FOUNDATION FOR INDIANA UNIVERSITY OF PENNSYLVANIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR INDIANA UNIVERSITY OF PENNSYLVANIA (EIN 25-6087074)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-18
- IRS object ID
- 201500499349300815
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-18T13:37:48-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KFMR Katz Ferraro McMurtry PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 Fourth Avenue Suite 300 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256087074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation for Indiana University | BusinessNameLine1 |
| Business Name Line2 | of Pennsylvania (IUP) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIR OF FINANCIAL OPERATIONS | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7243573184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | G-1 Sutton Hall | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Indiana | City |
| State | PA | State |
| ZIP Code | 15705 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKLYN BROWN | PersonNm |
| Person Title | Dir of Financial Ops | PersonTitleTxt |
| Phone | 7243574140 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter C Ferraro CPA | PreparerPersonNm |
| PTIN | P00482884 | PTIN |
| Phone | 7243574140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jacklyn Brown | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | G-1 Sutton Hall 1011 S Drive | AddressLine1 |
| City | Indiana | City |
| State | PA | State |
| ZIP Code | 15705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,753,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iup.edu/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To provide philanthropic support to Indiana University of Pennsylvania | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,421,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,936,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,215,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,659,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,432,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,888,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $632,400 | PYOtherRevenueAmt |
| CY Other Revenue | $1,174,143 | CYOtherRevenueAmt |
| PY Total Revenue | $35,702,822 | PYTotalRevenueAmt |
| CY Total Revenue | $39,658,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,622,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,330,546 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,576,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,190,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,292,734 | PYOtherExpensesAmt |
| CY Other Expenses | $29,179,594 | CYOtherExpensesAmt |
| PY Total Expenses | $35,491,686 | PYTotalExpensesAmt |
| CY Total Expenses | $34,700,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $211,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,958,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,810,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,269,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $269,938,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,750,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,871,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,518,979 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION FOR IUP'S PRIMARY MISSION IS TO PROVIDE SUPPORT TO INDIANA UNIVERSITY OF PENNSYLVANIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,838,545 | ExpenseAmt |
| Grant | $300,657 | GrantAmt |
| Revenue | $30,087,532 | RevenueAmt |
| Desc | The foundation for IUP owns and rents residential housing to students of Indiana University of Pennsylvania | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,386,433 | ExpenseAmt |
| Grant | $2,386,433 | GrantAmt |
| Desc | Provide scholarships and awards to students of Indiana University of Pennsylvania | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,412,806 | ExpenseAmt |
| Grant | $787,707 | GrantAmt |
| Desc | Provide educational support to various colleges and departments at Indiana Unviersity of Pennsylvania | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,637,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | Yes (true) | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIR OF FINANCIAL OPERATIONS | PersonNm |
| Phone | 7243573184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | G-1 SUTTON HALL INDIANA UNIVERSITY | AddressLine1 |
| City | Indiana | City |
| State | PA | State |
| ZIP Code | 15705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Timothy G Rupert | |||||||
| President | 15.0 | Yes (X) | Yes (X) | ||||
| Richard D Caruso | |||||||
| Vice President | 5.0 | Yes (X) | Yes (X) | ||||
| Frank C Kinter | |||||||
| Secretary/Treasurer | 5.0 | Yes (X) | Yes (X) | ||||
| Sandy Barsotti | |||||||
| Director | 1.0 | Yes (X) | |||||
| Terry Dunlap | |||||||
| Director | 1.0 | Yes (X) | |||||
| Thomas W Gathers | |||||||
| Director | 1.0 | Yes (X) | |||||
| Timothy Kronewetter | |||||||
| Director | 1.0 | Yes (X) | |||||
| Sue A McMurdy | |||||||
| Director | 1.0 | Yes (X) | |||||
| Dr Ruth Riesenman | |||||||
| Director | 1.0 | Yes (X) | |||||
| Frank Roberts | |||||||
| Director | 1.0 | Yes (X) | |||||
| William Shipley | |||||||
| Director | 1.0 | Yes (X) | |||||
