 2d - Other Adjustments: | STUDENT SCHOLARSHIPS -32,544,519. |
| Part XI, Line 4b - Other Adjustments: | COST OF GOODS SOLD -126,001. Rental Expenses -219,685. fundraising expenses -271,007. |
| Part XII, Line 2d - Other Adjustments: | cost of goods sold 126,001. Rental Expenses 219,685. fundraising expenses 271,007. |
| Part XII, Line 4b - Other Adjustments: | student scholarships 32,544,519. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University's racial nondiscrimination policy is included on the application for admission, and in other important official university publications, most importantly the university course catalog. |
| Schedule E, Part I, Line 6 | The University receives federal and state funding, including, but not limited to, Pell grants, SEOG grants, Family Education Loans, and Work-Study Program. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | INVESTMENTS | $3,076,898 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | PROGRAM SERVICES | $115,155 | EDUCATIONAL-STUDY ABROAD |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 0 | PROGRAM SERVICES | $23,900 | EDUCATIONAL-STUDY ABROAD |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | PROGRAM SERVICES | $92,489 | EDUCATIONA-STUDY ABROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,308,442 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,308,442 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FINANCIAL AID | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 6 | $67,380 | REDUCTION OF TUITION |
| FINANCIAL AID | Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 5 | $52,064 | REDUCTION OF TUITION |
| FINANCIAL AID | Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 1 | $16,300 | REDUCTION OF TUITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART IV, LINES 3 AND 5: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS OWNERSHIP INTERESTS IN CERTAIN FOREIGN CORPORATIONS AND PARTNERSHIPS, HOWEVER, NO OWNERSHIP INTERESTS EXCEEDED THE THRESHOLD FOR REQUIRING THE FILING OF FORMS 5471 OR 8865. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Art Unleashed | Event1Nm |
| Gross Receipts Event1 | $331,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $258,822 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,217 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,992 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $755 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,334 | OtherDirectExpensesEvent1Amt |
| Event2 | 140 Gala | Event2Nm |
| Gross Receipts Event2 | $384,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $343,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,035 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $82,581 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $56,114 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $80,231 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $715,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $602,222 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,252 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $123,573 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,869 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $271,007 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,755 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Al-Bustan Seeds of Culture | ||||||||
| 526 South 46th Street | Philadelphia | PA | 19143 | 030502955 | 501(3) | $98,064 | ARTS AND CULTURAL PROJECTS | |
