MAINE COLLEGE OF ART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAINE COLLEGE OF ART (EIN 01-0378758)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349300426
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T06:52:40-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macpage LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Long Creek Dr | AddressLine1 |
| City | South Portland | City |
| State | ME | State |
| ZIP Code | 04106 | 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 | 010378758 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine College of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076995045 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 Congress Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Elicker | Name |
| Title | Exec VP Admn | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Nicholas | Name |
| Phone | 2077745701 | 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 | Donald Tuski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 SPRING STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15601677 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.meca.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE COLLEGE'S MISSION IS TO PROVIDE EDUCATION IN FINE ARTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 358 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 728052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1317068 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11948629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13229239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142092 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 175544 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12994317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14750944 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3915033 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4435738 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5173948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5429439 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1900 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 540888 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4079022 | OtherExpensePriorYear |
| Other Expenses Current Year | 4224201 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13169903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14089378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -175586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 661566 | RevenuesLessExpensesCY |
| Total Assets BOY | 22558231 | TotalAssetsBOY |
| Total Assets EOY | 26041465 | TotalAssetsEOY |
| Total Liabilities BOY | 7537659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10703091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15020572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15338374 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COLLEGE'S MISSION IS TO PROVIDE EDUCATION IN FINE ARTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9102334 | Expense |
| Grants | 4435738 | Grants |
| Revenue | 13229239 | Revenue |
| Description | Instruction - Primary mission. The College is a private institution offering bachelor and master of fine arts degree programs to approximately 400 full-time students concentrating in the fine arts, a post-baccalaureate program in art education, as well as a wide range of continuing studies classes for individuals of all ages and a publicly accessible gallery, the Institute of Contemporary Art. | Description |
| Total Program Service Expense | 9102334 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | 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 | false | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 165 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 358 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth Elicker VP | NamePerson |
| Telephone Number | 2076995045 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 Congress Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD E CURRAN JR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH SPRING REED | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAN POTEET | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CARON ZAND | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM C THORNTON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARY SCHENDEL | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| BEN DEVINE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RALPH HARDING | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANDREA VERSOZA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA THOMPSON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DOROTHY SCHWARTZ | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CLAUDIA C PACHIOS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM R DILL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DANIEL N CREWE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SAMUEL PIERCE | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JAC OUELLETTE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| PAULA CRANE LUNDER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARGARET MINISTER O'KEEFE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CANDACE PILK KARU | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ANNE M IRELAND | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANNETTE L ELOWITCH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ERICK LAHME | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOHN COLEMAN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RONALD BUFORD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JANE BRIGGS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH A KANE PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH H DLUHY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARIA CANNING | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ALISON LEAVITT | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOAN AMORY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| REBECCA CONRAD | ||||||
| VP ADVANCEMENT | 40.00 | 68940 | 0 | 7287 | X | |
| IAN ANDERSON | ||||||
| VP FOR ACADEMIC | 40.00 | 65424 | 0 | 11661 | X | |
| Chris Whittey | ||||||
| VP for Academic | 40.00 | 78173 | 0 | 8801 | X | |
| Donald Tuski | ||||||
| President | 40.00 | 179712 | 0 | 12275 | X | |
| Timothy Kane | ||||||
| VP Advancement | 40.00 | 94815 | 0 | 12435 | X | |
| Elizabeth Elicker | ||||||
| Exec VP Admn | 40.00 | 106072 | 0 | 11714 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 593136 | TotalReportableCompFromOrg |
| Total Other Compensation | 64173 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WRIGHT-RYAN CONSTRUCTION | |||||
| 10 DANFORTH STREET | PORTLAND | ME | 04104 | Construction Work | 315515 |
| PUBLICOVER SECURITY | |||||
| 367 St John St | PORTLAND | ME | 04104 | SECURITY | 107467 |
| MANCINI ELECTRIC INC | |||||
| 179 SHERIDAN STREET | PORTLAND | ME | 04104 | Electrical Work | 111960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 284718 | GovernmentGrants |
| All Other Contributions | 1032350 | AllOtherContributions |
| Noncash Contributions | 402688 | NoncashContributions |
| Total Contributions | 1317068 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 11646115 | 11646115 |
