WILMINGTON COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WILMINGTON COLLEGE (EIN 31-0537514)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201230629349301303
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T10:03:01-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILMINGTON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILM | NameControl |
| Phone | 9373826661 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 QUAKER WAY | AddressLine1 |
| City | WILMINGTON COLLEGE | City |
| State | OH | State |
| ZIP Code | 45177 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY PRUETT | Name |
| Title | INTERIM VP FOR BUSINESS & FINANCE | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE DULWORTH | Name |
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY R PRUETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 QUAKER WAY | AddressLine1 |
| City | WILMINGTON | City |
| State | OH | State |
| ZIP Code | 45177 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46266937 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILMINGTON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF WILMINGTON COLLEGE IS TO EDUCATE, INSPIRE, AND PREPARE EACH STUDENT FOR A LIFE OF SUCCESS AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 927 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 1525 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -38 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2162039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2273436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34209341 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34967074 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 535806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1560447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 664998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 254206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37572184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39055163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14135510 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14670133 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12151976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12614120 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 598793 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10723490 | OtherExpensePriorYear |
| Other Expenses Current Year | 11054888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37010976 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38339141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 561208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 716022 | RevenuesLessExpensesCY |
| Total Assets BOY | 66211964 | TotalAssetsBOY |
| Total Assets EOY | 68790614 | TotalAssetsEOY |
| Total Liabilities BOY | 17135792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17320466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49076172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51470148 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF WILMINGTON COLLEGE IS TO EDUCATE, INSPIRE, AND PREPARE EACH STUDENT FOR A LIFE OF SUCCESS AND SERVICE. TO FULFILL THAT PURPOSE, WILMINGTON COLLEGE PROVIDES A HIGH QUALITY UNDERGRADUATE AND GRADUATE EDUCATION SHAPED BY THE TRADITIONS OF THE LIBERAL ARTS, CAREER PREPARATION, AND THE DISTINCTIVE VALUES OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS). BY OFFERING ACADEMIC PROGRAMS, PRACTICAL EXPERIENCE, AND CO-CURRICULAR ACTIVITIES IN A VARIETY OF SETTINGS TO STUDENTS FROM DIVERSE BACKGROUNDS, THE COLLEGE LEADS STUDENTS TO GAIN AN AWARENESS OF THE WORLD, TO ACQUIRE KNOWLEDGE OF CAREER AND VOCATION, AND TO SEEK TRUTH AND SOCIAL JUSTICE. IN KEEPING WITH THE RICH HERITAGE OF THE LIBERAL ARTS, THE COLLEGE SEEKS TO EDUCATE THE WHOLE PERSON-INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL-IN WAYS THAT FOSTER CRITICAL THINKING, REFLECTION, THE FREE EXCHANGE OF IDEAS, OPEN INQUIRY, TOLERANCE, AND A DESIRE FOR LIFELONG LEARNING. THE LIBERAL ARTS ARE INTEGRATED WITH CAREER PREPARATION T | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31273488 | Expense |
| Grants | 14670133 | Grants |
| Revenue | 28989425 | Revenue |
| Description | EDUCATIONAL INSTRUCTION AND RELATED ACTIVITIES WERE PROVIDED FOR LIBERAL ARTS STUDENTS. SERVED 1,508 FULL-TIME AND PART-TIME STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3301955 | Expense |
| Grants | 0 | Grants |
| Revenue | 6231991 | Revenue |
| Description | AUXILIARY ENTERPRISES - RESIDENCE HALLS, DINING ROOM, BOOK STORE AND OTHER ACTIVITIES RELATING TO THE EDUCATIONAL PURPOSES OF THE INSTITUTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34575443 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 145 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 927 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY PRUETT | NamePerson |
| Telephone Number | 9373826661 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 QUAKER WAY | AddressLine1 |
| City | WILMINGTON | City |
| State | OH | State |
| ZIP Code | 45177 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STANLEY P CAINE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT E BUERGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANNE MARBLE CARAMANICO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT E CHASON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| EARL L EVENS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS E GRAVLIN | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | |
| DAVID HAWLEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SANDRA W NEVILLE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS C HILL | |||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X | |
| DOUGLASS W MCDONALD | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| SIDNEY MISHKIN | |||||||
| Chair | 1.0 | X | 0 | 0 | 0 | X | |
| WILLIAM E PEELLE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARY ANN RAIZK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HISHAM SHTAYYEH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN B REID | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| J STEPHEN SMITH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROY JOE STUCKEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RONALD L TATHAM | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT E TOUCHTON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY P TRAYER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOE VOLK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM KERNS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| FRED KRISHER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PAUL NEUMANN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID SCHLECTY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM SHAW | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TYRONE TAYLOR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL A DIBIASIO | |||||||
| PRESIDENT | 65.0 | 215244 | 0 | 52087 | X | ||
| THOMAS M JENKINS | |||||||
| VP BUSINESS/FINANCE (1/1-6/30) | 50.0 | 51942 | 0 | 1801 | X | ||
| TIMOTHY PRUETT | |||||||
| INTERIM VP FOR BUSINESS & FIN. | 50.0 | 81422 | 0 | 66193 | X | ||
| JAMES REYNOLDS | |||||||
| VP ACADEMICS | 50.0 | 124156 | 0 | 13458 | X | ||
| FRANK GLAZER | |||||||
| VP OF ADVANCEMENT | 40.0 | 126062 | 0 | 6326 | X | ||
| IRIS KELSEN | |||||||
| VP OF EXTERNAL PROGRAMS | 40.0 | 100599 | 0 | 9601 | X | ||
| TERRY RUPERT | |||||||
| DIRECTOR OF ATHLETICS | 40.0 | 103896 | 0 | 11913 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 803321 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161379 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC AND ASSOCIATES | |||||
| Pyle Center 1272 | WILMINGTON | OH | 45177 | Food Services | 1376631 |
| ALPHA AND OMEGA BUILDING SERVICES | |||||
| 2843 CULVER AVE | DAYTON | OH | 45429 | Custodial Services | 515198 |
| DUKE REALTY LP | |||||
| 75 REMITTANCE AVENUE | CHICAGO | IL | 60675 | PROPERTY MANAGEMENT | 342329 |
| MEDICAL MUTUAL OF OHIO | |||||
| PO BOX 959122 | CLEVELAND | OH | 44193 | Insurance SERVICES | 820781 |
| JENZABAR INC | |||||
| PO BOX 845939 | BOSTON | MA | 02284 | SOFTWARE SERVICES | 385096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 22172 | FundraisingEvents |
| Government Grants | 818430 | GovernmentGrants |
| All Other Contributions | 1432834 | AllOtherContributions |
| Noncash Contributions | 54092 | NoncashContributions |
| Total Contributions | 2273436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES - WILMINGTON | 611600 | 26619752 | 26619752 |
| TUITION AND FEES - CINCINNATI | 611600 | 1893027 | 1893027 |
| RESIDENCE HALLS | 611710 | 3724360 | 3724360 |
| FOOD SERVICE | 611710 | 2356933 | 2356933 |
| OTHER AUXILIARY INCOME | 611710 | 145765 | 145765 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 227237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34967074 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995671 | TotalRevenueColumn |
| Exclusion | $995,671 | 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 | 254342 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 254342 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 254342 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7748033 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7183257 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 564776 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564776 | TotalRevenueColumn |
| Exclusion | $564,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26856 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22172 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28517 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1661 | TotalRevenueColumn |
| Exclusion | -$1,661 | 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 | ADVERTISING INCOME | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 1525 | TotalRevenueColumn |
| Unrelated Business Revenue | 1525 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1525 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39055163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35221416 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1525 | UnrelatedBusinessRevenue |
| Exclusion | $1,558,786 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14670133 | Total |
| Program Services | 14670133 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468689 | Total |
| Program Services | 351517 | ProgramServices |
| Management And General | 117172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9881104 | Total |
| Program Services | 8788355 | ProgramServices |
| Management And General | 600583 | ManagementAndGeneral |
| Fundraising | 492166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578841 | Total |
| Program Services | 434131 | ProgramServices |
| Management And General | 144710 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940821 | Total |