| Arcadia University Art Gallery | ||||||||
| 450 S Easton Road | Glenside | PA | 19038 | 231352620 | 501(3) | $28,783 | ARTS AND CULTURAL PROJECTS | |
| Association for Public Art | ||||||||
| 450 S Easton Road | Glenside | PA | 19038 | 231367631 | 501(3) | $162,000 | ARTS AND CULTURAL PROJECTS | |
| Bowerbird | ||||||||
| 252 S Saint Bernard Street | Philadelphia | PA | 19139 | 562629725 | 501(3) | $76,680 | ARTS AND CULTURAL PROJECTS | |
| Bryn Mawr College Performing Arts Series | ||||||||
| 101 N Merion Ave | Bryn Mawr | PA | 19010 | 231352621 | 501(3) | $24,000 | ARTS AND CULTURAL PROJECTS | |
| Choral Arts Philadelphia | ||||||||
| Choral Arts Philadelphia PO Box | Philadelphia | PA | 19110 | 232213350 | 501(3) | $72,000 | ARTS AND CULTURAL PROJECTS | 224450 |
| Christ Church Preservation Trust | ||||||||
| 20 North American Street | Philadelphia | PA | 19106 | 231365220 | 501(3) | $590 | ARTS AND CULTURAL PROJECTS | |
| College of Physicians | ||||||||
| 19 S 22nd Street | Philadelphia | PA | 19103 | 231352670 | 501(3) | $64,800 | ARTS AND CULTURAL PROJECTS | |
| Creative Capacity LLC | ||||||||
| 19 Hattaras Court | Bordentown | NJ | 08505 | 271549454 | 501(3) | $2,500 | ARTS AND CULTURAL PROJECTS | |
| Drexel University | ||||||||
| 3201 Arch Street Suite 420 | Philadelphia | PA | 19104 | 231352630 | 501(3) | $154,836 | ARTS AND CULTURAL PROJECTS | |
| Eastern State Penitentiary | ||||||||
| 2027 Fairmount Avenue | Philadelphia | PA | 19130 | 311627155 | 501(3) | $30,000 | ARTS AND CULTURAL PROJECTS | |
| Ego Po Inc | ||||||||
| 1219 Vine Street Studio E | Philadelphia | PA | 19107 | 943175464 | 501(3) | $49,140 | ARTS AND CULTURAL PROJECTS | |
| Fabric Workshop and Museum | ||||||||
| 1214 Arch Street | Philadelphia | PA | 19107 | 232018929 | 501(3) | $20,000 | ARTS AND CULTURAL PROJECTS | |
| Fleisher Art Memorial | ||||||||
| 719 Catherine Street | Philadelphia | PA | 19147 | 232249360 | 501(3) | $162,000 | ARTS AND CULTURAL PROJECTS | |
| Fund for Philadelphia Inc | ||||||||
| Room 708 City Hall | Philadelphia | PA | 19107 | 232174863 | 501(3) | $32,400 | ARTS AND CULTURAL PROJECTS | |
| Headlong Dance Theater | ||||||||
| 1170 South Broad St | Philadelphia | PA | 19146 | 232803557 | 501(3) | $158,760 | ARTS AND CULTURAL PROJECTS | |
| Historic Germantown Preserved | ||||||||
| 5501 Germantown Avenue | Philadelphia | PA | 19144 | 232459676 | 501(3) | $70,740 | ARTS AND CULTURAL PROJECTS | |
| Historical Society of Pennsylvania | ||||||||
| 1300 Locust Street | Philadelphia | PA | 19107 | 231352322 | 501(3) | $22,960 | ARTS AND CULTURAL PROJECTS | |
| Independence Visitor Center | ||||||||
| One North Independence Mall West | Philadelphia | PA | 19106 | 232952488 | 501(3) | $36,000 | ARTS AND CULTURAL PROJECTS | |
| Institute of Contemporary Art Philly | ||||||||
| 118 S 36th Street | Philadelphia | PA | 19104 | 231352685 | 501(3) | $224,316 | ARTS AND CULTURAL PROJECTS | |
| International House Philadelphia | ||||||||
| 3701 Chestnut St | Philadelphia | PA | 19104 | 231365364 | 501(3) | $1,765 | ARTS AND CULTURAL PROJECTS | |
| James A Michener Art Museum | ||||||||
| 138 S Pine Street | Doylestown | PA | 18901 | 232471583 | 501(3) | $162,000 | ARTS AND CULTURAL PROJECTS | |
| Jazz Bridge Project Inc | ||||||||
| 3008 Limekiln Pike | Glenside | PA | 19038 | 760820953 | 501(3) | $64,800 | ARTS AND CULTURAL PROJECTS | |
| John Bartram Association | ||||||||
