THE UNIVERSITY OF THE ARTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF THE ARTS (EIN 23-1639911)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-31
- IRS object ID
- 201510909349300771
- 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 E
- 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 | 2015-03-31T12:05:20-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 231639911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF THE ARTS | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J LIGHTCAP | PersonNm |
| Person Title | VP FOR FINANCE AND ADMINISTRATION | PersonTitleTxt |
| Phone | 2157176000 | PhoneNum |
| Signature | 2015-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | 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 | STEPHEN J LIGHTCAP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,076,848 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1805 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,461,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,120,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,256,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,048,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,020,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,370,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,632,007 | PYOtherRevenueAmt |
| CY Other Revenue | $1,311,384 | CYOtherRevenueAmt |
| PY Total Revenue | $98,370,286 | PYTotalRevenueAmt |
| CY Total Revenue | $98,850,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,321,177 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,857,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,049,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,382,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $994,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,806,062 | PYOtherExpensesAmt |
| CY Other Expenses | $27,350,322 | CYOtherExpensesAmt |
| PY Total Expenses | $97,177,084 | PYTotalExpensesAmt |
| CY Total Expenses | $99,590,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,193,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$740,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,525,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,525,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,584,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,553,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,941,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,972,302 | 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 | $49,727,717 | ExpenseAmt |
| Grant | $29,107,973 | GrantAmt |
| Revenue | $73,663,633 | RevenueAmt |
| Desc | INSTRUCTION - EXPENSES INCURRED IN PROVIDING ACADEMIC INSTRUCTION THROUGH OUR INNOVATIVE CURRICULA TO OUR 2,000 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 2,430 STUDENTS SERVED ANNUALLY BY OUR DIVISION OF CONTINUING STUDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,564,786 | ExpenseAmt |
| Grant | $6,750,014 | GrantAmt |
| 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 | $6,578,008 | ExpenseAmt |
| Revenue | $8,490,089 | 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 | $70,870,511 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 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 | 0 | 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 | 576 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1805 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 VP FINANCE & ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157176180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191024901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|---|
| SEAN BUFFINGTON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $297,293 | $0 | $46,124 | ||
| ADOLF A PAIER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN I RUBIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN EFFRON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEANNA DECHERNEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORRANCE H HAMILTON | ||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR NOEL MAYO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE C LEVITT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEANOR L DAVIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS J MIRABELLO ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL KASS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET G WEISS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD BELK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA BRIND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P VESEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A LUTSKY | ||||||||