| Program Services | 757590 | ProgramServices |
| Management And General | 183231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744665 | Total |
| Program Services | 558499 | ProgramServices |
| Management And General | 186166 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74164 | Total |
| Program Services | 55623 | ProgramServices |
| Management And General | 18541 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133575 | Total |
| Program Services | 100181 | ProgramServices |
| Management And General | 33394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149531 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 149531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214797 | Total |
| Program Services | 953624 | ProgramServices |
| Management And General | 253544 | ManagementAndGeneral |
| Fundraising | 7629 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200177 | Total |
| Program Services | 157865 | ProgramServices |
| Management And General | 33924 | ManagementAndGeneral |
| Fundraising | 8388 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122019 | Total |
| Program Services | 809899 | ProgramServices |
| Management And General | 276416 | ManagementAndGeneral |
| Fundraising | 35704 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353360 | Total |
| Program Services | 334532 | ProgramServices |
| Management And General | 18828 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027844 | Total |
| Program Services | 1804498 | ProgramServices |
| Management And General | 223196 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354708 | Total |
| Program Services | 311969 | ProgramServices |
| Management And General | 17475 | ManagementAndGeneral |
| Fundraising | 25264 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606360 | Total |
| Program Services | 456773 | ProgramServices |
| Management And General | 149252 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603883 | Total |
| Program Services | 1202912 | ProgramServices |
| Management And General | 400971 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535782 | Total |
| Program Services | 475834 | ProgramServices |
| Management And General | 59948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD EXPENSE | 1347655 | 1320666 | 23348 | 3641 |
| EQUIPMENT EXPENSE | 374101 | 313655 | 53623 | 6823 |
| BAD DEBT EXPENSE | 350000 | 262500 | 87500 | 0 |
| EVENT EXPENSE | 110939 | 60655 | 32634 | 17650 |
| LIBRARY EXPENSE | 105904 | 104133 | 1499 | 272 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390089 | Total |
| Program Services | 289899 | ProgramServices |
| Management And General | 99419 | ManagementAndGeneral |
| Fundraising | 771 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38339141 | Total |
| Program Services | 34575443 | ProgramServices |
| Management And General | 3164905 | ManagementAndGeneral |
| Fundraising | 598793 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304 | BOY |
| EOY | 327 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575325 | BOY |
| EOY | 7824555 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934525 | BOY |
| EOY | 599400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293804 | BOY |
| EOY | 944997 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6323334 | BOY |
| EOY | 6430803 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522141 | BOY |
| EOY | 406128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57592299 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29775737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28807478 | BOY |
| EOY | 27816562 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12950151 | BOY |
| EOY | 14565711 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672793 | BOY |
| EOY | 6591359 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132109 | BOY |
| EOY | 3610772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66211964 | BOY |
| EOY | 68790614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244110 | BOY |
| EOY | 1733162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284869 | BOY |
| EOY | 1588966 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8442355 | BOY |
| EOY | 7600762 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6164458 | BOY |
| EOY | 6397576 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17135792 | BOY |
| EOY | 17320466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23099149 | BOY |
| EOY | 23005542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8882866 | BOY |
| EOY | 10649792 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17094157 | BOY |
| EOY | 17814814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49076172 | BOY |
| EOY | 51470148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66211964 | BOY |
| EOY | 68790614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 716022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1677954 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATIONAL | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18381045 | BeginningOfYearBalance |
| Contributions | 128458 | Contributions |
| Investment Earnings Or Losses | 3202462 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 797053 | GrantsOrScholarships |
| End Of Year Balance | 20914912 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16288496 | BeginningOfYearBalance |
| Contributions | 61150 | Contributions |
| Investment Earnings Or Losses | 2038205 | InvestmentEarningsOrLosses |
| Other Expenditures | 6806 | OtherExpenditures |