| Andrew W Stephenson | |||||||
| Director | 1.0 | Yes (X) | |||||
| Larry Wood Jr | |||||||
| Director | 1.0 | Yes (X) | |||||
| David G Antolik | |||||||
| Director | 1.0 | Yes (X) | |||||
| Rick Ubinger | |||||||
| Director | 1.0 | Yes (X) | |||||
| Jacklyn Brown | |||||||
| Director of Financial Oper | 40.0 | Yes (X) | $0 | $76,735 | $2,302 | ||
| Elizabeth G Lauber | |||||||
| Foundation Director | 40.0 | Yes (X) | $86,520 | $8,652 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $163,255 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,936,899 | AllOtherContributionsAmt |
| Noncash Contributions | $187,577 | NoncashContributionsAmt |
| Total Contributions | $4,936,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENCE HALL RENTAL | 532000 | $30,087,532 | $30,087,532 |
| MANAGEMENT FEE INCOME | 900099 | $571,834 | $571,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,659,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,082 | TotalRevenueColumnAmt |
| Exclusion | $1,318,082 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,562,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,992,786 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,570,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,570,019 | TotalRevenueColumnAmt |
| Exclusion | $1,570,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,459 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $102,028 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,431 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NON GIFT INCOME | 900099 | $801,712 | $801,712 |
| TRANSFER FROM STUDENT | 900099 | $250,000 | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,051,712 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,658,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,711,078 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,888,101 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,546 | TotalAmt |
| Program Services | $2,330,546 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,218 | TotalAmt |
| Program Services | $3,187,076 | ProgramServicesAmt |
| Management And General | $3,142 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,200 | TotalAmt |
| Program Services | $547,200 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,631 | TotalAmt |
| Program Services | $22,311 | ProgramServicesAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
| Fundraising | $2,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,922 | TotalAmt |
| Program Services | $145,858 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
| Fundraising | $16,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,716 | TotalAmt |
| Program Services | $103,479 | ProgramServicesAmt |
| Management And General | $3,354 | ManagementAndGeneralAmt |
| Fundraising | $23,883 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,192,485 | TotalAmt |
| Program Services | $11,192,485 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542,110 | TotalAmt |
| Program Services | $6,542,110 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,399 | TotalAmt |
| Program Services | $591,291 | ProgramServicesAmt |
| Management And General | $14,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM SUPPORT | $1,137,816 | $1,088,364 | $34,489 | $14,963 |
| UTILITIES | $2,120,696 | $2,120,696 | ||
| PAYROLL EXPENSE | $415,120 | $415,120 | ||
| PROFESSIONAL SERVICES & HONORA | $320,631 | $209,567 | $100,707 | $10,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,973,868 | TotalAmt |
| Program Services | $5,556,801 | ProgramServicesAmt |
| Management And General | $115,191 | ManagementAndGeneralAmt |
| Fundraising | $301,876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700,358 | TotalAmt |
| Program Services | $33,637,784 | ProgramServicesAmt |
| Management And General | $692,830 | ManagementAndGeneralAmt |
| Fundraising | $369,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689,393 | BOYAmt |
| EOY | $5,399,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,706 | BOYAmt |
| EOY | $690,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,111 | BOYAmt |
| EOY | $1,154,337 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,703 | BOYAmt |
| EOY | $21,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,724,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,052,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,071,309 | BOYAmt |
| EOY | $188,671,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,995,955 | BOYAmt |
| EOY | $71,433,835 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,082,378 | BOYAmt |
| EOY | $29,898,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,810,555 | BOYAmt |
| EOY | $297,269,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,205 | BOYAmt |
| EOY | $1,133,505 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,192 | BOYAmt |
| EOY | $569,827 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,680,733 | BOYAmt |
| EOY | $227,343,541 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,640 | BOYAmt |
| EOY | $911,793 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,688,897 | BOYAmt |
| EOY | $36,792,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,938,667 | BOYAmt |
| EOY | $266,750,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$26,555,752 | BOYAmt |