| SECRETARY/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SELIGSOHN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH F CORADINO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LOTMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE WAGMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE S REICHLIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DONNOLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA HELLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C FORMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD P JAFFE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD CAPLAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD J NAPLES | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM S MCKEEL | ||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT M JENKINS | ||||||||
| TREASURER/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEYMOUR G MANDELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M MILES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R GAST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN STORTI | ||||||||
| EXECUTIVE ASSISTANT/ASSISTANT SECRETARY TO THE BOA | 40.00 | Yes (X) | $46,657 | $0 | $12,635 | |||
| PAMELA SHROPSHIRE | ||||||||
| EXECUTIVE ASSISTANT/ASSISTANT SECRETARY TO THE BOA | 40.00 | Yes (X) | $39,181 | $0 | $12,406 | |||
| STEPHEN LIGHTCAP | ||||||||
| VP FOR FINANCE AND ADMINIS | 40.00 | Yes (X) | $190,700 | $0 | $32,131 | |||
| KIRK PILLOW | ||||||||
| PROVOST | 40.00 | $207,481 | $0 | $34,596 | Yes (X) | |||
| LUCILLE HUGHES | ||||||||
| VP OF ADVANCEMENT | 40.00 | $174,372 | $0 | $35,691 | Yes (X) | |||
| PAULA MARINCOLA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $216,979 | $0 | $45,037 | Yes (X) | |||
| CATHERINE KODAT | ||||||||
| DEAN FOR DIVISION OF LIBERAL ARTS | 40.00 | $139,658 | $0 | $27,204 | Yes (X) | |||
| CHRISTOPHER SHARROCK | ||||||||
| DEAN OF CAMD | 40.00 | $136,845 | $0 | $37,124 | Yes (X) | |||
| FRANCIS KUMIN | ||||||||
| DIRECTOR | 40.00 | $155,815 | $0 | $34,596 | Yes (X) | |||
| KAY WILLIAMS | ||||||||
| DEAN OF CPA | 40.00 | $147,597 | $0 | $32,294 | Yes (X) | |||
| MELISSA FRANKLIN | ||||||||
| DIRECTOR | 40.00 | $130,317 | $0 | $41,639 | Yes (X) | |||
| THOMAS CARNWATH | ||||||||
| VP OF TECHNOLOGY & INFO | 40.00 | $148,871 | $0 | $36,446 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,031,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $427,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARKHURST DINING SERVICES | |||||
| PO BOX 644091 | PITTSBURGH | PA | 152644091 | FOOD SERVICES | $2,478,776 |
| ALLIEDBARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $1,929,105 |
| 160OVER90 INC | |||||
| ONE SOUTH BROAD STREET 10TH FL | PHILADELPHIA | PA | 19107 | MARKETING | $463,974 |
| OTIS ELEVATOR COMPANY | |||||
| PO BOX 905454 | CHARLOTTE | NC | 282905454 | MAINTENANCE | $374,142 |
| XEROX CORPORATION | |||||
| PO BOX 827598 | PHILADELPHIA | PA | 191827598 | PRINTING SERVICES | $356,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $248,776 | FundraisingAmt |
| Government Grants | $714,621 | GovernmentGrantsAmt |
| All Other Contributions | $12,157,111 | AllOtherContributionsAmt |
| Noncash Contributions | $267,165 | NoncashContributionsAmt |
| Total Contributions | $13,120,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611310 | $73,663,633 | $73,663,633 |
| RESIDENCE HALLS | 611310 | $5,324,781 | $5,324,781 |
| DINING SERVICES | 900099 | $3,060,500 | $3,060,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,048,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,167,236 | TotalRevenueColumnAmt |
| Exclusion | $1,167,236 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $747,985 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $362,781 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,204 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,204 | TotalRevenueColumnAmt |
| Exclusion | $385,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,760,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,557,490 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,816 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,816 | TotalRevenueColumnAmt |
| Exclusion | $1,202,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,363 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $248,776 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,572 | TotalRevenueColumnAmt |
| Exclusion | $11,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $296,736 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $191,928 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,808 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PEW/PEI OVERHEAD | 900099 | $165,925 | $165,925 |
| ADMISSIONS APPLICATION FEES | 900099 | $119,280 | $119,280 |
| MISC REVENUE | 900099 | $101,263 | $101,263 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,332 | TotalRevenueColumnAmt |