| End Of Year Balance | 18381045 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21118390 | BeginningOfYearBalance |
| Contributions | 224673 | Contributions |
| Investment Earnings Or Losses | -5048216 | InvestmentEarningsOrLosses |
| Other Expenditures | 6351 | OtherExpenditures |
| End Of Year Balance | 16288496 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3709980 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1816223 | OtherCostOrOtherBasis |
| Book Value | 5526203 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33118498 | OtherCostOrOtherBasis |
| Depreciation | 16476410 | Depreciation |
| Book Value | 16642088 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15720841 | OtherCostOrOtherBasis |
| Depreciation | 12225936 | Depreciation |
| Book Value | 3494905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3226757 | OtherCostOrOtherBasis |
| Depreciation | 1073391 | Depreciation |
| Book Value | 2153366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27816562 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 6591359 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6591359 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REMAINDER TRUSTS | 787059 |
| PERPETUAL TRUSTS | 2823713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3610772 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $1,095,445 |
| ADVANCES FROM FEDERAL GOV'T | $5,302,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6397576 | TotalOfAmounts |
| Total Revenue | 39055163 | TotalRevenue |
| Total Expenses | 38339141 | TotalExpenses |
| Excess Or Deficit For Year | 716022 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1677954 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1677954 | TotalAdjustments |
| Excess Or Deficit Per FS | 2393976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25966150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1677954 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24180 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 28517 | OtherRevenues |
| Revenue Not Rptd F990 | 1730651 | RevenueNotRptdF990 |
| Revenue Subtotal | 24235499 | RevenueSubtotal |
| Investment Expenses Not Included | 149531 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 14670133 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14819664 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39055163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23572174 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24180 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52697 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23519477 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 149531 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14670133 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14819664 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38339141 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF COLLECTIONS | SCHEDULE D, PART III, LINE 1A AND 4 | THE COLLEGE'S COLLECTIONS ARE MADE UP OF RARE BOOKS, ART OBJECTS AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. MOST OF THE ITEMS ARE CATALOGUED. ALL ITEMS ARE PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION AND CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. ASSETS USED TO PURCHASE COLLECTION ITEMS ARE REFLECTED AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THEY ARE RESTRICTED FOR SUCH PURPOSES BY THE DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE REQUIRES THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED TO ACQUIRE OTHER COLLECTION ITEMS. |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | TO PROVIDE SCHOLARSHIPS FOR THE ORGANIZATION'S STUDENTS TO ATTEND AN INSTITUTION FOR HIGHER EDUCATION. |
| FIN 48 DISCLOSURE | SCHEDULE D, PART X | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHERS ADJUSTMENTS | SCHEDULE D, PARTS XII & XIII | Line 2D: SPECIAL EVENTS EXPENSES $ 28,517 Line 4B: GRANTS-IN-AID & SCHOLARSHIPS $ 14,670,133 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONDISCRIMINATORY POLICY | LINE 3 | WILMINGTON COLLEGE'S ANTI-DISCRIMINATION STATEMENT REACHES ITS CONSTITUENCIES VIA STUDENT RECRUITMENT MATERIALS FOR PROSPECTIVE STUDENTS, THE STUDENT HANDBOOK FOR CURRENT STUDENTS AND ITS ALUMNI MAGAZINE FOR ALUMNI AND FRIENDS OF THE COLLEGE. ALSO, AN ANTI-DISCRIMINATION STATEMENT IS INCLUDED IN ALL JOB POSTINGS AND ITS "DIVERSITY AS AN EDUCATIONAL VALUE" IS FEATURED ON THE WEB SITE. |
| FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY | LINA 6A | THE COLLEGE RECEIVES THE TYPICAL FINANCIAL AID FROM THE GOVERNMENT THAT IS THEN DISTRIBUTED TO THE STUDENTS ATTENDING WILMINGTON COLLEGE. FOR THE YEAR ENDED 06/30/11, THE ORGANIZATION RECEIVED THE OHIO CHOICE GRANT AND PERKINS FUNDS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 5460000 |
| Europe (Including Iceland and Greenland) | Investments | 1131000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 6591000 | SubtotalAmountSpent |
| Total Amount Spent | 6591000 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NFL GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 30634 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22172 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8462 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9880 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11771 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 18394 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18394 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6866 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 49028 | GrossReceiptsTotal |