| EOY | -$22,748,760 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,049,645 | BOYAmt |
| EOY | $17,452,178 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,377,995 | BOYAmt |
| EOY | $35,815,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871,888 | BOYAmt |
| EOY | $30,518,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,810,555 | BOYAmt |
| EOY | $297,269,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,958,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,688,940 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,034,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,210,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,993,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,507,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,059,330 | CurrentTaxYearAmt |
| Total | $22,804,890 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,034,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,210,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,993,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,507,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,059,330 | CurrentTaxYearAmt |
| Total | $22,804,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,804,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,178,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,518,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,430,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,318,082 | CurrentTaxYearAmt |
| Total | $6,396,142 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,000 | CurrentTaxYearAmt |
| Total | $1,192,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,393,369 | TotalSupportAmt |
| Public Support CY170 | 0.75033 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Transfer from Student Cooperative Association, Inc. of $250,000. | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $874,237 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,192,197 | BeginningYearBalanceAmt |
| Contributions | $2,676,628 | ContributionsAmt |
| Investment Earnings Or Losses | $6,656,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $859,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $497,189 | OtherExpendituresAmt |
| End Year Balance | $53,168,270 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,459,126 | BeginningYearBalanceAmt |
| Contributions | $927,580 | ContributionsAmt |
| Investment Earnings Or Losses | $4,543,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $934,448 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,803,919 | OtherExpendituresAmt |
| End Year Balance | $45,192,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,998,191 | BeginningYearBalanceAmt |
| Contributions | $1,742,601 | ContributionsAmt |
| Investment Earnings Or Losses | $6,577,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $917,226 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,942,082 | OtherExpendituresAmt |
| End Year Balance | $42,459,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,609,397 | BeginningYearBalanceAmt |
| Contributions | $5,860,590 | ContributionsAmt |
| Investment Earnings Or Losses | $6,609,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,621,950 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,166,177 | OtherExpendituresAmt |
| Administrative Expenses | $1,293,228 | AdministrativeExpensesAmt |
| End Year Balance | $54,998,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,681,470 | BeginningYearBalanceAmt |
| Contributions | $8,174,729 | ContributionsAmt |
| Investment Earnings Or Losses | $3,611,184 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,773,176 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,909,839 | OtherExpendituresAmt |
| Administrative Expenses | $1,174,971 | AdministrativeExpensesAmt |
| End Year Balance | $48,609,397 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,600 | OtherCostOrOtherBasisAmt |
| Book Value | $21,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,054,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,063,871 | DepreciationAmt |
| Book Value | $178,990,751 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,271,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,686 | DepreciationAmt |
| Book Value | $4,602,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,376,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,319,283 | DepreciationAmt |
| Book Value | $5,056,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $188,671,361 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INSURANCE INVESTMENT | $617,488 |
| ART WORK | $874,237 |
| RESTRICTED CASH HELD W/TRUSTEE | $28,407,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,898,764 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $13,817 |
| ARBITRAGE LIABILITY | $32,254 |
| STUDENT DEPOSITS | $218,240 |
| ACCRUED INTEREST PAYABLE | $3,126,504 |
| UNCLAIMED PROPERTY PAYABLE | $2,334 |
| TRUSTS AND ANNUITIES PAYABLE | $111,439 |
| HELD FOR IUP ALUMNI ASSOCIATIO | $4,673,107 |
| INTEREST RATE SWAP AGREEMENTS | $28,614,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,792,079 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,097,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,688,940 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,688,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,408,509 | RevenueSubtotalAmt |