| Exclusion | $423,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $809,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,850,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,153,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,576,628 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,037,087 | TotalAmt |
| Program Services | $6,037,087 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,820,900 | TotalAmt |
| Program Services | $29,820,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,124 | TotalAmt |
| Program Services | $249,853 | ProgramServicesAmt |
| Management And General | $1,313,398 | ManagementAndGeneralAmt |
| Fundraising | $262,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,680,071 | TotalAmt |
| Program Services | $22,333,011 | ProgramServicesAmt |
| Management And General | $4,908,800 | ManagementAndGeneralAmt |
| Fundraising | $438,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,792 | TotalAmt |
| Program Services | $895,704 | ProgramServicesAmt |
| Management And General | $291,675 | ManagementAndGeneralAmt |
| Fundraising | $35,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,889 | TotalAmt |
| Program Services | $2,729,030 | ProgramServicesAmt |
| Management And General | $774,230 | ManagementAndGeneralAmt |
| Fundraising | $86,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,812 | TotalAmt |
| Program Services | $1,511,757 | ProgramServicesAmt |
| Management And General | $492,285 | ManagementAndGeneralAmt |
| Fundraising | $59,770 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,985 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $95,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,576 | TotalAmt |
| Program Services | $132,576 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,487,092 | TotalAmt |
| Program Services | $1,209,906 | ProgramServicesAmt |
| Management And General | $6,211,136 | ManagementAndGeneralAmt |
| Fundraising | $66,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,666 | TotalAmt |
| Program Services | $390,651 | ProgramServicesAmt |
| Management And General | $38,015 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,054 | TotalAmt |
| Program Services | $2,142,531 | ProgramServicesAmt |
| Management And General | $833,279 | ManagementAndGeneralAmt |
| Fundraising | $39,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,135 | TotalAmt |
| Program Services | $372,313 | ProgramServicesAmt |
| Management And General | $912,822 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,054 | TotalAmt |
| Program Services | $334,437 | ProgramServicesAmt |
| Management And General | $2,261,617 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,413 | TotalAmt |
| Program Services | $750,639 | ProgramServicesAmt |
| Management And General | $145,462 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,156 | TotalAmt |
| Program Services | $102,343 | ProgramServicesAmt |
| Management And General | $37,284 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,761 | TotalAmt |
| Management And General | $2,468,761 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152,722 | TotalAmt |
| Program Services | $25,303 | ProgramServicesAmt |
| Management And General | $5,127,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,575 | TotalAmt |
| Program Services | $2,578 | ProgramServicesAmt |
| Management And General | $579,997 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $788,783 | $71,376 | $717,407 |
| SPECIAL EVENTS | $437,994 | $335,747 | $102,247 |
| R.A. HOUSING | $384,300 | $384,300 | |
| HONORARIA | $373,759 | $344,702 | $29,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,297 | TotalAmt |
| Program Services | $693,507 | ProgramServicesAmt |
| Management And General | $295,790 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,590,997 | TotalAmt |
| Program Services | $70,870,511 | ProgramServicesAmt |
| Management And General | $27,726,406 | ManagementAndGeneralAmt |
| Fundraising | $994,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,288 | BOYAmt |
| EOY | $140,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,129,453 | BOYAmt |
| EOY | $12,665,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,898 | BOYAmt |
| EOY | $756,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,043 | BOYAmt |
| EOY | $867,590 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,206 | BOYAmt |
| EOY | $1,102,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,148,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,236,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,790,286 | BOYAmt |
| EOY | $78,912,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,450,111 | BOYAmt |
| EOY | $37,371,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,740,800 | BOYAmt |
| EOY | $15,590,716 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,685 | BOYAmt |
| EOY | $2,020,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,176 | BOYAmt |
