SALISBURY UNIVERSITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SALISBURY UNIVERSITY FOUNDATION INC (EIN 52-1127396)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201420489349301137
- Schema version
- 2012v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T14:08:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341876254 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28614 MARLBORO AVE SUITE 103 | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521127396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALISBURY UNIVERSITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALI | NameControl |
| Phone | 4105436392 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2655 | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T GREG PRINCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4105436392 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE J OCHSE | Name |
| PTIN | P00040847 | PTIN |
| Phone | 4108226950 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | T GREG PRINCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 CAMDEN AVE | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15572474 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SALISBURY.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE ACTIVITIES, EDUCATIONAL PROGRAMS, ATHLETICS AND SCHOLARSHIPS OF SALISBURY UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 48231 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10544 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9212299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3181026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1018407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 801863 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1284632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2262432 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11573235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6335948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2848821 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 891251 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 977967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 810932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2116469 | OtherExpensePriorYear |
| Other Expenses Current Year | 2160977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5943257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3863160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5629978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2472788 | RevenuesLessExpensesCY |
| Total Assets BOY | 55775281 | TotalAssetsBOY |
| Total Assets EOY | 62754793 | TotalAssetsEOY |
| Total Liabilities BOY | 4910912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5488641 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50864369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57266152 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE FOUNDATION IS TO ENRICH THE ACTIVITIES, EDUCATIONAL PROGRAMS, ATHLETICS AND SCHOLARSHIPS OF SALISBURY UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 403768 | Expense |
| Description | ATHLETIC AND RECREATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 879150 | Expense |
| Revenue | 465954 | Revenue |
| Description | DELMARVA PUBLIC RADIO | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 732282 | Expense |
| Grants | 732282 | Grants |
| Description | SCHOLARSHIPS | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 70374 | NABB RESEARCH | ||
| 596148 | OTHER UNIVERSITY PROGRAMS | 158969 | 335909 |
| 353121 | HENSON SCHOOL OF SCIENCE | ||
| 107631 | PERDUE SCHOOL OF BUSINESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1127274 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 158969 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 335909 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3142474 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN ADKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105436392 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 CAMDEN AVENUE | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL BAKER-JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE CAPUTE | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| DOUG CHURCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE CORT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR CAROLYN ELMORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A GIVENS II | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL GUERRIERI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR PETER JACKSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA JUDKINS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| AMY TILGHMAN MILLER | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| ANNE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MOORE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| STEVE PAPPAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES PERDUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER ROSKOVICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY SPOSATO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEELAND TRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN WASHBURN-NISKANEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD WHALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNA ABERCROMBIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BERTSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BROSMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JANET DUDLEY-ESHBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE GARIGLIANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY HANNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W RICHARD HOLLOWAY JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DWIGHT W MARSHALL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL PARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ROSENTHAL THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR CHRISTOPHER SNYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MICHELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN WILLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC RADIO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 79540 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21279 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RADIO PROGRAMMING | DescriptionOfServices |