| 5400 Lindbergh Blvd | Philadelphia | PA | 19143 | 237393771 | 501(3) | $7,500 | ARTS AND CULTURAL PROJECTS | |
| Kimmel Center Inc | ||||||||
| 1500 Walnut Street 17th Floor | Philadelphia | PA | 19102 | 232865855 | 501(3) | $10,955 | ARTS AND CULTURAL PROJECTS | |
| Library Company of Philadelphia | ||||||||
| 1314 Locust Street | Philadelphia | PA | 19107 | 231370444 | 501(3) | $15,070 | ARTS AND CULTURAL PROJECTS | |
| Mann Center for the Performing Arts | ||||||||
| 123 S Broad Street Suite 815 | Philadelphia | PA | 19109 | 231473884 | 501(3) | $36,000 | ARTS AND CULTURAL PROJECTS | |
| New Paradise Laboratories | ||||||||
| 1325 N Randolph Street Suite B | Philadelphia | PA | 19122 | 233023941 | 501(3) | $112,320 | ARTS AND CULTURAL PROJECTS | |
| Opera Company of Philadelphia | ||||||||
| 1420 Locust Street Suite 210 | Philadelphia | PA | 19102 | 231504706 | 501(3) | $198,000 | ARTS AND CULTURAL PROJECTS | |
| Painted Bride Art Center | ||||||||
| 230 Vine Street | Philadelphia | PA | 19106 | 231946391 | 501(3) | $47,890 | ARTS AND CULTURAL PROJECTS | |
| Penn Horticultural Society | ||||||||
| 100 N 20th Street 5th Floor 3 | Philadelphia | PA | 19103 | 231352265 | 501(3) | $35,592 | ARTS AND CULTURAL PROJECTS | |
| Pennsylvania Humanities Council | ||||||||
| 325 Chestnut Street Suite 715 | Philadelphia | PA | 19106 | 232007911 | 501(3) | $155,250 | ARTS AND CULTURAL PROJECTS | |
| Philadelphia Chamber Music Society | ||||||||
| 1528 Walnut Street Suite 301 | Philadelphia | PA | 19102 | 223059283 | 501(3) | $238,238 | ARTS AND CULTURAL PROJECTS | |
| Philadelphia Folklore Project | ||||||||
| 735 S 50th Street | Philadelphia | PA | 19143 | 232568080 | 501(3) | $20,000 | ARTS AND CULTURAL PROJECTS | |
| Philadelphia FringeArts (Grantee) | ||||||||
| 140 N Columbus Blvd | Philadelphia | PA | 19106 | 232936188 | 501(3) | $240,000 | ARTS AND CULTURAL PROJECTS | |
| Philadelphia Mural Arts Advocates | ||||||||
| 1729 Mt Vernon Street | Philadelphia | PA | 19130 | 232876470 | 501(3) | $324,000 | ARTS AND CULTURAL PROJECTS | |
| Philadelphia Museum of Art | ||||||||
| PO Box 7646 | Philadelphia | PA | 19101 | 231365388 | 501(3) | $572,000 | ARTS AND CULTURAL PROJECTS | |
| Philadelphia Photo Arts Center | ||||||||
| 1400 N American Street 103 | Philadelphia | PA | 19122 | 263413554 | 501(3) | $34,200 | ARTS AND CULTURAL PROJECTS | |
| Philadelphia Yearly Meeting | ||||||||
| 1515 Cherry Street | Philadelphia | PA | 19102 | 731646786 | 501(3) | $7,200 | ARTS AND CULTURAL PROJECTS | |
| Piffaro the Renaissance Band | ||||||||
| 2238 Fairmount Avenue | Philadelphia | PA | 19130 | 222646180 | 501(3) | $99,000 | ARTS AND CULTURAL PROJECTS | |
| Pig Iron Theatre Company | ||||||||
| 1417 N 2nd Street | Philadelphia | PA | 19122 | 133874192 | 501(3) | $242,000 | ARTS AND CULTURAL PROJECTS | |
| Preservation Alliance for Greater Philadelphia | ||||||||
| 1608 Walnut Street Suite 804 | Philadelphia | PA | 19103 | 232106589 | 501(3) | $32,400 | ARTS AND CULTURAL PROJECTS | |
| Prism Quartet Inc | ||||||||
| 257 W Harvey Street | Philadelphia | PA | 19144 | 264210673 | 501(3) | $56,400 | ARTS AND CULTURAL PROJECTS | |
| RAIR Inc | ||||||||
| 7333 Milnor Street | Philadelphia | PA | 19136 | 272857282 | 501(3) | $7,200 | ARTS AND CULTURAL PROJECTS | |
| Rosenbach Museum and Library | ||||||||
| 2008-2010 Delancey Place | Philadelphia | PA | 19103 | 231425055 | 501(3) | $162,000 | ARTS AND CULTURAL PROJECTS | |
| Scribe Video Center Inc | ||||||||
| 4212 Chestnut Street 3rd Floor | Philadelphia | PA | 19104 | 232358942 | 501(3) | $20,000 | ARTS AND CULTURAL PROJECTS | |
| South Asian American Digital Archive | ||||||||
| 1315 Walnut Street Suite 320 | Philadelphia | PA | 19107 | 263001212 | 501(3) | $64,800 | ARTS AND CULTURAL PROJECTS | |
| SRUTI | ||||||||
| 1783 Talbot Rd | Blue Bell | PA | 19422 | 232454367 | 501(3) | $7,200 | ARTS AND CULTURAL PROJECTS | |
| Tempesta di Mare | ||||||||
| 1034 Carpenter Street | Philadelphia | PA | 19147 | 233013869 | 501(3) | $210,600 | ARTS AND CULTURAL PROJECTS | |
| Temple University | ||||||||
| 1515 Market Street | Philadelphia | PA | 19102 | 231365971 | 501(3) | $222,000 | ARTS AND CULTURAL PROJECTS | |
| The Academy of Vocal Arts | ||||||||
| 1920 Spruce Street | Philadelphia | PA | 19103 | 231352001 | 501(3) | $630 | ARTS AND CULTURAL PROJECTS | |
| The Barnes Foundation | ||||||||
| 2025 Benjamin Franklin Parkway | Philadelphia | PA | 19130 | 236000149 | 501(3) | $324,000 | ARTS AND CULTURAL PROJECTS | |
| The Bearded Ladies Cabaret | ||||||||
| St Marys Church 3916 Locust Walk | Philadelphia | PA | 19104 | 471765595 | 501(3) | $4,000 | ARTS AND CULTURAL PROJECTS | |
| The Crossing | ||||||||
| 8855 Germantown Ave | Philadelphia | PA | 19118 | 205646257 | 501(3) | $24,000 | ARTS AND CULTURAL PROJECTS | |
| The Wilma Theater | ||||||||
| 265 S Broad Street | Philadelphia | PA | 19107 | 237425668 | 501(3) | $324,000 | ARTS AND CULTURAL PROJECTS | |
| The Woodlands | ||||||||
| 4000 Woodland Ave | Philadelphia | PA | 19104 | 311609803 | 501(3) | $7,200 | ARTS AND CULTURAL PROJECTS | |
| Tiny Dynamite | ||||||||
| 7060 Greenhill Road | Philadelphia | PA | 19151 | 454035025 | 501(3) | $64,800 | ARTS AND CULTURAL PROJECTS | |
| Trustees of the University of Pennsylvania | ||||||||
| 3420 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(3) | $44,625 | ARTS AND CULTURAL PROJECTS | |
| Village of Arts & Humanities | ||||||||
| 2544 Germantown Avenue | Philadelphia | PA | 19113 | 223045318 | 501(3) | $99,000 | ARTS AND CULTURAL PROJECTS | |
| WHYY Inc | ||||||||
| 150 North 6th Street | Philadelphia | PA | 19106 | 231438083 | 501(3) | $180,000 | ARTS AND CULTURAL PROJECTS | |
| Zoological Society of Philadelphia | ||||||||
| 3400 West Girard Ave | Philadelphia | PA | 19104 | 231352298 | 501(3) | $36,000 | ARTS AND CULTURAL PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarship | 148 | $787,049 |
| Financial Aid | 1920 | $31,621,726 |
| Grants to Individuals | 49 | $1,563,145 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | DISBURSEMENTS TO STUDENTS RECEIVING SCHOLARSHIPS & FINANCIAL AID ARE MADE IN ACCORDANCE WITH INSTITUTIONAL PROCEDURES TO ENSURE THAT THOSE RECEIVING AID ARE QUALIFYING RECIPIENTS. FEDERAL FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES IS DISTRIBUTED & MONITORED IN ACCORDANCE WITH FEDERALLY APPROVED NEED ANALYSIS CRITERIA OR OTHER AGENCY PROVIDED CRITERIA. THE USE OF GRANT FUNDS TO INDIVIDUALS ARE MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. Grants TO OTHER ORGANIZATIONS are adjudicated by a panel of national experts using the following criteria to evaluate grant applications: excellence, ability to implement project, and project impact. These criteria insure that the funding aligns with the grant-making goal of supporting the Philadelphia region's most talented artists and high-performing cultural organizations. The use of grant funds to organizations are monitored through unique general ledger accounts for each grant. Expenditures for each grant account are reviewed and analyzed using ad-hoc reports to ensure compliance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 YAGER | ||||||||||||||