| EOY | $1,097,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,525,946 | BOYAmt |
| EOY | $150,525,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,609 | BOYAmt |
| EOY | $5,391,548 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,856,229 | BOYAmt |
| EOY | $12,738,233 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,750,000 | BOYAmt |
| EOY | $38,640,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,659,248 | BOYAmt |
| EOY | $9,920,908 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,595,396 | BOYAmt |
| EOY | $3,862,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,584,482 | BOYAmt |
| EOY | $70,553,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,238,177 | BOYAmt |
| EOY | $22,680,618 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,606,240 | BOYAmt |
| EOY | $17,794,504 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,097,047 | BOYAmt |
| EOY | $39,497,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,941,464 | BOYAmt |
| EOY | $79,972,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,525,946 | BOYAmt |
| EOY | $150,525,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$740,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,770,977 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,325,868 | BeginningYearBalanceAmt |
| Contributions | $143,322 | ContributionsAmt |
| Investment Earnings Or Losses | -$941,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,889,069 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,638,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,738,463 | BeginningYearBalanceAmt |
| Contributions | $60,914 | ContributionsAmt |
| Investment Earnings Or Losses | $4,104,215 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,577,724 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,325,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,091,591 | BeginningYearBalanceAmt |
| Contributions | $858,196 | ContributionsAmt |
| Investment Earnings Or Losses | $2,113,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,324,991 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,738,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | 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 | $5,854,855 | OtherCostOrOtherBasisAmt |
| Book Value | $5,854,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,641,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,211,934 | DepreciationAmt |
| Book Value | $67,429,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,652,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,024,721 | DepreciationAmt |
| Book Value | $5,628,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,912,251 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $13,024,089 | F |
| FUNDS HELD IN TRUST | $2,566,627 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,590,716 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $500,000 |
| GOVERNMENT ADVANCES | $1,916,420 |
| CAPITAL LEASE OBLIGATIONS | $550,757 |
| CONDITIONAL ASSET RETIREMENT OBLIGATIONS | $895,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,862,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,182,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,770,977 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$29,107,973 | OtherRevenueAmt |
| Revenue Not Reported | -$23,336,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,519,358 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$668,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$668,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,850,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,151,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $668,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $668,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,483,024 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $29,107,973 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,107,973 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,590,997 | 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 STATEMENT. 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. CURRENTLY, THE 2011, 2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PENNSYLVANIA DEPARTMENT OF REVENUE. HOWEVER, THE UNIVERSITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE UNIVERSITY BEEN CONTACTED BY THESE JURISDICTIONS. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT SCHOLARSHIPS -29,107,973. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -191,928. RENTAL EXPENSE -362,781. FUNDRAISING EXPENSES -113,791. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 191,928. RENTAL EXPENSE 362,781. FUNDRAISING EXPENSES 113,791. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT SCHOLARSHIPS 29,107,973. |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART UNLEASHED | NameOfEvent1Amt |