| Auxilary Income | 611600 | 1583124 | 1583124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13229239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91036 | TotalRevenueColumn |
| Exclusion | $91,036 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 274343 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 304928 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -30585 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30585 | TotalRevenueColumn |
| Exclusion | -$30,585 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 482819 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 518084 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35265 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35265 | TotalRevenueColumn |
| Exclusion | -$35,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136719 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27721 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108998 | TotalRevenueColumn |
| Exclusion | $108,998 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 70453 | TotalRevenueColumn |
| Exclusion | $70,453 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14750944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13229239 | RelatedOrExemptFunctionIncome |
| Exclusion | $204,637 | ExclusionAmount |
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 | 4435738 | Total |
| Program Services | 4435738 | 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 | 593136 | Total |
| Management And General | 429381 | ManagementAndGeneral |
| Fundraising | 163755 | 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 | 3921451 | Total |
| Program Services | 2007157 | ProgramServices |
| Management And General | 1713051 | ManagementAndGeneral |
| Fundraising | 201243 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117695 | Total |
| Program Services | 53618 | ProgramServices |
| Management And General | 54750 | ManagementAndGeneral |
| Fundraising | 9327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460872 | Total |
| Program Services | 209958 | ProgramServices |
| Management And General | 214389 | ManagementAndGeneral |
| Fundraising | 36525 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336285 | Total |
| Program Services | 153201 | ProgramServices |
| Management And General | 156433 | ManagementAndGeneral |
| Fundraising | 26651 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14469 | Total |
| Management And General | 14469 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22711 | Total |
| Management And General | 22711 | 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 | 25268 | Total |
| Management And General | 25268 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44762 | Total |
| Management And General | 44762 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57892 | Total |
| Program Services | 23927 | ProgramServices |
| Management And General | 11003 | ManagementAndGeneral |
| Fundraising | 22962 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31341 | Total |
| Program Services | 683 | ProgramServices |
| Management And General | 23225 | ManagementAndGeneral |
| Fundraising | 7433 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226799 | Total |
| Program Services | 124739 | ProgramServices |
| Management And General | 90720 | ManagementAndGeneral |
| Fundraising | 11340 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127925 | Total |
| Program Services | 62167 | ProgramServices |
| Management And General | 65758 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104319 | Total |
| Program Services | 18060 | ProgramServices |
| Management And General | 83579 | ManagementAndGeneral |
| Fundraising | 2680 | 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 | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264972 | Total |
| Program Services | 84000 | ProgramServices |
| Management And General | 180972 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751583 | Total |
| Program Services | 360015 | ProgramServices |
| Management And General | 391568 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158390 | Total |
| Program Services | 199 | ProgramServices |
| Management And General | 158191 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 192870 | 192870 | ||
| Maintenance and services | 351217 | 242429 | 103349 | 5439 |
| UTILITIES | 362454 | 257117 | 100070 | 5267 |
| dorm | 679096 | 679096 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802633 | Total |
| Program Services | 197360 | ProgramServices |
| Management And General | 557007 | ManagementAndGeneral |
| Fundraising | 48266 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14089378 | Total |
| Program Services | 9102334 | ProgramServices |
| Management And General | 4446156 | ManagementAndGeneral |
| Fundraising | 540888 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605319 | BOY |
| EOY | 835857 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532665 | BOY |
| EOY | 657039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304663 | BOY |
| EOY | 219055 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859845 | BOY |
| EOY | 751908 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302388 | BOY |
| EOY | 245010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25451946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7470610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14578282 | BOY |
| EOY | 17981336 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4662912 | BOY |
| EOY | 4474400 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712157 | BOY |
| EOY | 876860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22558231 | BOY |
| EOY | 26041465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657144 | BOY |
| EOY | 779607 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624490 | BOY |
| EOY | 611524 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5467728 | BOY |
| EOY | 8535291 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588297 | BOY |
| EOY | 776669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7537659 | BOY |
| EOY | 10703091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8814075 | BOY |
| EOY | 9178717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489384 | BOY |
| EOY | 1440350 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4717113 | BOY |
| EOY | 4719307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15020572 | BOY |
| EOY | 15338374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22558231 | BOY |
| EOY | 26041465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 661566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -343764 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
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) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4662912 | BeginningOfYearBalance |
| Contributions | 122234 | Contributions |
| Investment Earnings Or Losses | -105748 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 205501 | GrantsOrScholarships |
| End Of Year Balance | 4474400 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3937305 | BeginningOfYearBalance |
| Contributions | 142613 | Contributions |
| Investment Earnings Or Losses | 789728 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 206734 | GrantsOrScholarships |
| End Of Year Balance | 4662912 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3784491 | BeginningOfYearBalance |
| Contributions | 114566 | Contributions |