| Other Revenues Not Included | $250,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $250,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,658,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,700,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,700,358 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,700,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4b | Transfer from Student Cooperative Association, Inc. of $250,000. |
| Schedule D, Part III, Line 4 | The artwork collection held by the Foundation is a collection of art donated to be used by the University for educational purposes. |
| Schedule D, Part V, Line 4 | The intended use of the Foundation's endowment funds is to provide academic and progammatic support to Indiana University of PA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ECOB Golf Class | NameOfEvent1Amt |
| Gross Receipts Event1 | $66,033 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,033 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $610 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,119 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,511 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,279 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Men's BB Golf | NameOfEvent2Amt |
| Gross Receipts Event2 | $68,805 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $68,805 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,700 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,125 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,683 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,158 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,621 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $89,621 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,070 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,307 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,387 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,279 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,459 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $224,459 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $610 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,770 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,581 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,716 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $122,431 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indiana Univeristy of Pennsylvania | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | IUP Campus | AddressLine1 |
| City | Indiana | City |
| State | PA | State |
| ZIP Code | 15705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 251470695 | RecipientEIN |
| Cash Grant | $2,330,546 | CashGrantAmt |
| Purpose Of Grant | Scholarships | PurposeOfGrantTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Pennsylvania higher educational facilities authori | ||||||||
| A | 232243852 | 70917RDW2 | 2006-05-16 | $51,675,000 | To finance construction of student | false | false | false |
| Pennsylvania Higher Educational Facilities Authori | ||||||||
| B | 232243852 | 70917RKD6 | 2007-05-15 | $80,540,000 | To finance construction of student | false | false | false |
| Pennsylvania Higher Educational Facilities Authori | ||||||||
| C | 232243852 | 70917rpz2 | 2008-05-06 | $73,440,000 | To finance construction of student | false | false | false |
| Pennsylvania Higher Educational Facilities Authori | ||||||||
| D | 232243852 | 70917R466 | 2012-04-12 | $37,915,000 | Refinance original loan used to co | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $51,675,000 | $4,427,813 | $168,513 | $0 | $2,768,869 | $1,887,895 | $0 | $44,316,964 | $0 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $80,540,000 | $6,493,664 | $1,354,900 | $0 | $3,376,850 | $2,305,487 | $0 | $68,655,064 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $73,440,000 | $5,283,918 | $3,622,200 | $0 | $1,127,360 | $330,307 | $0 | $62,770,001 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $37,915,000 | $2,740,390 | $0 | $0 | $484,932 | $0 | $0 | $37,043,466 | $0 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct |
|---|---|---|---|---|---|
| A | false | false | false | false | 0 |
| B | false | false | false | false | 0 |
| C | false | false | false | false | 0 |
| D | false | false | false | false | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | Yes (true) | false | false | Yes (true) | Natixis Funding Corp | 10. | Yes (true) | false | |||
| Morgan Kegan | |||||||||||
| B | Yes (true) | Yes (true) | Yes (true) | 0 | false | 32. | Yes (true) | false | |||
| MK Citizens Bank | |||||||||||
| C | Yes (true) | Yes (true) | Yes (true) | 0 | false | 32. | Yes (true) | false | |||
| 0 | |||||||||||
| D | Yes (true) | false | false | 0 | false | ||||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,577 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | The Board of Trustees delegates the review of the 990 and related schedules to the audit committee and director of financial operations upon their recommendation, the 990 is approved for filing with the internal revenue service. |
