MANHATTANVILLE COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTANVILLE COLLEGE (EIN 13-1740469)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-19
- IRS object ID
- 201420789349300327
- Schema version
- 2012v2.3
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-19T15:01:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | 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 | 131740469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manhattanville College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NORMA BASS CONTROLLER | InCareOfName |
| Name Control | MANH | NameControl |
| Phone | 9143235128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Purchase Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Purchase | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Erik Paulson | Name |
| Title | CFO | Title |
| Phone | 9143435128 | Phone |
| Date Signed | 2014-03-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | 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 | Jon Strauss President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Purchase Street | AddressLine1 |
| City | Purchase | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 106230043 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.manhattanville.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1841 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To educate students to be ethical and socially-responsible leaders in a global community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1638 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 51185 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -47089 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7118908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2927779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93130862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92268455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1040220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1233224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1445669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1758635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102735659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98188093 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35273244 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36464195 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34791531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34421334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1328297 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28896054 | OtherExpensePriorYear |
| Other Expenses Current Year | 27873479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98960829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98759008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3774830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -570915 | RevenuesLessExpensesCY |
| Total Assets BOY | 88019524 | TotalAssetsBOY |
| Total Assets EOY | 87147467 | TotalAssetsEOY |
| Total Liabilities BOY | 32814550 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30563856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55204974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56583611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MANHATTANVILLE COLLEGE IS TO EDUCATE ETHICAL AND SOCIALLY RESPONSIBLE LEADERS FOR THE GLOBAL COMMUNITY. MANHATTANVILLE IS COMMITTED TO FULFILLING THAT MISSION BY: ENSURING THE INTELLECTUAL, ETHICAL, AND SOCIAL DEVELOPMENT OF EACH STUDENT WITHIN A COMMUNITY OF ENGAGED SCHOLARS AND TEACHERS; ENCOURAGING EACH STUDENT TO DEVELOP AS AN INDEPENDENT AND CREATIVE THINKER IN PURSUING CAREER AND PERSONAL GOALS; AND PROVIDING A DIVERSE, INCLUSIVE AND NURTURING ENVIRONMENT WHICH DEVELOPS IN EACH STUDENT A COMMITMENT TO SERVICE AND LEADERSHIP WITHIN A GLOBAL COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 75889916 | Expense |
| Grants | 36464195 | Grants |
| Revenue | 74548562 | Revenue |
| Description | Manhattanville College (www.manhattanville.edu) is an independent, co-educational liberal arts institution dedicated to academic excellence and social and civic action. Manhattanville prepares students to be ethical and socially responsible leaders in a global community. Located just 30 minutes from New York City, Manhattanville serves 1,700 undergraduate students and 1,000 graduate students from more than 50 countries and 30 states. Founded in 1841, the College offers more than 50 undergraduate areas of study in the arts and sciences, and offers graduate programs in Education, Business, and Creative Writing as well as Continuing and Executive Education programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9506315 | Expense |
| Grants | 0 | Grants |
| Revenue | 17719893 | Revenue |