| Gross Receipts Event1 | $374,139 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $248,776 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,363 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,791 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $374,139 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $248,776 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,363 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $48,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,572 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AOPERA CO OF PHILA TOTAL | ||||||||
| 1420 LOCUST STREET SUITE 210 | PHILADELPHIA | PA | 19102 | 231504706 | 501(C)(3) | $360,000 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA LIVE ARTS & PHILLY TOTAL | ||||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 232936188 | 501(C)(3) | $282,822 | ARTS AND CULTURAL PROJECTS | |
| WILLIAM WAY COMMUNITY CTR TOTAL | ||||||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | 237429170 | 501(C)(3) | $215,000 | ARTS AND CULTURAL PROJECTS | |
| MANN CENTER FOR THE PERFORMING A TOTAL | ||||||||
| 123 S BROAD STREET SUITE 815 | PHILADELPHIA | PA | 19109 | 231473884 | 501(C)(3) | $210,000 | ARTS AND CULTURAL PROJECTS | |
| PRISM QUARTET INC TOTAL | ||||||||
| 257 WEST HARVEY STREET | PHILADELPHIA | PA | 19144 | 264210673 | 501(C)(3) | $210,000 | ARTS AND CULTURAL PROJECTS | |
| THE WILMA THEATER TOTAL | ||||||||
| 265 S BROAD STREET | PHILADELPHIA | PA | 19107 | 237425668 | 501(C)(3) | $201,050 | ARTS AND CULTURAL PROJECTS | |
| ARDEN THEATRE COMPANY TOTAL | ||||||||
| 40 NORTH SECOND STREET | PHILADELPHIA | PA | 19106 | 232521993 | 501(C)(3) | $192,625 | ARTS AND CULTURAL PROJECTS | |
| INSTITUTE OF CONTEMPORARY ART TOTAL | ||||||||
| 118 S 36TH STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $187,042 | ARTS AND CULTURAL PROJECTS | |
| FABRIC WORKSHOP AND MUSEUM TOTAL | ||||||||
| 1214 ARCH STREET | PHILADELPHIA | PA | 19107 | 232018929 | 501(C)(3) | $178,750 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA MURAL ARTS ADVOCATE TOTAL | ||||||||
| 1729 MT VERNON STREET | PHILADELPHIA | PA | 19130 | 232876470 | 501(C)(3) | $169,250 | ARTS AND CULTURAL PROJECTS | |
| PASION Y ARTE TOTAL | ||||||||
| 6411 OVERBROOK AVENUE | PHILADELPHIA | PA | 19151 | 233099942 | 501(C)(3) | $165,000 | ARTS AND CULTURAL PROJECTS | |
| SRUTI (GRANT PMT) TOTAL | ||||||||
| 1240 NORMANDY DRIVE | BLUE BELL | PA | 19422 | 232454367 | 501(C)(3) | $165,000 | ARTS AND CULTURAL PROJECTS | |
| CLIVEDEN OF THE NATIONAL TRUST TOTAL | ||||||||
| 6401 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 232232675 | 501(C)(3) | $153,334 | ARTS AND CULTURAL PROJECTS | |
| FRIENDS OF LAUREL HILL CEMETERY TOTAL | ||||||||
| 3822 RIDGE AVENUE | PHILADELPHIA | PA | 19132 | 232082037 | 501(C)(3) | $147,500 | ARTS AND CULTURAL PROJECTS | |
| NEW PARADISE LABORATORIES TOTAL | ||||||||
| 1325 N RANDOLPH STREET | PHILADELPHIA | PA | 19122 | 233023941 | 501(C)(3) | $138,600 | ARTS AND CULTURAL PROJECTS | |
| MONTCO COMMUNITY COLLEGE TOTAL | ||||||||
| 340 DEKALB PIKE | BLUE BELL | PA | 19422 | 232253031 | 501(C)(3) | $110,000 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA ART ALLIANCE TOTAL | ||||||||
| 251 S 18TH STREET | PHILADELPHIA | PA | 19103 | 231352276 | 501(C)(3) | $110,000 | ARTS AND CULTURAL PROJECTS | |
| TEMPESTA DI MARE TOTAL | ||||||||
| 1034 CARPENTER STREET | PHILADELPHIA | PA | 19147 | 233013869 | 501(C)(3) | $105,000 | ARTS AND CULTURAL PROJECTS | |
| JAMES A MICHENER ART MUSEUM TOTAL | ||||||||
| 138 S PINE STREET | DOYLESTOWN | PA | 18901 | 232471583 | 501(C)(3) | $103,125 | ARTS AND CULTURAL PROJECTS | |
| SCRIBE VIDEO CENTER INC TOTAL | ||||||||
| 4212 CHESTNUT STREET 3RD FLOOR | PHILADELPHIA | PA | 19104 | 232358942 | 501(C)(3) | $100,175 | ARTS AND CULTURAL PROJECTS | |
| PHILADANCO TOTAL | ||||||||
| 9 N PRESTON STREET PHILADANCO WAY | PHILADELPHIA | PA | 191042210 | 237161084 | 501(C)(3) | $100,000 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA FOLKLORE PROJECT TOTAL | ||||||||
| 735 S 50TH STREET | PHILADELPHIA | PA | 19143 | 232568080 | 501(C)(3) | $100,000 | ARTS AND CULTURAL PROJECTS | |
| DREXEL UNIVERSITY COLLEGE OF MED TOTAL | ||||||||
| LEGACY CENTER 2900 W QUEEN LANE K | PHILADELPHIA | PA | 19129 | 231352830 | 501(C)(3) | $99,850 | ARTS AND CULTURAL PROJECTS | WING LOWER LEVEL |
| ARS NOVA WORKSHOP INC TOTAL | ||||||||
| 3909 WARREN STREET | PHILADELPHIA | PA | 19104 | 383714248 | 501(C)(3) | $97,500 | ARTS AND CULTURAL PROJECTS | |
| PEOPLE'S LIGHT & THEATRE CO TOTAL | ||||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 19355 | 237313407 | 501(C)(3) | $95,278 | ARTS AND CULTURAL PROJECTS | |
| INTERNATIONAL HOUSE PHILADELPHIA TOTAL | ||||||||
| 3701 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231365364 | 501(C)(3) | $86,900 | ARTS AND CULTURAL PROJECTS | |
