SAINT PETERS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT PETERS UNIVERSITY (EIN 22-1508627)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305405
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:35:31-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221508627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PETER'S COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 2017617425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2641 KENNEDY BOULEVARD | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 073065943 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENTON L STARGEL | Name |
| Title | VP OF FINANCE and business | Title |
| Phone | 2017617425 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Lanning | Name |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EUGENE J CORNACCHIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2641 KENNEDY Blvd | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 07306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 104226888 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.spc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1872 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | SAINT PETER'S COLLEGE, INSPIRED BY ITS JESUIT, CATHOLIC IDENTITY, COMMITMENT TO INDIVIDUAL ATTENTION AND GROUNDING IN THE LIBERAL ARTS, EDUCATES A DIVERSE COMMUNITY OF LEARNERS IN UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS TO EXCEL INTELLECTUALLY, LEAD ETHICALLY, SERVE COMPASSIONATELY AND PRMOTE JUSTICE IN OUR EVER-CHANGING URBAN AND GLOBAL ENVIRONMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1334 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 80792 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7792526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8716639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73798390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77982385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4134662 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1974948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1062816 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1293651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78519070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 89967623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25817246 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26221347 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28601913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30755816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 75209 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 135266 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2463375 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26719486 | OtherExpensePriorYear |
| Other Expenses Current Year | 28587412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 81213854 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85699841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2694784 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4267782 | RevenuesLessExpensesCY |
| Total Assets BOY | 100963022 | TotalAssetsBOY |
| Total Assets EOY | 107285110 | TotalAssetsEOY |
| Total Liabilities BOY | 71160332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76845930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29802690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30439180 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAINT PETER'S COLLEGE, INSPIRED BY ITS JESUIT, CATHOLIC IDENTITY, COMMITMENT TO INDIVIDUAL ATTENTION AND GROUNDING IN THE LIBERAL ARTS, EDUCATES A DIVERSE COMMUNITY OF LEARNERS IN UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS TO EXCEL INTELLECTUALLY, LEAD ETHICALLY, SERVE COMPASSIONATELY AND PROMOTE JUSTICE IN OUR EVER-CHANGING URBAN AND GLOBAL ENVIRONMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49946389 | Expense |
| Grants | 26221347 | Grants |
| Revenue | 43582736 | Revenue |
| Description | INSTRUCTION AND ACADEMIC SUPPORT-THE COLLEGE PROVIDES ACCREDITED COURSES AND OTHER RELATED SERVICES TO APPROXIMATELY 3,000 STUDENTS, INCLUDING BOTH DAY AND EVENING SESSIONS, FOR FULL-TIME OR PART-TIME UNDERGRADUATE AND GRADUATE STUDIES. FINANCIAL AID IS AWARDED TO STUDENTS FROM INSTITUTIONAL SOURCES BASED ON ACADEMIC ACHIEVEMENTS, ATHLETIC ABILITY, AND NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18125385 | Expense |
| Revenue | 8209088 | Revenue |
| Description | STUDENT SERVICES - INCLUDES ENROLLMENT SERVICES, REGISTRAR, HEALTH AND COUNSELING PROGRAMS, FINANCIAL AID, CAMPUS MINISTRY, STUDENT CLUBS AND ORGANIZATIONS, INTERCOLLEGIATE AND INTRAMURAL SPORTS AND ACTIVITIES, AND STUDENT HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 955852 | Expense |
| Description | SPONSORED PROGRAMS - INCLUDES VARIOUS PRIVATE PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY, SUCH AS ACADEMIC ENRICHMENT, ACADEMIC CHAIRS, CAPITAL CAMPAIGN, AND VARIOUS ENDOWED SCHOLARSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 69027626 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1334 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denton l stargel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2017617425 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2641 KENNEDY BOULEVARD | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 073065943 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EUGENE J CORNACCHIA | |||||||
| PRESIDENT | 1.00 | X | X | 258415 | 0 | 12227 | |