| Compensation | 171852 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 40550 | FundraisingEvents |
| Government Grants | 128116 | GovernmentGrants |
| All Other Contributions | 3012360 | AllOtherContributions |
| Total Contributions | 3181026 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| QUALIFIED SPONSORSHIP PAYMENTS | 515100 | 241032 | 241032 |
| UNIVERSITY SUPPORT OF OPERATING | 515100 | 223479 | 223479 |
| ALL OTHER PROGRAM SERVICE REVENUE | 900099 | 180356 | 180356 |
| EVENT REGISTRATIONS | 900099 | 87332 | 87332 |
| MEMBERSHIP INCOME | 900099 | 45890 | 45890 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 801863 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1571784 | TotalRevenueColumn |
| Exclusion | $1,571,784 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71829 | Real |
| Personal | 48231 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 75745 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3916 | Real |
| Personal | 48231 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44315 | TotalRevenueColumn |
| Unrelated Business Revenue | 48231 | UnrelatedBusinessRevenue |
| Exclusion | -$3,916 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9328588 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8637940 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 690648 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690648 | TotalRevenueColumn |
| Exclusion | $690,648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 569153 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 522841 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46312 | TotalRevenueColumn |
| Exclusion | $46,312 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6335948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 801863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48231 | UnrelatedBusinessRevenue |
| Exclusion | $2,304,828 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20261 | Total |
| Program Services | 20261 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870990 | Total |
| Program Services | 870990 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24791 | Total |
| Program Services | 24791 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786141 | Total |
| Program Services | 345666 | ProgramServices |
| Management And General | 332534 | ManagementAndGeneral |
| Fundraising | 107941 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24150 | Total |
| Program Services | 19845 | ProgramServices |
| Management And General | 4305 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46875 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 38875 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140999 | Total |
| Management And General | 140999 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68386 | Total |
| Program Services | 68256 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72190 | Total |
| Program Services | 53061 | ProgramServices |
| Management And General | 9339 | ManagementAndGeneral |
| Fundraising | 9790 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59087 | Total |
| Program Services | 55592 | ProgramServices |
| Management And General | 1518 | ManagementAndGeneral |
| Fundraising | 1977 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24051 | Total |
| Program Services | 23932 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128480 | Total |
| Program Services | 128325 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84785 | Total |
| Program Services | 81794 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
| Fundraising | 1201 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5719 | Total |
| Program Services | 561 | ProgramServices |
| Management And General | 5158 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3045 | Total |
| Program Services | 3045 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18073 | Total |
| Program Services | 18073 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17345 | Total |
| Program Services | 13782 | ProgramServices |
| Management And General | 3563 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING | 269730 | 269730 | ||
| EQUIPMENT AND SUPPLIES | 239455 | 238904 | 551 | |
| MISCELLANEOUS | 194688 | 194609 | 79 | |
| EVENT COSTS | 187431 | 150957 | 11766 | 24708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576488 | Total |
| Program Services | 552300 | ProgramServices |
| Management And General | 23888 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3863160 | Total |
| Program Services | 3142474 | ProgramServices |
| Management And General | 574769 | ManagementAndGeneral |
| Fundraising | 145917 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301557 | BOY |
| EOY | 357701 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7395538 | BOY |
| EOY | 6218013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109636 | BOY |
| EOY | 138145 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88123 | BOY |
| EOY | 76151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2557495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1293894 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289747 | BOY |
| EOY | 1263601 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39905792 | BOY |
| EOY | 45712416 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6684888 | BOY |
| EOY | 8988766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55775281 | BOY |
| EOY | 62754793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128576 | BOY |
| EOY | 209186 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159117 | BOY |
| EOY | 188141 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1875757 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893070 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730149 | BOY |
| EOY | 3215557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4910912 | BOY |