| TEMPLE UNIVERSITY TOTAL | ||||||||
| 1515 MARKET STREET | PHILADELPHIA | PA | 19102 | 231365971 | 501(C)(3) | $83,000 | ARTS AND CULTURAL PROJECTS | |
| LEAH STEIN DANCE COMPANY TOTAL | ||||||||
| 130 E CLIVEDEN STREET | PHILADELPHIA | PA | 19119 | 233005185 | 501(C)(3) | $76,000 | ARTS AND CULTURAL PROJECTS | |
| JOHNSON HOUSE HISTORIC SITE TOTAL | ||||||||
| 6306 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 232860359 | 501(C)(3) | $73,000 | ARTS AND CULTURAL PROJECTS | |
| NETWORK FOR NEW MUSIC TOTAL | ||||||||
| 6757 GREENE STREET SUITE 400 | PHILADELPHIA | PA | 19119 | 222629436 | 501(C)(3) | $71,000 | ARTS AND CULTURAL PROJECTS | |
| NICHOLE CANUSO DANCE COMPANY TOTAL | ||||||||
| 913 FEDERAL STREET | PHILADELPHIA | PA | 19147 | 233078345 | 501(C)(3) | $71,000 | ARTS AND CULTURAL PROJECTS | |
| THE BARNES FOUNDATION TOTAL | ||||||||
| 1515 MARKET STREET | PHILADELPHIA | PA | 19102 | 236000149 | 501(C)(3) | $68,750 | ARTS AND CULTURAL PROJECTS | |
| EASTERN STATE PENITENTIARY TOTAL | ||||||||
| 2124 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 311627155 | 501(C)(3) | $67,084 | ARTS AND CULTURAL PROJECTS | |
| THE PRINT CENTER TOTAL | ||||||||
| 1614 LATIMER STREET | PHILADELPHIA | PA | 19103 | 230988930 | 501(C)(3) | $65,285 | ARTS AND CULTURAL PROJECTS | |
| TYLER SCHOOL OF ART TOTAL | ||||||||
| 2001 NORTH 13TH STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $60,500 | ARTS AND CULTURAL PROJECTS | |
| GROUP MOTION DANCE COMPANY TOTAL | ||||||||
| 3500 LANCASTER AVENUE | PHILADELPHIA | PA | 19104 | 231855995 | 501(C)(3) | $59,800 | ARTS AND CULTURAL PROJECTS | |
| UNIVERSITY OF THE ARTS TOTAL | ||||||||
| 320 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231639911 | 501(C)(3) | $59,750 | ARTS AND CULTURAL PROJECTS | |
| MUSICOPIA TOTAL | ||||||||
| 2001 MARKET STREET SUITE 3100 | PHILADELPHIA | PA | 19103 | 237397981 | 501(C)(3) | $56,708 | ARTS AND CULTURAL PROJECTS | |
| VOX POPULI TOTAL | ||||||||
| 319 N 11TH STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | 232912413 | 501(C)(3) | $55,201 | ARTS AND CULTURAL PROJECTS | |
| WAGNER FREE INSTITUTE OF SCIENCE TOTAL | ||||||||
| 1700 W MONTGOMERY AVENUE | PHILADELPHIA | PA | 19121 | 231370509 | 501(C)(3) | $55,000 | ARTS AND CULTURAL PROJECTS | |
| WEST PHILADELPHIA CULTURAL ALLIANCE TOTAL | ||||||||
| 4949 WALNUT STREET | PHILADELPHIA | PA | 191394228 | 222696971 | 501(C)(3) | $55,000 | ARTS AND CULTURAL PROJECTS | |
| ASIAN ARTS INITIATIVE (GRANTEE) TOTAL | ||||||||
| 1219 VINE STREET | PHILADELPHIA | PA | 19107 | 232827657 | 501(C)(3) | $50,000 | ARTS AND CULTURAL PROJECTS | |
| CURTIS INSTITUTE OF MUSIC TOTAL | ||||||||
| 1726 LOCUST STREET | PHILADELPHIA | PA | 19103 | 231585611 | 501(C)(3) | $50,000 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA MUSEUM OF ART TOTAL | ||||||||
| PO BOX 7646 | PHILADELPHIA | PA | 191017646 | 231365388 | 501(C)(3) | $46,500 | ARTS AND CULTURAL PROJECTS | |
| ALLIANCE OF ARTISTS COMMUNITIES TOTAL | ||||||||
| 255 S MAIN STREET | PROVIDENCE | RI | 02903 | 582138525 | 501(C)(3) | $44,000 | ARTS AND CULTURAL PROJECTS | |
| ARCADIA UNIVERSITY ART GALLERY TOTAL | ||||||||
| 450 S EASTON RD | GLENSIDE | PA | 19038 | 231352620 | 501(C)(3) | $38,333 | ARTS AND CULTURAL PROJECTS | |
| KULU MELE AFRICAN DANCE & DRUM ENSEMBLE TOTAL | ||||||||
| 6417 N 13TH ST | PHILADELPHIA | PA | 19126 | 311742572 | 501(C)(3) | $35,496 | ARTS AND CULTURAL PROJECTS | |
| MENDELSSOHN CLUB TOTAL | ||||||||
| 100 N 20TH STREET SUITE 302 | PHILADELPHIA | PA | 19103 | 237121950 | 501(C)(3) | $35,000 | ARTS AND CULTURAL PROJECTS | |
| SETTLEMENT MUSIC SCHOOL TOTAL | ||||||||
| PO BOX 63966 | PHILADELPHIA | PA | 19147 | 231352676 | 501(C)(3) | $33,000 | ARTS AND CULTURAL PROJECTS | |
| SUSAN HESS MODERN DANCE INC TOTAL | ||||||||
| 508 SPRUCE STREET | PHILADELPHIA | PA | 19106 | 232203757 | 501(C)(3) | $32,500 | ARTS AND CULTURAL PROJECTS | |
| ARTREACH INC TOTAL | ||||||||
| 1819 JFK BLVD SUITE 200 | PHILADELPHIA | PA | 19103 | 232836787 | 501(C)(3) | $30,000 | ARTS AND CULTURAL PROJECTS | |
| INTERACT THEATER CO TOTAL | ||||||||
| 2030 SANSOM STREET | PHILADELPHIA | PA | 19103 | 232555449 | 501(C)(3) | $30,000 | ARTS AND CULTURAL PROJECTS | |
| PHILA YOUNG PLAYWRIGHTS TOTAL | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY 2ND | PHILADELPHIA | PA | 19146 | 232474075 | 501(C)(3) | $30,000 | ARTS AND CULTURAL PROJECTS | FLOOR |
| PIG IRON THEATRE COMPANY TOTAL | ||||||||
| 1417 N 2ND STREET | PHILADELPHIA | PA | 19122 | 133874192 | 501(C)(3) | $30,000 | ARTS AND CULTURAL PROJECTS | |
| TRUSTEES OF THE UNIVERSITY OF PE TOTAL | ||||||||
| OFFICE OF RESEARCH SERVICES 3451 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $30,000 | ARTS AND CULTURAL PROJECTS | WALNUT STREET-P221 FRANKLIN BLDG |