| DAVID BENDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN u BREDEHOFT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS D CARVER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD W CICIRELLI jr | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNETTE D CORBIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J COZINE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES J DALY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER DE PIZZO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HON JOSEPH V DORIA jr | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J GOLDSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES F KEENAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT G LAHITA MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS P MACHAHON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND C MAGUIRE MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN M MAHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS A MCGRAIL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN M MCKENNA ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CECILIA A MICHALIK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA T MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MURRAY | |||||||
| TRUSTEE emeritus | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH A PANEPINTO ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH P PARKES SJ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHARON A PASTORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY O PERGOLA ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT EREISER SJ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MADELINE L ROMEU OD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RALPH R RUSSO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA Q SHEEHAN | |||||||
| TRUSTEE emerita | 1.00 | X | 0 | 0 | 0 | ||
| PETER G STEWART ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN T SULLIVAN ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TONI ANN TURCO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN A TYRRELL ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELNARDO WEBSTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WYNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS G ZIEGLER | |||||||
| TRUSTEE emeritus | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH L PAYNE | |||||||
| VP/FINANCE AND BUSINESS | 35.00 | X | 178516 | 0 | 14336 | ||
| EILEEN L POIANI | |||||||
| VP/STUDENT AFFAIRS | 35.00 | X | 146214 | 0 | 6051 | ||
| MARYLOU YAM | |||||||
| VP ACADEMIC AFFAIRS | 35.00 | X | 142984 | 0 | 12592 | ||
| MICHAEL A FAZIO | |||||||
| VP ADVANCEMENT | 35.00 | X | 138953 | 0 | 13483 | ||
| VIRGINIA BENDER | |||||||
| BD SECY, SP ASST TO PRES | 35.00 | X | 112879 | 0 | 5935 | ||
| TERENCE PEAVY | |||||||
| VP/ENROLLMENT MGT & MKTG | 35.00 | X | 73611 | 0 | 2955 | ||
| MICHAEL BRADEN SJ | |||||||
| VP/MISSION AND MINISTRY | 35.00 | X | 0 | 0 | 0 | ||
| GERARD PROTOMASTRO | |||||||
| PROF OF MATHEMATICS | 35.00 | 134056 | 0 | 5296 | X | ||
| JOHN J HAMPTON | |||||||
| PROFESSOR OF BUSINESS | 35.00 | 130718 | 0 | 14157 | X | ||
| LEONARD J SCIORRA | |||||||
| SCHUH PROFESSOR | 35.00 | 127329 | 0 | 6308 | X | ||
| DIANE DI STAULO | |||||||
| ASST VP BUDGET & PLANNING | 35.00 | 123481 | 0 | 12066 | X | ||
| PATRICK ELLIOT | |||||||
| DIRECTOR OF ATHLETICS | 35.00 | 118789 | 0 | 12234 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1685945 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117640 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNGARD COLLEGIS INC | |||||
| 2300 MAITLAND CENTER PARKWAY SUITE | MAITLAND | FL | 32751 | INFORMATION TECH | 1775335 |
| SUMMIT SECURITY SERVICES | |||||
| 390 REXCORP PLAZA | UNIONDALE | NY | 11556 | SECURITY | 1489864 |
| COLLINS BUILDING SERVICES INC | |||||
| 24-01 44TH ROAD | LONG ISLAND CITY | NY | 11101 | CUSTODIAL | 985271 |
| INKWELL COMMUNICATIONS INC | |||||
| 216 8TH STREET | PROVIDENCE | RI | 20906 | ADVERTISING AGENCY MEDIA BUYING & DESIGN | 760091 |
| ROYALL AND COMPANY | |||||
| 1920 EAST PARHAM ROAD | RICHMOND | VA | 23228 | ENROLLMENT MANAGEMENT SVC | 555177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 153174 | FundraisingEvents |
| Government Grants | 2490228 | GovernmentGrants |
| All Other Contributions | 6073237 | AllOtherContributions |
| Total Contributions | 8716639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION & FEES | 900099 | 69804083 | 69804083 | |
| AUXILIARY ENTERPRISES | 900099 | 8178302 | 5436266 | $2,742,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77982385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535869 | TotalRevenueColumn |
| Exclusion | $535,869 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30787 | TotalRevenueColumn |
| Exclusion | $30,787 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136916 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43146 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93770 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93770 | TotalRevenueColumn |
| Unrelated Business Revenue | 80792 | UnrelatedBusinessRevenue |
| Exclusion | $12,978 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15494176 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14055097 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1439079 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1439079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1439079 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42686 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 153174 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 161022 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118336 | TotalRevenueColumn |