| Description | student and auxiliary services - MANHATTANVILLE COLLEGE IS COMMITTED TO OFFERING A RICH AND VARIED ARRAY OF SERVICES and support FOR STUDENTS. its STUDENTS ALSO PARTICIPATE IN OVER 40 SOCIAL CLUBS and organizations, RUN A RADIO STATION AND ENGAGE IN almost 30,000 HOURS OF COMMUNITY SERVICE EACH YEAR. STUDENT SERVICES COMPRISES ALL FACETS OF THE STUDENT COLLEGE EXPERIENCE INCLUDING RESIDENCE LIFE, ATHLETICS, CO-CURRICULAR ACTIVITIES As well as SOCIAL, psychological and leadership development program services and activities. RESIDENCE LIFE AT MANHATTANVILLE COLLEGE IS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND ACADEMIC SUPPORT SERVICES OF THE INSTITUTION. RESIDENCE LIFE IS MORE THAN JUST HOUSING AT THE COLLEGE. it STRIVEs TO CREATE A DYNAMIC LIVING ENVIRONMENT IN WHICH ALL STUDENTS ARE COMFORTABLE. THE RICH ARRAY OF SUPPORT SERVICES FOR STUDENTS INCLUDES THE COUNSELING CENTER, HEALTH CENTER, DISABILITY SERVICES, CENTER FOR CAREER DEVELOPMENT AND INTERNATIONAL STUDENT SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 85396231 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1638 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORMA BASS CONTROLLER | NamePerson |
| Telephone Number | 9143235128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 PURCHASE STREET | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Robert Hall | |||||||||
| Chair | 1.0 | X | |||||||
| D H Callahan | |||||||||
| Trustee | 1.0 | X | |||||||
| Martin C Clague | |||||||||
| Trustee | 1.0 | X | |||||||
| Ann Conroy | |||||||||
| Trustee | 1.0 | X | |||||||
| Sally M Furay | |||||||||
| Trustee | 1.0 | X | |||||||
| Nancy Roberts King | |||||||||
| Trustee | 1.0 | X | |||||||
| P Nicholas Kourides | |||||||||
| Trustee | 1.0 | X | |||||||
| Marcia DeWitt | |||||||||
| Trustee | 1.0 | X | |||||||
| Ofelia Garcia | |||||||||
| Trustee (Thru 6/30/13) | 1.0 | X | |||||||
| Barbara J Rogers | |||||||||
| Trustee | 1.0 | X | |||||||
| Sally J Rogers | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Susan A Ross | |||||||||
| trustee | 1.0 | X | |||||||
| Kathleen T MCgahran | |||||||||
| Vice Chair (Thru 6/30/13) | 1.0 | X | |||||||
| Maura B Morey | |||||||||
| trustee | 1.0 | X | |||||||
| Mary Gawlicki | |||||||||
| Trustee | 1.0 | X | |||||||
| Warren R Mason | |||||||||
| Trustee (Thru 6/30/2013) | 1.0 | X | |||||||
| Elizabeth J McCormack | |||||||||
| Trustee | 1.0 | X | |||||||
| Jon C Strauss | |||||||||
| President | 1.0 | X | 292450 | 50000 | X | ||||
| Paula Zilka Colbert | |||||||||
| Trustee | 1.0 | X | |||||||
| Paul A Cummins | |||||||||
| Trustee | 1.0 | X | |||||||
| Dwight R HIlson | |||||||||
| Trustee | 1.0 | X | |||||||
| William H Humphreys | |||||||||
| Trustee | 1.0 | X | |||||||
| Kerry Piercy | |||||||||
| Trustee | 1.0 | X | |||||||
| Helaine Smith | |||||||||
| Trustee | 1.0 | X | |||||||
| Mary Foley Cooper | |||||||||
| Trustee | 1.0 | X | |||||||
| Wiley C Harrison | |||||||||
| Trustee | 1.0 | X | |||||||
| Kathryn Pilgram | |||||||||
| Trustee | 1.0 | X | |||||||
| James C Ram | |||||||||
| Trustee | 1.0 | X | |||||||
| Michael Watson | |||||||||
| Trustee | 1.0 | X | |||||||
| Joseph B Norus | |||||||||
| Trustee | 1.0 | X | |||||||
| marina vasarhelyi | |||||||||
| VP-Finance/Treasurer | 35.0 | 203099 | 20514 | X | |||||
| j Gregory Palmer | |||||||||
| VP-Operations | 35.0 | 179917 | 18204 | X | |||||
| Jose Gonzalez | |||||||||
| VP-Institutional advancement | 35.0 | 192230 | 35848 | X | |||||
| gail simmons | |||||||||
| provost | 35.0 | 207555 | 34572 | X | |||||
| Anthony Davidson | |||||||||
| Dean-Grad/Professional Studies | 35.0 | 197034 | 36028 | X | |||||
| Erik Paulson | |||||||||
| Assistant VP for Finance | 35.0 | 150752 | 31718 | X | |||||
| Donald Dean | |||||||||
| Director of Human resources | 35.0 | 140923 | 14990 | X | |||||
| Norma Bass | |||||||||
| Controller | 35.0 | 140165 | 20208 | X | |||||
| Pamela Duncan | |||||||||
| EXEC DIRECTOR, HEALTH&WELLNESS | 35.0 | 129678 | 30366 | X | |||||
| Molly Easo Smith | |||||||||
| President (Thru 05/2011) | 35.0 | 294875 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2128678 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 292448 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Chartwells Dining Services | |||||
| PO Box 91377 | CHICAGO | IL | 606931337 | Food contractor | 3682624 |
| Dynamic Campus | |||||
| 2806 Flintlock Trace | AUSTIN | TX | 78738 | IT Services | 2915666 |
| smg services | |||||
| po box 53 | BRATTLEBORO | VT | 05302 | cleaning services | 1011740 |
| FLPW | |||||
| 436 Willet Ave | PORT CHESTER | NY | 10573 | Construction | 900362 |
| TJR Inc | |||||
| PO Box 866 | POUGHQUAG | NY | 12570 | Construction | 895050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Fundraising Events | 28930 | FundraisingEvents |
| Government Grants | 676054 | GovernmentGrants |
| All Other Contributions | 2222795 | AllOtherContributions |
| Noncash Contributions | 68344 | NoncashContributions |
| Total Contributions | 2927779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 74548562 | 74548562 |
| ROOM AND BOARD (AUXILIARY ENT.) | 900099 | 17719893 | 17719893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92268455 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 869131 | TotalRevenueColumn |
| Exclusion | $869,131 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56862 | TotalRevenueColumn |
| Exclusion | $56,862 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1046315 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1046315 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046315 | TotalRevenueColumn |
| Exclusion | $1,046,315 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8380173 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8016080 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 364093 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364093 | TotalRevenueColumn |
| Exclusion | $364,093 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25870 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12255 | TotalRevenueColumn |
| Exclusion | -$12,255 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| BOOKSTORE AND OTHER COMMISSIONS | 611710 | 229879 | 30647 | $199,232 | |
| EDUCATION/STUDENT PROGRAMS | 900099 | 101855 | 101855 | ||
| INSURANCE DIVIDENDS & RECOVERIES | 900099 | 76824 | 76824 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259155 | TotalRevenueColumn |
| Unrelated Business Revenue | 20538 | UnrelatedBusinessRevenue |
| Exclusion | $238,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 667713 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98188093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92447134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51185 | UnrelatedBusinessRevenue |
| Exclusion | $2,761,995 | 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 | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36464195 | Total |
| Program Services | 36464195 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779269 | Total |
| Program Services | 360298 | ProgramServices |
| Management And General | 216381 | ManagementAndGeneral |
| Fundraising | 202590 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26323031 | Total |
| Program Services | 23410338 | ProgramServices |
| Management And General | 2429404 | ManagementAndGeneral |
| Fundraising | 483289 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686977 | Total |
| Program Services | 1472947 | ProgramServices |
| Management And General | 184979 | ManagementAndGeneral |
| Fundraising | 29051 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3171045 | Total |
| Program Services | 2773827 | ProgramServices |
| Management And General | 342510 | ManagementAndGeneral |
| Fundraising | 54708 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2461012 | Total |
| Program Services | 2149313 | ProgramServices |
| Management And General | 269308 | ManagementAndGeneral |
| Fundraising | 42391 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366080 | Total |
| Management And General | 366080 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100378 | Total |
| Management And General | 100378 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142700 | Total |
| Management And General | 142700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40325 | Total |
| Management And General | 40325 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051210 | Total |
| Program Services | 1075649 | ProgramServices |
| Management And General | 829944 | ManagementAndGeneral |
| Fundraising | 145617 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490039 | Total |
| Program Services | 454363 | ProgramServices |
| Management And General | 35676 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623557 | Total |
| Program Services | 423472 | ProgramServices |
| Management And General | 139514 | ManagementAndGeneral |
| Fundraising | 60571 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3648378 | Total |
| Program Services | 108833 | ProgramServices |
| Management And General | 3517695 | ManagementAndGeneral |
| Fundraising | 21850 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5663274 | Total |
| Program Services | 4843953 | ProgramServices |
| Management And General | 796610 | ManagementAndGeneral |
| Fundraising | 22711 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202521 | Total |
| Program Services | 1132570 | ProgramServices |
| Management And General | 48901 | ManagementAndGeneral |
| Fundraising | 21050 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191706 | Total |
| Program Services | 168807 | ProgramServices |
| Management And General | 17027 | ManagementAndGeneral |
| Fundraising | 5872 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923941 | Total |
| Program Services | 859770 | ProgramServices |
| Management And General | 62092 | ManagementAndGeneral |
| Fundraising | 2079 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3869020 | Total |
| Program Services | 3388897 | ProgramServices |
| Management And General | 462161 | ManagementAndGeneral |
| Fundraising | 17962 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209603 | Total |
| Program Services | 518987 | ProgramServices |
| Management And General | 690616 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT BOARD | 3129003 | 3129003 | ||
| PROGRAM SUPPLIES/EXP | 939054 | 846720 | 76131 | 16203 |
| CATERING/BUSINESS MEALS | 633104 | 566731 | 30078 | 36295 |
| STUDENT ACTIVITIES-ACAD CLUBS | 267190 | 267190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382396 | Total |
| Program Services | 980368 | ProgramServices |
| Management And General | 1235970 | ManagementAndGeneral |
| Fundraising | 166058 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98759008 | Total |
| Program Services | 85396231 | ProgramServices |
| Management And General | 12034480 | ManagementAndGeneral |
| Fundraising | 1328297 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370805 | BOY |
| EOY | 337722 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171432 | BOY |
| EOY | 2063409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125237 | BOY |
| EOY | 2256725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447087 | BOY |
| EOY | 2828095 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888142 | BOY |
| EOY | 1780533 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438899 | BOY |
| EOY | 423352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 114720100 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65946583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47358707 | BOY |
| EOY | 48773517 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26612583 | BOY |
| EOY | 27136637 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606632 | BOY |
| EOY | 1547477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88019524 | BOY |
| EOY | 87147467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6479900 | BOY |
| EOY | 5218946 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5256552 | BOY |
| EOY | 5375432 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16103219 | BOY |
| EOY | 14869954 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144476 | BOY |
| EOY | 138029 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600000 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230403 | BOY |
| EOY | 2561495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32814550 | BOY |
| EOY | 30563856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34248150 | BOY |
| EOY | 36353649 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10087334 | BOY |
| EOY | 9090188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10869490 | BOY |
| EOY | 11139774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55204974 | BOY |
| EOY | 56583611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88019524 | BOY |
| EOY | 87147467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -570915 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1949552 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26077915 | BeginningOfYearBalance |
| Contributions | 680507 | Contributions |
| Investment Earnings Or Losses | 3101948 | InvestmentEarningsOrLosses |
| Other Expenditures | 3306014 | OtherExpenditures |
| End Of Year Balance | 26554356 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28545277 | BeginningOfYearBalance |
| Contributions | 234649 | Contributions |
| Investment Earnings Or Losses | 62849 | InvestmentEarningsOrLosses |
| Other Expenditures | 2764860 | OtherExpenditures |
| End Of Year Balance | 26077915 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24441196 | BeginningOfYearBalance |
| Contributions | 414454 | Contributions |
| Investment Earnings Or Losses | 5872918 | InvestmentEarningsOrLosses |
| Other Expenditures | 2183291 | OtherExpenditures |
| End Of Year Balance | 28545277 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19548357 | BeginningOfYearBalance |
| Contributions | 1976602 | Contributions |
| Investment Earnings Or Losses | 2916237 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24441196 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22110534 | BeginningOfYearBalance |
| Contributions | 2430960 | Contributions |
| Investment Earnings Or Losses | -4993137 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19548357 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1840257 | OtherCostOrOtherBasis |
| Book Value | 1840257 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88383825 | OtherCostOrOtherBasis |
| Depreciation | 49949399 | Depreciation |
| Book Value | 38434426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23272474 | OtherCostOrOtherBasis |
| Depreciation | 15997184 | Depreciation |
| Book Value | 7275290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1223544 | OtherCostOrOtherBasis |
| Book Value | 1223544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48773517 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $511,628 |
| US GOVERNMENT GRANTS REFUNDABLE | $1,218,472 |
| CONDITIONAL ASSET RETIREMENT OBLIGATIONS | $831,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2561495 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 63658994 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1949551 | NetUnrealizedGainsInvestments |
| Other Revenues | 25870 | OtherRevenues |
| Revenue Not Rptd F990 | 1975421 | RevenueNotRptdF990 |
| Revenue Subtotal | 61683573 | RevenueSubtotal |
| Investment Expenses Not Included | 40325 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 36464195 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36504520 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 98188093 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62280358 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 25870 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25870 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62254488 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40325 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 36464195 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36504520 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 98759008 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | Part IV Line 11(f) | The College follows guidance that established the criterion that an individual tax position must meet for some or all of the benefits of that position to be recognized in an entity's financial statements. This standard requires the college to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The college has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending June 30 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. This standard has not had a material impact on the College's financial statements. Form 990, Sch D, Part IV, Line 2(b) The College has four annuitants in its Charitable Gift Annuity Program and reports a $138,029 liability on Part X, Line 21. |
| Endowments | Form 990, Sched D, Part V, Line 4 | The College's endowment is intended to support the educational, curricular and cultural activities of the College's students, faculty and staff. The endowment's principal is intended to be left untouched for future growth and investment; the endowment's earnings are used to fund student scholarships, academic chairs, the campus ministry and facilities improvement. |
| Reconciliation of revenue | Schedule D, Part XI, Line 2(d) Direct expenses incurred for fundraising events were netted against that income on Line 8b of Part VIII: 25,870 Schedule D, Part XI, Line 4(b) Scholarships and Grants Reclassed to Part IX, Line 2: $36,464,195 | |
| reconciliation of expenses | Schedule D, Part XII, Line 2(d) Direct expenses incurred for fundraising events were netted against that income on Line 8b of Part VIII: 25,870 Schedule D, Part XII, Line 4(b) Scholarships and Grants Reclassed to Part IX, Line 2: $36,464,195 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| disclosure of nondiscriminatory policy | Schedule E, Part I, Line 3 | The college regularly includes a non-discrimination disclosure in its student and prospective student publications and in an amendment to the by-laws of the board of trustees. |
| Financial aid from governmental agencies | Schedule E, Part I, Line 6a | Manhattanville College is committed to making it possible for students of limited financial resources to attend the college. Millions of dollars in aid is awarded annually and students participate in federally-funded and state-supported grants and loan programs. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP EVT | NameOfEvent1 |
| Gross Receipts Event1 | 34545 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10335 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12078 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1899 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine Event | NameOfEvent2 |
| Gross Receipts Event2 | 5900 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3580 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2320 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3200 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8693 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2100 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1140 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 960 | GrossRevenueOtherEvents |
| Gross Receipts Total | 42545 | GrossReceiptsTotal |
| Charitable Contributions Total | 28930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13615 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15278 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10592 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25870 | DirectExpenseSummaryEvents |
| Net Income Summary | -12255 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships - Undergraduate | 2179 | 24056797 |
| Scholarships - graduate | 169 | 201853 |
| Grants - undergraduate | 1140 | 12027545 |
| SEOG | 187 | 178000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, part I | Identifier |
| Explanation | The College provides scholarships to students matriculating at the College based on need and/or merit. The College monitors students' files to ensure that the student receives necessary financial assistance based on grades, course of study and financial need. All funds granted are required to be used to defray the costs of attendance; funds may not be spent on discretionary items. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|
| marina vasarhelyi | |||||
| VP-Finance/Treasurer | 203099 | 20200 | 314 | 223613 | |
| j Gregory Palmer | |||||
| VP-Operations | 179917 | 17925 | 279 | 198121 | |
| Jose Gonzalez | |||||
| VP-Institutional advancement | 192230 | 19867 | 15981 | 228078 | |
| gail simmons | |||||
| provost | 207555 | 19170 | 15402 | 242127 | |
| Molly Easo Smith | |||||
| President (Thru 05/2011) | 294875 | 294875 | |||
| Jon C Strauss | |||||
| President | 286000 | 50000 | 342450 | 6450 | |
| Anthony Davidson | |||||
| Dean-Grad/Professional Studies | 197034 | 20200 | 15828 | 233062 | |
| Erik Paulson | |||||
| Assistant VP for Finance | 150752 | 15890 | 15828 | 182470 | |
| Donald Dean | |||||
| Director of Human resources | 140923 | 14435 | 555 | 155913 | |
| Norma Bass | |||||
| Controller | 140165 | 14352 | 5856 | 160373 | |
| Pamela Duncan | |||||
| EXEC DIRECTOR, HEALTH&WELLNESS | 129678 | 14538 | 15828 | 160044 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part I, Line 1 | Identifier |
| Explanation | The President of the College is provided a home on the campus as a condition of his/her employment. The value of the residence provided to the president on campus has been assigned a fair market value of $50,000 and is included in Schedule J, Part II, Column D. In addition, the College provides housecleaning services for the President's personal living quarters at the employer-provided residence. Schedule J, Part II Former President Molly Easo Smith ceased her position as college President on May 25, 2011 and separated from service employment on December 31, 2011. Her entire calendar year 2012 compensation is severence pay and is reflected in Schedule J, Part II COlumn E. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68344 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Noncash Contributions | Identifier |
| Explanation | When the College receives contributions of securities, it instructs its investment managers to sell them on the same day they are received and deposit the proceeds into the College's investment accounts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Policies | family relationships form 990, part vi, section a, line 2 Board of Trustees Members, Sally Rogers and Barbara Rogers, have a family relationship. Process used to review form 990 Form 990, part VI, Section B, Line 11 The audit committee of Manhattanville College has a responsibility, as defined by its charter, to review the college's annual Form 990, and present it to the Full Board before the college submits it to the Internal Revenue Service. The audit committee of Manhattanville College is comprised of trustees. The trustees of the committee each have broad financial knowledge of the institution's operations. The audit committee reviewed the 2012 Form 990 at its meeting on February 4, 2014. The committee then provided the return to the full board for review during its meeting on February 6, 2014. Enforcement and monitoring of conflict of interest policy Form 990, Part VI, Section B, Line 12c Officers, trustees and key employees are annually required to complete an acknowledgement and disclosure statement. This statement requires the individual's signature verifying compliance with the procedures contained in the conflicts of interest and disclosure policy. The policy is included in the Manhattanville college board of trustees handbook which is provided to each trustee upon joining the board. The signed statements are reviewed by the board secretary. If any conflicts are noticed, the board chairman has responsibility for rectifying the conflict with the trustee, officer or key employee. Process for Determining compensation Form 990, Part VI, Section B, Line 15 Compensation for the officers and key employees is determined by Manhattanville board of trustees' executive committee which acts as the compensation committee. No individuals with a conflict of interest may be involved in the compensation determination process. comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations is prepared by the organization and reviewed by the board of trustees' executive committee. documentation of approval is retained in the human resources department. | |
| Disclosure | The College retains a copy of its Form 990 at its place of business. The Form 990 is also published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Part IX, Line 11(a) The College pays an independent third party organization for the President's salary and benefits. This expenditure is reported in part IX, Line 11(a) rather than on Part IX, Line 5. | Form 990, Part VI, Section C, Line 19 |
| Part IV, line 4 and Schedule C | The College does not undertake any direct lobbying activities; however, the College is a dues-paying member in various college and higher education professional associations. |