| THEATRE EXILE TOTAL | ||||||||
| 1340 S 13TH STREET | PHILADELPHIA | PA | 19147 | 232978331 | 501(C)(3) | $29,700 | ARTS AND CULTURAL PROJECTS | |
| VARIOUS GRANTS | ||||||||
| 320 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231639911 | 501(C)(3) | $29,109 | ARTS AND CULTURAL PROJECTS | |
| BRANDYWINE CONSERVANCE&RIVER MUS TOTAL | ||||||||
| PO BOX 141 US RTE 1 | CHADDS FORD | PA | 19317 | 516020908 | 501(C)(3) | $27,500 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA FRINGE FESTIVAL TOTAL | ||||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 232936188 | 501(C)(3) | $22,688 | ARTS AND CULTURAL PROJECTS | |
| PRESERVATION ALLIANCE OF GREATER PHILADELPHIA TOTAL | ||||||||
| 1608 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19103 | 232106589 | 501(C)(3) | $22,183 | ARTS AND CULTURAL PROJECTS | |
| FIRST PERSON ARTS TOTAL | ||||||||
| 100 SOUTH BROAD STREET SUITE 2212 | PHILADELPHIA | PA | 19110 | 233023995 | 501(C)(3) | $20,065 | ARTS AND CULTURAL PROJECTS | |
| THE ROSENBACH MUSEUM AND LIBRARY TOTAL | ||||||||
| 2008-2010 DELANCEY PLACE | PHILADELPHIA | PA | 19103 | 231425055 | 501(C)(3) | $20,000 | ARTS AND CULTURAL PROJECTS | |
| CONSERVATION CENTER FOR ART AND TOTAL | ||||||||
| 264 S 23RD STREET | PHILADELPHIA | PA | 19103 | 232047295 | 501(C)(3) | $15,975 | ARTS AND CULTURAL PROJECTS | |
| BASEKAMP TOTAL | ||||||||
| 238 S 13TH STREET APT 2F | PHILADELPHIA | PA | 19107 | 270012888 | 501(C)(3) | $15,218 | ARTS AND CULTURAL PROJECTS | |
| DANCEUSA PHILADELPHIA TOTAL | ||||||||
| 1427 SPRUCE STREET SUITE 1F | PHILADELPHIA | PA | 19102 | 521253457 | 501(C)(3) | $15,000 | ARTS AND CULTURAL PROJECTS | |
| PENNSYLVANIA BALLET TOTAL | ||||||||
| 1819 JFK BLVD SUITE 210 | PHILADELPHIA | PA | 19103 | 231629970 | 501(C)(3) | $15,000 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA CLEF CLUB OF JAZZ & PERFORMING ARTS INC TOTAL | ||||||||
| 736-38 SOUTH BROAD STREET | PHILADELPHIA | PA | 19146 | 232302559 | 501(C)(3) | $15,000 | ARTS AND CULTURAL PROJECTS | |
| THE GALLERIES AT MOORE COLLEGE O TOTAL | ||||||||
| 20TH STREET AND THE PARKWAY | PHILADELPHIA | PA | 19103 | 231352236 | 501(C)(3) | $14,667 | ARTS AND CULTURAL PROJECTS | |
| CHEMICAL HERITAGE FOUNDATION TOTAL | ||||||||
| 315 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | 222817365 | 501(C)(3) | $14,480 | ARTS AND CULTURAL PROJECTS | |
| INDEPENDENCE SEAPORT MUSEUM TOTAL | ||||||||
| 211 S COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 231584971 | 501(C)(3) | $13,626 | ARTS AND CULTURAL PROJECTS | |
| UNIVERSITY OF PENN-WXPN TOTAL | ||||||||
| 3025 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $13,513 | ARTS AND CULTURAL PROJECTS | |
| ACADEMY OF VOCAL ARTS TOTAL | ||||||||
| 1920 SPRUCE STREET | PHILADELPHIA | PA | 19103 | 231352001 | 501(C)(3) | $12,000 | ARTS AND CULTURAL PROJECTS | |
| AL-BUSTAN SEEDS OF CULTURE TOTAL | ||||||||
| 526 SOUTH 46TH STREET | PHILADELPHIA | PA | 19143 | 030502955 | 501(C)(3) | $12,000 | ARTS AND CULTURAL PROJECTS | |
| CHAMBER ORCHESTRA OF PHILADELPHIA TOTAL | ||||||||
| 1520 LOCUST ST SUITE 500 | PHILADELPHIA | PA | 19102 | 231929096 | 501(C)(3) | $10,669 | ARTS AND CULTURAL PROJECTS | |
| TARAS LEWYCKJ TOTAL | ||||||||
| 1003 CAROUSEL DRIVE | WARMINSTER | PA | 18974 | 453123905 | 501(C)(3) | $10,000 | ARTS AND CULTURAL PROJECTS | |
| THE MACDOWELL COLONY INC TOTAL | ||||||||
| 163 EAST 81ST STREET | NEW YORK | NY | 10028 | 131592242 | 501(C)(3) | $10,000 | ARTS AND CULTURAL PROJECTS | |
| SCHUYLKILL CENTER FOR ENVIRONMEN TOTAL | ||||||||
| 8480 HAGYS MILL ROAD | PHILADELPHIA | PA | 19128 | 231654975 | 501(C)(3) | $9,167 | ARTS AND CULTURAL PROJECTS | |
| SLOUGHT FOUNDATION TOTAL | ||||||||
| 4017 WALNUT STREET SUITE 918 | PHILADELPHIA | PA | 19104 | 010754956 | 501(C)(3) | $9,166 | ARTS AND CULTURAL PROJECTS | |
| BOWERBIRD INC TOTAL | ||||||||
| 2226 LOCUST STREET | PHILADELPHIA | PA | 19103 | 562629725 | 501(C)(3) | $8,219 | ARTS AND CULTURAL PROJECTS | |
| CROSSROADS MUSIC TOTAL | ||||||||
| 801 SOUTH 48TH STREET | PHILADELPHIA | PA | 19143 | 260847804 | 501(C)(3) | $7,000 | ARTS AND CULTURAL PROJECTS | |
| MOORE COLLEGE OF ART AND DESIGN TOTAL | ||||||||
| 20TH STREET AND THE PARKWAY | PHILADELPHIA | PA | 19103 | 231352236 | 501(C)(3) | $5,490 | ARTS AND CULTURAL PROJECTS | |
| AFRICAN AMERICAN MUSEUM IN PHILADELPHIA TOTAL | ||||||||
| 701 ARCH STREET | PHILADELPHIA | PA | 19106 | 231941617 | 501(C)(3) | $5,000 | ARTS AND CULTURAL PROJECTS | |
| CARNEGIE MUSEUM OF ART TOTAL | ||||||||
| 440 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250965280 | 501(C)(3) | $5,000 | ARTS AND CULTURAL PROJECTS | |
| FLEISHER ART MEMORIAL TOTAL | ||||||||
| 719 CATHERINE ST | PHILADELPHIA | PA | 19147 | 232249360 | 501(C)(3) | $5,000 | ARTS AND CULTURAL PROJECTS | |
| MOTHER BETHEL AME CHURCH TOTAL | ||||||||