| Charitable Contributions Total | 22172 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26856 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9880 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 18637 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28517 | DirectExpenseSummaryEvents |
| Net Income Summary | -1661 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS-IN-AID & SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1508 | NumberOfRecipients |
| Amount Of Cash Grant | 14670133 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2. | ReturnReference |
| Explanation | FUNDS ARE DISTRIBUTED BASED ON NEED AND MERIT. STUDENT AID IS HANDLED BY THE FINANCIAL AID DEPARTMENT AND CREDITED DIRECTLY TO THE STUDENT ACCOUNT. EACH STUDENT APPLIES FOR FINANCIAL AID BY FILLING OUT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THE AWARD IS BASED ON THE INFORMATION IN THIS APPLICATION. STUDENT CAN ALSO APPLY FOR GRANTS AND SCHOLARSHIPS BASED ON ELIGIBILITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL A DIBIASIO | NamePerson |
| Base Compensation Filing Org | 202071 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 13173 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 27118 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24969 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 267331 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE | Identifier |
| Return Reference | SCHEDULE J, PART I, BOX 1A | ReturnReference |
| Explanation | PRESIDENT DIBIASIO IS PROVIDED HOUSING IN THE AMOUNT OF $18,000, CONTIGUOUS TO CAMPUS AS A CONDITION OF HIS EMPLOYMENT. THE HOUSING IS FURNISHED FOR THE CONVENIENCE OF THE COLLEGE AND IS THEREFORE NOT INCLUDED IN HIS W-2. SOCIAL DUES PAID FOR PRESIDENT DIBIASIO FOR THE BUSINESS PURPOSES ONLY AND ARE NOT INCLUDED IN THE TAXABLE COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STEVE SMITH | |||
| Board Member | 274000 | Independent Contractor | false |
| JR REID | |||
| Board Member | 1376631 | Independent Contractor | false |
| NBT FINANCIAL GROUP | |||
| Board Members | 590000 | Financial Services | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | PART IV | ReturnReference |
| Explanation | STEVE SMITH IS THE CEO OF SMITH FEIKE MINTON INSURANCE AND JR REID IS THE VP OF SODEXHO, BOTH INDEPENDENT CONTRACTORS FOR THE ORGANIZATION. ALL TRANSACTIONS CONDUCTED BY THE ORGANIZATION WITH THESE COMPANIES WERE AT ARMS LENGTH. SMITH AND REID ALSO RECUSE THEMSELVES FROM VOTING ON ANY ISSUES RELATED TO THEIR RESPECTIVE COMPANIES. DANIEL DIBIASIO AND DAVID HAWLEY ARE MEMBERS OF THE NB&T FINANCIAL GROUP, INC. BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54092 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTIES WHO SELL NONCASH GIFTS | Identifier |
| Return Reference | PART I, LINE 32A | ReturnReference |
| Explanation | THE ORGANIZATION USES SMITH BARNEY/JP MORGAN TO SELL STOCK DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY/BUSINESS RELATIONSHIP WITH ANOTHER OFFICER, DIRECTOR, OR TRUSTEE | FORM 990, PART VI, LINE 2 | DANIEL DIBIASIO AND DAVID HAWLEY HAVE A BUSINESS RELATIONSHIP. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, LINE 11B | THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE 990 VIA MAIL FOR THEIR REVIEW. EACH BOARD MEMBER WILL RETURN TO THE JANUARY BOARD MEETING WITH ANY COMMENTS. THE FULL BOARD DIRECTED THE COLLEGE ADMINISTRATION TO MAKE THE APPROPRIATE AND TIMELY FILINGS OF THE IRS FORM 990 FORMS AS PRESENTED IN JANUARY 2012. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | ALL BOARD MEMBERS AND OFFICERS RECEIVE A CONFLICT OF INTEREST POLICY AND BUSINESS RELATIONSHIP DISCLOSURE. EACH MEMBER COMPLETES THE FORM AND SENDS IT BACK TO THE PRESIDENT OF THE COLLEGE. THE PRESIDENT REPORTS ALL CONFLICTS TO THE CHAIRMAN OF THE BOARD. IF ANY CONFLICTS ARISE, THE BOARD OF DIRECTORS INVESTIGATES THE CONFLICT OF INTEREST, AND THE PERSON WITH THE CONFLICT ABSTAINS FROM VOTING ON THE RELATED ISSUE. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, LINE 15A | ML STRATEGIES (WASHINGTON DC) CONDUCTS A COMPENSATION STUDY TO DETERMINE THE PRESIDENT'S COMPENSATION RANGE, AND THE BOARD USES THE STUDY DURING CONTRACT NEGOTIATIONS. SEPTEMBER 2006 WAS THE LAST TIME THE STUDY WAS PERFORMED ON THE PRESIDENT OF THE COLLEGE. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, LINE 15B | THE ORGANIZATION USES CUPA HR SALARY SURVEYS (KNOXVILLE, TN) AND ACADEMIC SEARCH (WASHINGTON DC) TO HELP IN THE SEARCH AND DETERMINING SALARY FOR KEY EMPLOYEES. DECEMBER 2008 WAS THE LAST TIME THE ORGANIZATION USED ONE OF THESE FIRMS. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT ASLO COMPLETES AN ANNUAL COMPENSATION STUDY. THE PRESIDENT THEN ESTABLISHES THE COMPENSATION BASED ON THE SURVEY RESULTS AND THE ANNUAL COMPENSATION STUDY. |
| AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FS | FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CHANGE IN BEGINNING BALANCES | FORM 990, PART X, LINE 2 & LINE 11 | THE BEGINNING BALANCES OF INVESTMENTS AND LIABILITIES RELATED TO THOSE INVESTMENTS INCREASED FROM WHAT WAS PREVIOUSLY REPORTED ON THE 2009 FORM 990, PART X, ENDING BALANCES. THIS INCREASE IS FROM THE AUDITED FINANCIAL STATEMENTS. |
| OTHER CHANGES IN NET ASSETS OF FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS $1,677,954 |