| Exclusion | -$118,336 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ATHLETICS | 900099 | 1014711 | 1014711 | |
| FEES | 900099 | 247219 | 247219 | |
| RECREATION LIFE CENTER | 900009 | 25500 | $25,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1287430 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89967623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77941358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 80792 | UnrelatedBusinessRevenue |
| Exclusion | $3,228,834 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26221347 | Total |
| Program Services | 26221347 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348022 | Total |
| Management And General | 1183309 | ManagementAndGeneral |
| Fundraising | 164713 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23217485 | Total |
| Program Services | 19055783 | ProgramServices |
| Management And General | 2977747 | ManagementAndGeneral |
| Fundraising | 1183955 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314305 | Total |
| Program Services | 244628 | ProgramServices |
| Management And General | 44932 | ManagementAndGeneral |
| Fundraising | 24745 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3871168 | Total |
| Program Services | 3910428 | ProgramServices |
| Management And General | -157775 | ManagementAndGeneral |
| Fundraising | 118515 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004836 | Total |
| Program Services | 1300830 | ProgramServices |
| Management And General | 618301 | ManagementAndGeneral |
| Fundraising | 85705 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098040 | Total |
| Program Services | 136452 | ProgramServices |
| Management And General | 950948 | ManagementAndGeneral |
| Fundraising | 10640 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209823 | Total |
| Management And General | 209823 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459717 | Total |
| Management And General | 459717 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51755 | Total |
| Management And General | 51755 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135266 | Total |
| Fundraising | 135266 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201623 | Total |
| Management And General | 201623 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011625 | Total |
| Program Services | 742424 | ProgramServices |
| Management And General | 46251 | ManagementAndGeneral |
| Fundraising | 222950 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434854 | Total |
| Program Services | 707623 | ProgramServices |
| Management And General | 429587 | ManagementAndGeneral |
| Fundraising | 297644 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879948 | Total |
| Program Services | 6386 | ProgramServices |
| Management And General | 1873562 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6795215 | Total |
| Program Services | 4977376 | ProgramServices |
| Management And General | 1790500 | ManagementAndGeneral |
| Fundraising | 27339 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774890 | Total |
| Program Services | 663757 | ProgramServices |
| Management And General | 82457 | ManagementAndGeneral |
| Fundraising | 28676 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945627 | Total |
| Program Services | 731421 | ProgramServices |
| Management And General | 95364 | ManagementAndGeneral |
| Fundraising | 118842 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1967620 | Total |
| Program Services | 1735751 | ProgramServices |
| Management And General | 231869 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3377749 | Total |
| Program Services | 2897916 | ProgramServices |
| Management And General | 479833 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451411 | Total |
| Program Services | 175056 | ProgramServices |
| Management And General | 276355 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT MEAL PLAN | 3428648 | 3428648 | 0 | 0 |
| other expenses | 3154528 | 1434304 | 1675839 | 44385 |
| BAD DEBT | 499479 | 499479 | ||
| ATHLETICS EXPENSE | 380731 | 380731 | ||
| DATABASES, PERIODICALS, | 276765 | 276765 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187364 | Total |
| Management And General | 187364 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85699841 | Total |
| Program Services | 69027626 | ProgramServices |
| Management And General | 14208840 | ManagementAndGeneral |
| Fundraising | 2463375 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7641920 | BOY |
| EOY | 11457147 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5466546 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5418850 | BOY |
| EOY | 5715321 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724485 | BOY |
| EOY | 1793036 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49395 | BOY |
| EOY | 49208 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853491 | BOY |
| EOY | 1327048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107720036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49029090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59409820 | BOY |
| EOY | 58690946 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15011145 | BOY |
| EOY | 25552119 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4053529 | BOY |
| EOY | 1406142 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333841 | BOY |
| EOY | 1294143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100963022 | BOY |
| EOY | 107285110 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12666635 | BOY |
| EOY | 17679553 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144502 | BOY |
| EOY | 142524 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189853 | BOY |