| EOY | 5488641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4185043 | BOY |
| EOY | 4836307 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23103384 | BOY |
| EOY | 26563375 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23575942 | BOY |
| EOY | 25866470 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50864369 | BOY |
| EOY | 57266152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55775281 | BOY |
| EOY | 62754793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2472788 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3928995 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4237357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8368638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2493579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3181026 | CurrentTaxYear |
| Total | 20531099 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4237357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8368638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2493579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3181026 | CurrentTaxYear |
| Total | 20531099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 684850 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19846249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1423859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1001530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1116128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1356361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1643613 | CurrentTaxYear |
| Total | 6541491 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 37420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48231 | CurrentTaxYear |
| Total | 283597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27356187 | TotalSupport |
| Gross Receipts From Admissions Etc | 5724918 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37792948 | BeginningOfYearBalance |
| Contributions | 572209 | Contributions |
| Investment Earnings Or Losses | 5666690 | InvestmentEarningsOrLosses |
| Other Expenditures | 553200 | OtherExpenditures |
| End Of Year Balance | 43478647 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38546420 | BeginningOfYearBalance |
| Contributions | 142991 | Contributions |
| Investment Earnings Or Losses | -828046 | InvestmentEarningsOrLosses |
| Other Expenditures | 68517 | OtherExpenditures |
| End Of Year Balance | 37792848 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30508684 | BeginningOfYearBalance |
| Contributions | 148947 | Contributions |
| Investment Earnings Or Losses | 7919351 | InvestmentEarningsOrLosses |
| Other Expenditures | 30562 | OtherExpenditures |
| End Of Year Balance | 38546420 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26206830 | BeginningOfYearBalance |
| Contributions | 1320929 | Contributions |
| Investment Earnings Or Losses | 4206876 | InvestmentEarningsOrLosses |
| Other Expenditures | 1225951 | OtherExpenditures |
| End Of Year Balance | 30508684 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37098154 | BeginningOfYearBalance |
| Contributions | 4727974 | Contributions |
| Investment Earnings Or Losses | -3762155 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 741428 | GrantsOrScholarships |
| Other Expenditures | 2983500 | OtherExpenditures |
| Administrative Expenses | 275190 | AdministrativeExpenses |
| End Of Year Balance | 34063855 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42550 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 685696 | InvestmentCostOrOtherBasis |
| Book Value | 685696 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1492330 | InvestmentCostOrOtherBasis |
| Depreciation | 930848 | Depreciation |
| Book Value | 561482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 379469 | InvestmentCostOrOtherBasis |
| Depreciation | 363046 | Depreciation |
| Book Value | 16423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1263601 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 372513 | F |
| COMMON STOCKS | 447992 | F |
| MUTUAL FUNDS | 44334534 | F |
| EXCHANGE TRADED PRODUCTS | 557377 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 45712416 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED AND OTHER ASSETS | 167852 |
| ANNUITY TRUST INVESTMENT POOL | 6828912 |
| COSTS ADVANCED ON REAL ESTATE | 1992002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8988766 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $3,215,557 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3215557 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10745611 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3928996 | NetUnrealizedGainsInvestments |
| Other Revenues | 598586 | OtherRevenues |
| Revenue Not Rptd F990 | 4527582 | RevenueNotRptdF990 |
| Revenue Subtotal | 6218029 | RevenueSubtotal |
| Investment Expenses Not Included | 117919 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 117919 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6335948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4343828 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 598586 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 598586 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3745242 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 117918 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 117918 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3863160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES INCURRED ON RENTAL INCOME EXPENSES INCURRED ON FUNDRAISING INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES INCURRED ON RENTAL INCOME EXPENSES INCURRED ON FUNDRAISING INCOME |
| PART XII AND PART XIII, LINE 2D: AMOUNTS REPRESENT DIRECT RENTAL AND FUNDRAISING EVENT EXPENSES (FORM 990, PART VIII, LINES 6B AND 8B). THESE EXPENSES ARE SHOWN AS REDUCTIONS OF REVENUE ON FORM 990, BUT ARE INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. EXPENSES INCURRED ON RENTAL INCOME $ 75,745 EXPENSES INCURRED ON FUNDRAISING EVENT INCOME $522,841 TOTAL $598,586 ******************* | |
| PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO ENRICH THE ACTIVITIES, EDUCATIONAL PROGRAMS, ATHLETICS, AND SCHOLARSHIPS OF SALISBURY UNIVERSITY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEA GULL CENT. | NameOfEvent1 |
| Gross Receipts Event1 | 556615 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 549615 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 50823 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 450692 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 53088 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19538 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16576 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 609703 | GrossReceiptsTotal |
| Charitable Contributions Total | 40550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 569153 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50823 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 467268 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 522841 | DirectExpenseSummaryEvents |
| Net Income Summary | 46312 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| STUDENT SCHOLARSHIPS, SALISBURY UNIVERSITY | 553 | 732282 | BOOK |
| FACULTY GRANTS, SALISBURY UNIVERSITY TRAVEL/CONFERENCE | 39 | 29496 | BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: SCHEDULE I, THE RECIPIENT MUST PROVIDE SUPPORTING DOCUMENTATION/RECEIPTS FOR THE PURPOSE FOR WHICH THEY WERE REWARDED THE GRANT. |
| PURPOSE FOR WHICH THEY WERE REWARDED THE GRANT. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11571 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR/APPRAISALS | MethodOfDeterminingRevenues |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR/APPRAISALS | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3080 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR/APPRAISALS | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2926 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR | MethodOfDeterminingRevenues |
Taxidermy Taxidermy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER-FOOD FOR RECEPTIONS | 5 | 7511 | DONOR |
| X | OTHER-SPORTS GAME TICKETS | 5 | 2288 | DONOR |
| X | OTHER-LODGING FOR SPORTS TEAMS | 2 | 2000 | DONOR |
| X | OTHER-MISCELLANEOUS | 3 | 3984 | DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | FOR 28 OTHER- MISCELLANEOUS - ATHLETIC TENTS, T-SHIRTS AND A UV UNIT FOR THE ART DEPARTMENT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A FORM ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE ON A REGULAR BASIS. IF A SITUATION ARISES REGARDING A CONFLICT OF INTEREST, THE ORGANIZATION'S EXECUTIVE COMMITTEE WILL DISCUSS THE SITUATION AND MAKE A DECISION REGARDING THE MATTER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW ON ITS WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | RECOGNITION: PROGRAM SERVICE EXPENSES 150,916. MANAGEMENT AND GENERAL EXPENSES 3,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,435. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 95,885. MANAGEMENT AND GENERAL EXPENSES 1,077. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 97,262. HONORARIUMS: PROGRAM SERVICE EXPENSES 88,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,595. GIFT IN KIND TRANSACTIONS: PROGRAM SERVICE EXPENSES 65,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,778. UNIFORMS: PROGRAM SERVICE EXPENSES 65,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,402. DUES SUBSCRIPTIONS AND FEES: PROGRAM SERVICE EXPENSES 29,361. MANAGEMENT AND GENERAL EXPENSES 19,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,453. TOWER OCCUPANCY: PROGRAM SERVICE EXPENSES 23,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,888. SPORTS OFFICIALS: PROGRAM SERVICE EXPENSES 17,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,806. PROGRAMS/OUTREACH: PROGRAM SERVICE EXPENSES 12,014. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,214. FACULTY DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260. PUBLIC RELEATIONS: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. | ALL OTHER FUNCTIONAL EXPENSES |
| THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. | FORM 990, PART VI, SECTION A, LINE 11B | |
| OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A FORM ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE ON A REGULAR BASIS. IF A SITUATION ARISES REGARDING A CONFLICT OF INTEREST, THE ORGANIZATION'S EXECUTIVE COMMITTEE WILL DISCUSS THE SITUATION AND MAKE A DECISION REGARDING THE MATTER. | FORM 990 PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW ON ITS WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| SALISBURY UNIVERSITY FOUNDATION, INC. IS AFFILIATED WITH A STATE OF MARYLAND INSTITUTION (SALISBURY UNIVERSITY), AND IT ABIDES BY THE STATE INSTITUTION'S STANDARD COMPENSATION SCHEDULES. THE FOUNDATION REIMBURSES SALISBURY UNIVERSITY FOR ALL PERSONNEL COSTS. | FORM 990 PART VI, SECTION B LINE 15A & 15B | |
| PRIMARY ACTIVITY OF SALISBURY UNIVERSITY REAL ESTATE FOUNDATION, INC. - TO PRODUCE FUNDS TO PROMOTE THE EDUCATIONAL, SCIENTIFIC & CHARITABLE PURPOSES OF SALISBURY UNIVERSITY. | FORM 990, SCHEDULE R, PART II, COLUMN (B) | |
| UNREALIZED GAIN ON INVESTMENTS NOT REPORTED ON 990 $ 7,285,867 PRIOR PERIOD ADJUSTMENT TO REMOVE SCARBOROUGH LEADERSHIP CENTER FROM THE FOUNDATION'S PROPERTY AND EQUIPMENT (815,987) TOTAL OTHER CHANGES IN NET ASSETS $ 6,469,880 | FORM 990, PART XI, LINE 5, OTHER CHANGES IN NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| 100 W COLLEGE AVE LLC | |||||||
| P O BOX 2655 | SALISBURY | MD | 21802 | 208045512 | REAL ESTATE | MD | SUF INC |
| ALLEN BATEMAN LLC | |||||||
| P O BOX 2655 | SALISBURY | MD | 21802 | 261337063 | REAL ESTATE | MD | SUF INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALISBURY UNIV REAL ESTATE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 CAMDEN AVE | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522247526 | EIN |
| Primary Activities | SEE SCH 0 | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, SCHEDULE R, PART II, COLUMN (B) | ReturnReference |
| Explanation | PRIMARY ACTIVITY OF SALISBURY UNIVERSITY REAL ESTATE FOUNDATION, INC. - TO PRODUCE FUNDS TO PROMOTE THE EDUCATIONAL, SCIENTIFIC & CHARITABLE PURPOSES OF SALISBURY UNIVERSITY. | Explanation |