| PRESIDENT & CEO | $406,701 | $0 | $0 | $0 | $50,000 | $0 | $17,888 | $0 | $11,514 | $0 | $486,103 | $0 | $0 | $0 |
| Stephen Lightcap EdD | ||||||||||||||
| VP of Finance & Administration | $216,551 | $0 | $0 | $0 | $0 | $0 | $15,552 | $0 | $35,613 | $0 | $267,716 | $0 | $0 | $0 |
| Paula Marincola | ||||||||||||||
| Executive Director | $228,988 | $0 | $0 | $0 | $0 | $0 | $20,686 | $0 | $6,913 | $0 | $256,587 | $0 | $0 | $0 |
| Thomas Carnwath | ||||||||||||||
| VP of Technology & Info Svc | $154,472 | $0 | $0 | $0 | $0 | $0 | $10,859 | $0 | $13,368 | $0 | $178,699 | $0 | $0 | $0 |
| Marc Dicciani | ||||||||||||||
| College of Performing Arts | $150,156 | $0 | $0 | $0 | $0 | $0 | $10,190 | $0 | $41,311 | $0 | $201,657 | $0 | $0 | $0 |
| Richard Longo | ||||||||||||||
| Vp of Enrollment | $159,102 | $0 | $0 | $0 | $0 | $0 | $11,360 | $0 | $17,520 | $0 | $187,982 | $0 | $0 | $0 |
| Mark Campbell | ||||||||||||||
| Coll. Art, Media & Design | $145,046 | $0 | $0 | $0 | $0 | $0 | $9,983 | $0 | $6,734 | $0 | $161,763 | $0 | $0 | $0 |
| Melissa Franklin | ||||||||||||||
| Director | $144,759 | $0 | $0 | $0 | $0 | $0 | $13,446 | $0 | $10,944 | $0 | $169,149 | $0 | $0 | $0 |
| William Adair | ||||||||||||||
| Director | $143,937 | $0 | $0 | $0 | $0 | $0 | $12,817 | $0 | $6,686 | $0 | $163,440 | $0 | $0 | $0 |
| Josephine Burri | ||||||||||||||
| VP for Advancement | $141,004 | $0 | $0 | $0 | $0 | $0 | $10,328 | $0 | $15,231 | $0 | $166,563 | $0 | $0 | $0 |
| James Savoie | ||||||||||||||
| Dean of GradUATE Studies | $135,883 | $0 | $0 | $0 | $0 | $0 | $8,951 | $0 | $41,264 | $0 | $186,098 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | As a condition of employment, the President of the University is provided a housing allowance as part of his compensation package. The allowance is included in taxable income. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| pennsylvania Higher Education Facilities Authority | ||||||||
| A | 232243852 | 70917PGP9 | 2006-04-19 | $18,367,163 | BUILDING IMPROVEMENTS, EQUIPMENT AND REFINANCING. | 0 | 0 | 0 |
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| B | 300598934 | 2015-07-28 | $6,570,000 | REFINANCING OF PRIOR BOND ISSUE | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,392,936 | $19,832,936 | $4,084,023 | $11,756,099 | $899,438 | $5,521,689 | $2,567 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $668,045 | $6,570,000 | $118,700 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | $121,300 | $6,330,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K Supplental Information | FormAndLineReferenceDesc |
| Explanation | DIFFERENCE IN ISSUE PRICE AND BOND PROCEEDS: THE AMOUNT REPORTED ON PART I, COLUMN (E) AS THE ISSUE PRICE IS $18,367,163, AND THE AMOUNT REPORTED ON PART II, LINE 3 AS THE TOTAL PROCEEDS OF THE ISSUE IS $19,832,936. THE DIFFERENCE OF $1,465,773 IS DUE TO A RELEASE FROM THE DEBT SERVICE RESERVE FUND OF PRIOR ISSUES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PER IRS INSTRUCTIONS EMPLOYEE NAME | PersonNm |
| Relationship With Org | PER IRS INSTRUCTIONS, EMPLOYEE NAMES WILL NOT BE REPORTED. | RelationshipWithOrgTxt |