| 419 RICHARD ALLEN AVENUE | PHILADELPHIA | PA | 19147 | 231352413 | 501(C)(3) | $5,000 | ARTS AND CULTURAL PROJECTS | |
| ORCHESTRA 2001 TOTAL | ||||||||
| PO BOX 30282 | PHILADELPHIA | PA | 19103 | 232545727 | 501(C)(3) | $5,000 | ARTS AND CULTURAL PROJECTS | |
| PHILADELPHIA PHOTO ARTS CENTER TOTAL | ||||||||
| 1400 N AMERICAN STREET 103 | PHILADELPHIA | PA | 19122 | 263413554 | 501(C)(3) | $5,000 | ARTS AND CULTURAL PROJECTS | |
| STENTON NSCDA-PA TOTAL | ||||||||
| 1630 LATIMER STREET | PHILADELPHIA | PA | 19103 | 231352271 | 501(C)(3) | $5,000 | ARTS AND CULTURAL PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 88 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SCHOLARSHIP | 186 | $1,068,721 | CREDIT TO OFFSET TUITION FEES |
| FINANCIAL AID | 1996 | $28,039,252 | CREDIT TO OFFSET TUITION FEES |
| GRANTS TO INDIVIDUALS | 54 | $712,927 |
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 AND 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 AND 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 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN BUFFINGTON | ||||||||||||||
| PRESIDENT & CEO | $258,293 | $0 | $0 | $0 | $39,000 | $0 | $15,600 | $0 | $30,524 | $0 | $343,417 | $0 | $0 | $0 |
| STEPHEN LIGHTCAP | ||||||||||||||
| VP FOR FINANCE AND ADMINIS | $190,700 | $0 | $0 | $0 | $0 | $0 | $11,693 | $0 | $20,438 | $0 | $222,831 | $0 | $0 | $0 |
| KIRK PILLOW | ||||||||||||||
| PROVOST | $207,481 | $0 | $0 | $0 | $0 | $0 | $10,179 | $0 | $24,417 | $0 | $242,077 | $0 | $0 | $0 |
| LUCILLE HUGHES | ||||||||||||||
| VP OF ADVANCEMENT | $174,372 | $0 | $0 | $0 | $0 | $0 | $10,560 | $0 | $25,131 | $0 | $210,063 | $0 | $0 | $0 |
| PAULA MARINCOLA | ||||||||||||||
| EXECUTIVE DIRECTOR | $216,979 | $0 | $0 | $0 | $0 | $0 | $18,387 | $0 | $26,650 | $0 | $262,016 | $0 | $0 | $0 |
| CATHERINE KODAT | ||||||||||||||
| DEAN FOR DIVISION OF LIBERAL ARTS | $139,658 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $18,804 | $0 | $166,862 | $0 | $0 | $0 |
| CHRISTOPHER SHARROCK | ||||||||||||||
| DEAN OF CAMD | $136,845 | $0 | $0 | $0 | $0 | $0 | $8,526 | $0 | $28,598 | $0 | $173,969 | $0 | $0 | $0 |
| FRANCIS KUMIN | ||||||||||||||
| DIRECTOR | $155,815 | $0 | $0 | $0 | $0 | $0 | $10,179 | $0 | $24,417 | $0 | $190,411 | $0 | $0 | $0 |
| KAY WILLIAMS | ||||||||||||||
| DEAN OF CPA | $147,597 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $23,294 | $0 | $179,891 | $0 | $0 | $0 |
| MELISSA FRANKLIN | ||||||||||||||
| DIRECTOR | $130,317 | $0 | $0 | $0 | $0 | $0 | $12,441 | $0 | $29,198 | $0 | $171,956 | $0 | $0 | $0 |
| THOMAS CARNWATH | ||||||||||||||
| VP OF TECHNOLOGY & INFO | $148,871 | $0 | $0 | $0 | $0 | $0 | $9,277 | $0 | $27,169 | $0 | $185,317 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232243852 | BondIssuerEIN |
| CUSIP | 70917PGP9 | CUSIPNum |
| Bond Issued | 2006-04-19 | BondIssuedDt |
| Issue Price | $18,367,163 | IssuePriceAmt |
| Purpose | BUILDING IMPROVEMENTS AND EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $19,832,936 | TotalProceedsAmt |
| In Reserve Fund | $4,170,357 | InReserveFundAmt |
| Refunding Escrow | $11,756,099 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $899,438 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,521,689 | CapitalExpendituresAmt |
| Unspent | $2,567 | UnspentAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
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
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 | $111,753 | 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 |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $267,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SCORES | 195 | $0 |
| Yes (X) | RECORDINGS | 165 | $0 |
| Yes (X) | PERIODICAL IS | 80 | $0 |
| 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 CONTRIBUTIONS. THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF DONORS. |
| PART I, LINE 33: | THE UNIVERSITY RECEIVED CONTRIBUTIONS OF 876 BOOKS AND PUBLICATIONS. THE UNIVERSITY DOES NOT RECORD THE VALUE OF SUCH CONTRIBUTIONS IN ITS ACCOUNTING RECORDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: IRA BRIND AND RONALD CAPLAN IRA BRIND AND ELEANOR DAVIS IRA BRIND AND SCOTT JENKINS RON NAPLES AND SCOTT JENKINS SCOTT JENKINS AND ELEANOR DAVIS GAIL KASS AND ELEANOR DAVIS |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 15 | THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES FOR ALL OFFICERS. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION TO DETERMINE THAT THE SALARY RANGE IS REASONABLE. 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. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BRYN MAWR TRUST CO 1 E CHOCOLAT | AddressLine1 |
| City | HERSHEY | City |
| State | PA | State |
| ZIP Code | 17033 | ZIPCode |
| 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 |