| Investment Earnings Or Losses | 437309 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 399061 | GrantsOrScholarships |
| End Of Year Balance | 3937305 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 880000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22038265 | OtherCostOrOtherBasis |
| Depreciation | 5587833 | Depreciation |
| Book Value | 17330432 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2533681 | OtherCostOrOtherBasis |
| Depreciation | 1882777 | Depreciation |
| Book Value | 650904 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17981336 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap liability | $184,000 |
| gift annuities payable | $3,317 |
| Due to federal govt - Perkins Loan Fund | $589,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 776669 | TotalOfAmounts |
| Total Revenue | 14750944 | TotalRevenue |
| Total Expenses | 14089378 | TotalExpenses |
| Excess Or Deficit For Year | 661566 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -159764 | NetUnrealizedGLOnInvestments |
| Other | -$184,000 | OtherAmount |
| Total Adjustments | -343764 | TotalAdjustments |
| Excess Or Deficit Per FS | 317802 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10304091 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -159764 | NetUnrealizedGainsInvestments |
| Other Revenues | 148649 | OtherRevenues |
| Revenue Not Rptd F990 | -11115 | RevenueNotRptdF990 |
| Revenue Subtotal | 10315206 | RevenueSubtotal |
| Other Revenues Not Included | 4435738 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4435738 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14750944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9986289 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 332649 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 332649 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9653640 | ExpensesSubtotal |
| Other Expenses Not Included | 4435738 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4435738 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14089378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | student aid $4435738 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | special event expense $27721 rental expenses $304928 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Student Aid $4435738 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | special events expense $27721 Loss on Interest Rate Swap $-184000 Rental expenses $304928 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Loss on Interest Rate SWAP $ -184000 |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The College does not capitalize collections, primarily library books and art objects, as they are held for public exhibition and education rather than financial gain. Any proceeds from the sale of collection items are used to acquire other items for the collection. The College estimates the value of the collection to be approximately $89,000 at June 30, 2011. |
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 | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | The nondiscriminatory policy is listed in the Student Handbook, the College recruitment View Book, and on the College's web site. |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | The organization receives funds from various programs of the United States Department of Education, such as the Federal Perkins Loan Program, the Federal Work Study Program, and the Federal Pell Program. These funds allow the College to help students to finance the cost of their education. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART AUCTION AND HONORS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 91429 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91429 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8785 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Art Honors | NameOfEvent2 |
| Gross Receipts Event2 | 45290 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45290 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18936 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 136719 | GrossReceiptsTotal |
| Gross Revenue Total Events | 136719 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27721 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27721 | DirectExpenseSummaryEvents |
| Net Income Summary | 108998 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SPECIFIC ASSISTANCE -SEOG | 156 | 122605 |
| GRANTS AND ALLOCATIONS | 400 | 4313133 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The College provides scholarships to their students. Amounts awarded are determined by the financial aid department in accordance with the College's and federal agency policies. Amounts given are credited to the students account. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donald Tuski | NamePerson |
| Base Compensation Filing Org | 179712 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 8985 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 3290 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 191987 | TotalCompensationFilingOrg |
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 | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|
| MHHEFA Series 2011B | ||||||
| 010314384 | 2011-11-02 | 3300000 | Purchase Property for Dorms | false | false | |
| MHHEFA SERIES 2010B | ||||||
| 010314384 | 2010-06-24 | 2865000 | PURCHASE OF ACADEMIC BUILDING | false | false | 560427HA5 |
| MHHEFA Series 2006F | ||||||
| 010314384 | 2006-08-01 | 2285000 | Purchase and renovation of residence hall. | false | false | 560425G20 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|
| 3300000 | 3300000 | false | true | true | true | |||
| 3480695 | 3140921 | false | true | true | true | 301756 | 38018 | |
| 2358231 | 2135000 | false | false | true | true | 152932 | 66743 | 3645 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| false | true | false | false | |
| false | true | false | false | |
| false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| false | false | false | false | false | ||
| (no name) | ||||||
| false | false | false | false | false | ||
| TD Bank | ||||||
| false | true | true | false | false | 10.0000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 127 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91429 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 311259 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The College makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The President's or CEO's compensation is determined by the Executive Committee of the Board of Trustees. They conduct a review of the President annually, review the salary survey made available by the Association of Independent Colleges of Art and Design (AICAD) as a resource in determining the level of compensation and review and update his employment contract.The President determines the compensation for the Officers of the College. He conducts an annual review of each Officer or Vice President and reviews the salary survey made available by the Association of Independent Colleges of Art and Design (AICAD) as a resource in determining levels of compensation. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Board Chair, Finance Committee, and management review the 990 prior to submission. Prior to filing with the IRS, the 990 is made available to all Board of Directors. |