| Form 990, Part VI, Section B, Line 12C | The bylaws state that an individual must expose the conflict and remove themselves from the vote if the board has reasonable cause to believe that a director, officer, or committee member had failed to disclose an actual or possibly financial interest, it will afford the director, officer or committee member an opportunity to explain the alleged failure to disclose the conflict of interest. If after hearing the response and making such further investigation as the board deems appropriate, the board determines that the director, officer or committee member has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action, which may include immediate removal from the position held within the foundation for IUP. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part VI, Section B, Lines 15a & 15b | The Foundation for IUP has a Human Resources Committee made up of board members who evaluate the compensation for the Director and all employees of the organization using available comparability data provided by the University (IUP). The HR Committee reviews and approves the compensation and brings the decisions to the full Board of Directors to approve. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:HOUSING MANAGEMENT FEE TOTAL EXPENSES:1152834 PROGRAM SERVICES:1152834 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:228781 PROGRAM SERVICES:187446 MANAGEMENT AND GENERAL:11437 FUNDRAISING:29898 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOOD SUPPLIES AND SERVICES TOTAL EXPENSES:276754 PROGRAM SERVICES:237387 MANAGEMENT AND GENERAL:12363 FUNDRAISING:27004 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RENTAL/LEASE - OTHER TOTAL EXPENSES:691165 PROGRAM SERVICES:690055 MANAGEMENT AND GENERAL:132 FUNDRAISING:978 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INTERNAL CHARGE BACK EXPENSE TOTAL EXPENSES:626460 PROGRAM SERVICES:626460 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONTRACTED SERVICES TOTAL EXPENSES:403084 PROGRAM SERVICES:361727 MANAGEMENT AND GENERAL:835 FUNDRAISING:40522 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING & DUPLICATING TOTAL EXPENSES:85002 PROGRAM SERVICES:42952 MANAGEMENT AND GENERAL:919 FUNDRAISING:41131 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PAYMENTS IN LIEU OF TAXES TOTAL EXPENSES:314166 PROGRAM SERVICES:314166 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:HOUSING, BOOK & OTHER SCHEDULE TOTAL EXPENSES:55887 PROGRAM SERVICES:55887 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELECOMMUNICATIONS CHARGES TOTAL EXPENSES:68372 PROGRAM SERVICES:64999 MANAGEMENT AND GENERAL:2706 FUNDRAISING:667 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:868 PROGRAM SERVICES:120 MANAGEMENT AND GENERAL:398 FUNDRAISING:350 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UNCOLLECTIBLE PLEDGES TOTAL EXPENSES:224654 PROGRAM SERVICES:224654 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE/FREIGHT TOTAL EXPENSES:27577 PROGRAM SERVICES:20006 MANAGEMENT AND GENERAL:330 FUNDRAISING:7241 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIPS TOTAL EXPENSES:61128 PROGRAM SERVICES:14901 MANAGEMENT AND GENERAL:11525 FUNDRAISING:34702 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ADMINISTRATIVE OVERHEAD TOTAL EXPENSES:342808 PROGRAM SERVICES:342808 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MAINTENANCE & REPAIRS TOTAL EXPENSES:181156 PROGRAM SERVICES:180587 MANAGEMENT AND GENERAL:450 FUNDRAISING:119 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:654810 PROGRAM SERVICES:654810 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EQUIPMENT & IMPROVEMENTS TOTAL EXPENSES:92889 PROGRAM SERVICES:91047 MANAGEMENT AND GENERAL:1842 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES AND FEES TOTAL EXPENSES:103990 PROGRAM SERVICES:89606 MANAGEMENT AND GENERAL:5515 FUNDRAISING:8869 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:13415 PROGRAM SERVICES:12543 MANAGEMENT AND GENERAL:372 FUNDRAISING:500 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPUTER AND DATA PROCESSING TOTAL EXPENSES:108461 PROGRAM SERVICES:105570 MANAGEMENT AND GENERAL:1261 FUNDRAISING:1630 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK SERVICE CHARGE TOTAL EXPENSES:19314 PROGRAM SERVICES:3275 MANAGEMENT AND GENERAL:16039 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RENTAL/LEASE EQUIPMENT TOTAL EXPENSES:15909 PROGRAM SERVICES:14516 MANAGEMENT AND GENERAL:436 FUNDRAISING:957 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TAXES TOTAL EXPENSES:1042 PROGRAM SERVICES:492 MANAGEMENT AND GENERAL:550 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONSULTING TOTAL EXPENSES:136838 PROGRAM SERVICES:2100 MANAGEMENT AND GENERAL:40000 FUNDRAISING:94738 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRIZES TOTAL EXPENSES:36547 PROGRAM SERVICES:28612 FUNDRAISING:7935 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STAFF & STUDENT APPRECIATION TOTAL EXPENSES:21484 PROGRAM SERVICES:12078 MANAGEMENT AND GENERAL:6406 FUNDRAISING:3000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CAMPS & CONFERENCES TOTAL EXPENSES:28473 PROGRAM SERVICES:25163 MANAGEMENT AND GENERAL:1675 FUNDRAISING:1635 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crimson Hawks Hospitality LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Management | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |