MEDAILLE UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDAILLE UNIVERSITY (EIN 16-0805158)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349300105
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T06:55:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160765486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160805158 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDAILLE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDA | NameControl |
| Phone | 7168802000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 AGASSIZ CIRCLE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW CARVER | Name |
| Title | VP - BUSINESS & FINANCE | Title |
| Phone | 7168802000 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P SCHIAVONE | Name |
| PTIN | P00040031 | PTIN |
| Phone | 7168563300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR RICHARD T JURASEK PH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 AGASSIZ CIRCLE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61774191 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEDAILLE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PREPARING LEARNERS FOR CAREER SUCCESS AND A LIFELONG COMMITMENT TO A CIVIC AND SUSTAINABLE FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1087 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2210040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3064172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52801186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52381056 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 181832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 286729 | OtherRevenuePriorYear |
| Other Revenue Current Year | 433384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55479787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55951371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13508792 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13954057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20378180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21819218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50197 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25830 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 552626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18753836 | OtherExpensePriorYear |
| Other Expenses Current Year | 18471709 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52691005 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54270814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2788782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1680557 | RevenuesLessExpensesCY |
| Total Assets BOY | 62790993 | TotalAssetsBOY |
| Total Assets EOY | 64486826 | TotalAssetsEOY |
| Total Liabilities BOY | 36439676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36461522 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26351317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28025304 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEDAILLE COLLEGE CONCENTRATES ON EXCELLENCE IN TEACHING, WITH AN EMPHASIS ON PERSONAL ATTENTION TO ITS DIVERSE STUDENT BODY. ITS CURRICULUM PROVIDES A SOLID LIBERAL ARTS AND SCIENCES FOUNDATION WITH EARLY ACCESS TO CAREER-ORIENTED EDUCATION. THE FACULTY AND ALL OF THOSE INVOLVED IN THE MISSION OF EDUCATION CHALLENGE STUDENTS AND THEMSELVES TO THE HIGHEST POSSIBLE STANDARDS OF ACHIEVEMENT, BUT THAT CHALLENGE IS BALANCED BY SUPPORT FOR EVERY INDIVIDUAL STUDENT AND A CONCERN THAT EACH ONE SUCCEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41814092 | Expense |
| Grants | 13954057 | Grants |
| Revenue | 48450421 | Revenue |
| Description | EDUCATIONAL/INSTRUCTIONAL SERVICES OFFERED IN A VARIETY OF AREAS, STUDENT SERVICES AND AUXILIARY ENTERPRISE OPERATIONS | Description |
| Total Program Service Expense | 41814092 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1087 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW CARVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168802000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 AGASSIZ CIRCLE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STUART H ANGERT | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR JUANITA K HUNTER EDD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DR RICHARD T JURASEK PHD | |||||||
| COLLEGE PRESIDENT | 40.00 | X | X | 234591 | 0 | 39631 | |
| MARGARET KAFKA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J LAMASTRA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES E MORAN JR | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM H PEARCE JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL K WALSH | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN L CICCHINELLI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD R TOMASULO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER J FREYBURGER DVM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HORACE A GIOIA ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L STEVENSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE COSTA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ELIAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENT P FREY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT S GRABER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN E GRANT PHD LCSW-R | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J MOLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES K MORRELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DARIUS G PRIDGEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HEIDI A RAPHAEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROCCO TERMINI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH D TRBOVICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH E WOLFSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS HOWARD | |||||||
| VP FOR ACADEMIC AFFAIRS | 40.00 | X | 163812 | 0 | 14733 | ||
| MATTHEW J CARVER | |||||||
| VP FOR BUSINESS & FINANCE | 40.00 | X | 118601 | 0 | 21405 | ||
| JUDITH HOROWITZ | |||||||
| PROGRAM DEAN | 40.00 | 132945 | 0 | 18732 | X | ||
| NORMAN MUIR | |||||||
| PROGRAM DEAN | 40.00 | 113748 | 0 | 21580 | X | ||
| ROBERT A DISIBIO | |||||||
| ASSOCIATE DEAN FOR ADULT & | 40.00 | 128045 | 0 | 21950 | X | ||
| HELLEN L HORNE-MOYER | |||||||
| DIRECTOR DOCTORAL PROGRAMS | 40.00 | 118108 | 0 | 19659 | X | ||
| JOSEPH SAVARESE | |||||||
| PROFESSOR | 40.00 | 109376 | 0 | 20923 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1119226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178613 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| R&P OAK HILL DEVELOPMENT LLC | |||||
| 3556 LAKESHORE ROAD SUITE 620 | BUFFALO | NY | 14216 | PROFESSIONAL SERVICES & CONTRACTS | 4175781 |
| ARAMARK FACILITY SERVICES | |||||
| 24818 NETWORK PLACE | CHICAGO | IL | 60673 | PROFESSIONAL SERVICES & CONTRACTS | 2710418 |
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICES CONTRACT | 1563318 |
| TRAVERS COLLINS & COMPANY | |||||
| 726 EXCHANGE ST SUITE 500 | BUFFALO | NY | 14210 | PROFESSIONAL SERVICES & CONTRACTS | 1283326 |
| DREXEL UNIVERSITY | |||||
| KORMAN CENTER - ROOM 119 3141 CHES | PHILADELPHIA | PA | 19104 | SOFTWARE MAINTENANCE | 1066952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 94388 | FundraisingEvents |
| Government Grants | 2370630 | GovernmentGrants |
| All Other Contributions | 599154 | AllOtherContributions |
| Total Contributions | 3064172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | 48450421 | 48450421 | |
| ROOM AND BOARD | 611710 | 2352470 | $2,352,470 | |
| FOODSERVICE | 611710 | 1578165 | $1,578,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52381056 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79282 | TotalRevenueColumn |
| Exclusion | $79,282 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5749401 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5755924 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6523 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6523 | TotalRevenueColumn |
| Exclusion | -$6,523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63057 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3839 | TotalRevenueColumn |
| Exclusion | -$3,839 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 611710 | 393973 | $393,973 |
| BOOKSTORE | 611710 | 43250 | $43,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 437223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55951371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48450421 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,436,778 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13954057 | Total |
| Program Services | 13954057 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625997 | Total |
| Management And General | 598600 | ManagementAndGeneral |
| Fundraising | 27397 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16705543 | Total |
| Program Services | 13769739 | ProgramServices |
| Management And General | 2605082 | ManagementAndGeneral |
| Fundraising | 330722 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643679 | Total |
| Program Services | 453407 | ProgramServices |
| Management And General | 178920 | ManagementAndGeneral |
| Fundraising | 11352 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2585264 | Total |
| Program Services | 1732581 | ProgramServices |
| Management And General | 802076 | ManagementAndGeneral |
| Fundraising | 50607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258735 | Total |
| Program Services | 830765 | ProgramServices |
| Management And General | 402795 | ManagementAndGeneral |
| Fundraising | 25175 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126789 | Total |
| Program Services | 126789 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25830 | Total |
| Fundraising | 25830 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508854 | Total |
| Program Services | 1159337 | ProgramServices |
| Management And General | 349517 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254448 | Total |
| Program Services | 1228420 | ProgramServices |
| Management And General | 25188 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640224 | Total |
| Program Services | 1146468 | ProgramServices |
| Management And General | 460985 | ManagementAndGeneral |
| Fundraising | 32771 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337892 | Total |
| Program Services | 8264 | ProgramServices |
| Management And General | 1306303 | ManagementAndGeneral |
| Fundraising | 23325 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795148 | Total |
| Program Services | 243423 | ProgramServices |
| Management And General | 551725 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178407 | Total |
| Program Services | 156317 | ProgramServices |
| Management And General | 21359 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876644 | Total |
| Program Services | 749737 | ProgramServices |
| Management And General | 112087 | ManagementAndGeneral |
| Fundraising | 14820 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702348 | Total |
| Program Services | 1123550 | ProgramServices |
| Management And General | 578798 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3103543 | Total |
| Program Services | 2638012 | ProgramServices |
| Management And General | 465531 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196053 | Total |
| Program Services | 7107 | ProgramServices |
| Management And General | 188946 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 2971908 | 1768562 | 1203346 | |
| EQUIPMENT RENTAL & MAIN | 1297118 | 88280 | 1208830 | 8 |
| BAD DEBT EXPENSE | 340565 | 9979 | 330586 | |
| STUDENT AID EXPENSE | 211311 | 153669 | 57642 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930457 | Total |
| Program Services | 465629 | ProgramServices |
| Management And General | 455780 | ManagementAndGeneral |
| Fundraising | 9048 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54270814 | Total |
| Program Services | 41814092 | ProgramServices |
| Management And General | 11904096 | ManagementAndGeneral |
| Fundraising | 552626 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603296 | BOY |
| EOY | 176353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10079164 | BOY |
| EOY | 10782492 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046791 | BOY |
| EOY | 1964559 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491365 | BOY |
| EOY | 928894 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119945 | BOY |
| EOY | 163279 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84840 | BOY |
| EOY | 70956 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272815 | BOY |
| EOY | 1100107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71866894 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31433534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36807021 | BOY |
| EOY | 40433360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4073172 | BOY |
| EOY | 4122539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8212584 | BOY |
| EOY | 4744287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62790993 | BOY |
| EOY | 64486826 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3482127 | BOY |
| EOY | 3858035 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492615 | BOY |
| EOY | 2949091 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28994378 | BOY |
| EOY | 28355279 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470556 | BOY |
| EOY | 1299117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36439676 | BOY |
| EOY | 36461522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24536983 | BOY |
| EOY | 26103231 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872881 | BOY |
| EOY | 860642 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941453 | BOY |
| EOY | 1061431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26351317 | BOY |
| EOY | 28025304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62790993 | BOY |
| EOY | 64486826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1680557 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6570 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $65,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 65500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE COLLEGE ENLISTED THE SERVICES OF BOLTON-ST JOHN, LLC . THIS FIRM ACTED ON BEHALF OF THE COLLEGE WITH STATE AND LOCAL GOVERNMENTS TO OBTAIN GRANT FUNDING FOR VARIOUS PROJECTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1062328 | BeginningOfYearBalance |
| Contributions | 119978 | Contributions |
| Investment Earnings Or Losses | 35529 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26792 | GrantsOrScholarships |
| End Of Year Balance | 1191043 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 962040 | BeginningOfYearBalance |
| Contributions | 82196 | Contributions |
| Investment Earnings Or Losses | 30921 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12829 | GrantsOrScholarships |
| End Of Year Balance | 1062328 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1158723 | BeginningOfYearBalance |
| Contributions | 143384 | Contributions |
| Investment Earnings Or Losses | 68037 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 408104 | GrantsOrScholarships |
| End Of Year Balance | 962040 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1071587 | BeginningOfYearBalance |
| Contributions | 326414 | Contributions |
| Investment Earnings Or Losses | 43441 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 282719 | GrantsOrScholarships |
| End Of Year Balance | 1158723 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3419196 | OtherCostOrOtherBasis |
| Book Value | 3419196 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44393225 | OtherCostOrOtherBasis |
| Depreciation | 17201591 | Depreciation |
| Book Value | 27191634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15114039 | OtherCostOrOtherBasis |
| Depreciation | 11348660 | Depreciation |
| Book Value | 3765379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8940434 | OtherCostOrOtherBasis |
| Depreciation | 2883283 | Depreciation |
| Book Value | 6057151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40433360 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS LIMITED AS TO USE | 4403632 |
| DEFERRED FINANCING COSTS | 340655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4744287 | TotalBookValueOtherAssets |
| Total Revenue | 55951371 | TotalRevenue |
| Total Expenses | 54270814 | TotalExpenses |
| Excess Or Deficit For Year | 1680557 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6570 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6570 | TotalAdjustments |
| Excess Or Deficit Per FS | 1673987 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42057640 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6570 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6570 | RevenueNotRptdF990 |
| Revenue Subtotal | 42064210 | RevenueSubtotal |
| Other Revenues Not Included | 13887161 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13887161 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 55951371 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40383653 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40383653 | ExpensesSubtotal |
| Other Expenses Not Included | 13887161 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13887161 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54270814 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED FUNDS ARE TO BE INVESTED IN PERPETUITY; THE INCOME AND GAINS (TERM ENDOWMENT) ARE EXPENDABLE TO SUPPORT STUDENT SCHOLARSHIPS AND AWARDS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 13,954,057. FUNDRAISING EXPENSES -66,896. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 13,954,057. FUNDRAISING EXPENSES -66,896. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGES RACIALLY NON-DISCRIMINATORY POLICY IS STATED IN THE COLLEGE CATALOG, RECRUITMENT MAILINGS, AND OTHER BROCHURES |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES AID FROM FEDERAL AND NEW YORK STATE AGENCIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WEST WIND CONSULTING | ||||||||
| 120 BRINDLEY ST STE 7 | ITHACA | NY | 14850 | ANNUAL FUND | 0 | 0 | 57666 | 57666 |
| WILSON-BENNETT TECHNOLOGY | ||||||||
| 140 PROFESSIONAL DR STE 2 | CABOT | AR | 72023 | ANNUAL FUND | 0 | 0 | 37500 | 37500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 95166 | TotalRetainedByContractors |
| Total Net To Organization | 95166 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALLEN DOWNING GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 82235 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34435 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33689 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ATHLETICS FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 75210 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46588 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28622 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33207 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 157445 | GrossReceiptsTotal |
| Charitable Contributions Total | 94388 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63057 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66896 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66896 | DirectExpenseSummaryEvents |
| Net Income Summary | -3839 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 2806 | NumberOfRecipients |
| Amount Of Cash Grant | 13954057 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AND FINANCIAL AID ARE GIVEN TO STUDENTS ATTENDING THE COLLEGE. THE OFFICE OF FINANCIAL AID MONITORS THE FUNDS THAT ARE GIVEN TO EACH STUDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RICHARD T JURASEK PHD | |||||||||||||
| 232305 | 0 | 0 | 0 | 2286 | 0 | 22833 | 0 | 16798 | 0 | 274222 | 0 | 0 | 0 |
| DOUGLAS HOWARD | |||||||||||||
| 162624 | 0 | 0 | 0 | 1188 | 0 | 10008 | 0 | 4725 | 0 | 178545 | 0 | 0 | 0 |
| JUDITH HOROWITZ | |||||||||||||
| 132765 | 0 | 0 | 0 | 180 | 0 | 10082 | 0 | 8650 | 0 | 151677 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | HOUSING IS PROVIDED FOR THE PRESIDENT OF THE COLLEGE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||
| 161090858 | 2003-04-30 | 16910000 | INSTITUTIONAL DEVELOPMENT | 0 | 0 | 0 |
| ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||
| 161090858 | 2003-04-30 | 2250000 | INSTITUTIONAL DEVELOPMENT | 0 | 0 | 0 |
| ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||
| 161090858 | 2010-11-23 | 11480000 | INSTITUTIONAL DEVELOPMENT | 0 | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16910000 | 1604520 | 3251533 | 775417 | 1006075 | 10272455 | 2005 | 0 | 0 | 1 | 1 | |
| 2250000 | 2250000 | 2005 | 0 | 0 | 1 | 1 | |||||
| 11480000 | 3295000 | 5618507 | 2012 | 0 | 0 | 1 | 1 | 2566493 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS REVIEWED BY THE VICE PRESIDENT FOR BUSINESS AND FINANCE, THE CONTROLLER, AND THE PAYROLL MANAGER FOR ACCURACY BEFORE IT IS FILED. A COPY IS FORWARDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FINAL FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED AT LEAST ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, AND FINANCE EMPLOYEES. IF THERE ARE ANY SITUATIONS IN WHICH A POTENTIAL CONFLICT EXISTS, THOSE BOARD MEMBERS AND/OR EMPLOYEES WILL ABSTAIN FROM VOTING OR INVOLVEMENT IN THE DECISION MAKING PROCESSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR OF HUMAN RESOURCES PERFORMS A COMPARISON OF COMPENSATION FOR ALL OFFICERS, MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. THE DATA USED FOR COMPARISON IS OBTAINED FROM THE COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES, WHICH IS PUBLISHED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND HANDBOOKS ARE AVAILABLE ONLINE AT THE COLLEGE'S WEBSITE, WWW.MEDAILLE.EDU. KEY FINANCIAL INFORMATION IS DISCLOSED IN THE COLLEGE'S ANNUAL REPORT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,570. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE ROOSEVELT SCHOOL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 AGASSIZ CIRCLE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311652236 | EIN |
| Primary Activities | PROVIDE DEVELOPMENT ACTIVITIES FOR THE COLLEGE HONORS PROGRAM | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 5 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDAILLE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 |