| Cash Grant | $104,300 | CashGrantAmt |
| Type Of Assistance | EMPLOYEE TUITION | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION REMISSION BENEFIT | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRIET G WEISS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | trustee | RelationshipDescriptionTxt |
| Transaction | $337,837 | TransactionAmt |
| Transaction | As a result of an ongoing competitive bidding process for individual projects, the University purchases some printing services from CRW Graphics, which is owned by this Trustee. The University maintains a conflict of interest policy and all transactions with interested persons are conducted at arm's length. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | books/pubs not recorded | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS on line 9. |
| Part I, Line 33: | THE UNIVERSITY RECEIVED CONTRIBUTIONS OF 1,418 BOOKS AND PUBLICATIONS. THE UNIVERSITY DOES NOT RECORD THE VALUE OF SUCH CONTRIBUTIONS IN ITS ACCOUNTING RECORDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: GAIL KASS AND ELEANOR DAVIS |
| Form 990, Part VI, Section A, line 8b | THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF DOCUMENTING ALL MEETINGS AND STRESSES THE PRACTICE WITH ALL COMMITTEE MEMBERS. WHILE MOST COMMITTEES DO DOCUMENT THEIR MEETINGS, THE PRACTICE IS NOT COMPLETELY UNANIMOUS. |
| Form 990, Part VI, Section B, line 11b | The Form 990 was prepared by an external independent tax advisor prior to submission to the Board of Trustees. The Board's Governance Committee designated that the Audit Committee review the Form 990 prior to it being shared with the Board and then filed. The Form 990 was reviewed by the Audit Committee and then shared with the Board of Trustees before being filed. |
| Form 990, Part VI, Section B, line 12c | The University annually requires officers, directors, trustees and key employees to submit conflict of interest statements. The VP for Finance and Administration is responsible for ensuring compliance with and review of annual Conflict of Interest statements. Any conflicts are reviewed and resolved by the Board's Governance Committee. These individuals are also required to report conflicts as they arise throughout the year. If an individual has a conflict of interest, he/she is required to abstain from voting on the matter. |
| Form 990, Part VI, Section B, line 15a | The Board's Executive Committee reviews and approves salaries for all officers. This Committee is comprised of independent persons. The organization uses a salary survey/study of comparable organizations to aid in determining the reasonableness of compensation. Decisions concerning compensation are documented. |
| Form 990, Part VI, Section C, line 19 | THE UNIVERSITY DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | OTHER: Program service expenses 1,180,626. Management and general expenses 9,949,130. Fundraising expenses 92,587. Total expenses 11,222,343. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Viola Foulke Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Bryn Mawr Trust Co 1 E Chocolat | AddressLine1Txt |
| City | hershey | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236964516 | EIN |
| Primary Activities | To provide support to the University of the Arts | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | 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 | 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 |