| EOY | 1322698 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45936780 | BOY |
| EOY | 44936649 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5133607 | BOY |
| EOY | 5146542 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6088955 | BOY |
| EOY | 7617964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71160332 | BOY |
| EOY | 76845930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3737420 | BOY |
| EOY | -7542696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14555852 | BOY |
| EOY | 17196847 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18984258 | BOY |
| EOY | 20785029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29802690 | BOY |
| EOY | 30439180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100963022 | BOY |
| EOY | 107285110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $90,743 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 90743 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | CORNERSTONE GOVERNMENT AFFAIRS, LLC IS RETAINED BY SAINT PETERS COLLEGE AS THE LOBBYING/ADVOCACY FIRM ON BEHALF OF THE COLLEGE TO SEEK FEDERAL FUNDING FROM CONGRESS FOR EQUIPMENT, EDUCATION AND RESEARCH PURPOSES | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22540085 | BeginningOfYearBalance |
| Contributions | 1026798 | Contributions |
| Investment Earnings Or Losses | 2981848 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 984760 | GrantsOrScholarships |
| Other Expenditures | 285000 | OtherExpenditures |
| End Of Year Balance | 25278971 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31402328 | BeginningOfYearBalance |
| Contributions | 1088129 | Contributions |
| Investment Earnings Or Losses | -7148030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1576855 | GrantsOrScholarships |
| Other Expenditures | 1225487 | OtherExpenditures |
| End Of Year Balance | 22540085 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7906090 | OtherCostOrOtherBasis |
| Book Value | 7906090 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80571549 | OtherCostOrOtherBasis |
| Depreciation | 36262835 | Depreciation |
| Book Value | 44308714 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1149746 | OtherCostOrOtherBasis |
| Depreciation | 1057782 | Depreciation |
| Book Value | 91964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15097367 | OtherCostOrOtherBasis |
| Depreciation | 11273007 | Depreciation |
| Book Value | 3824360 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2995284 | OtherCostOrOtherBasis |
| Depreciation | 435466 | Depreciation |
| Book Value | 2559818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58690946 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYMENT OBLIGATIONS | $1,166,397 |
| CONDITIONAL ASSET RETIREMENT | $1,871,099 |
| INTEREST RATE SWAP AGREEMENT | $4,580,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7617964 | TotalOfAmounts |
| Total Revenue | 89967623 | TotalRevenue |
| Total Expenses | 85699841 | TotalExpenses |
| Excess Or Deficit For Year | 4267782 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1166591 | NetUnrealizedGLOnInvestments |
| Other | -$4,797,883 | OtherAmount |
| Total Adjustments | -3631292 | TotalAdjustments |
| Excess Or Deficit Per FS | 636490 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 64915412 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1166591 | NetUnrealizedGainsInvestments |
| Other Revenues | 204168 | OtherRevenues |
| Revenue Not Rptd F990 | 1370759 | RevenueNotRptdF990 |
| Revenue Subtotal | 63544653 | RevenueSubtotal |
| Other Revenues Not Included | 26422970 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 26422970 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 89967623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64278922 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5002051 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5002051 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59276871 | ExpensesSubtotal |
| Other Expenses Not Included | 26422970 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26422970 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 85699841 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ORGANIZATIONS ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS, CONSTRUCTION OF FACILITIES, AND TO FUND CHAIRS AND COLLEGE OPERATIONS. |
| Part XII, Line 2d - Other Adjustments: | Event expenes netted with revenue: 161022. RENTAL EXPENSES NETTED WITH REVENUE: 43146. | |
| Part XII, Line 4b - Other Adjustments: | scholarships reclassed to expense on Form 990: 26221347. trustee fees reclassed to expense on form 990: 201623. | |
| Part XIII, Line 2d - Other Adjustments: | event expenses netted with revenue: 161022. pension expense other than net periodic pension cost: 3092634. change in value of split-interest agreements: 67658. change in fair value of interest rate swap agreements: 1637591. RENTAL EXPENSES NETTED WITH REVENUE: 43146. | |
| Part XIII, Line 4b - Other Adjustments: | scholarships reclassed to expense on form 990: 26221347. trustee fees reclassed to expense on form 990: 201623. | |
| The College is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of the New Jersey State income tax laws. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The College has no unrecognized tax benefits at June 30, 2010 and 2009. The College's U.S. Federal and state tax filings prior to fiscal year 2007 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE POLICY IS DESCRIBED IN ALL LITERATURE PUBLISHED FOR GENERAL PUBLIC DISTRIBUTION, WITHIN THE STUDENT HANDBOOK AND ON THE COLLEGE'S WEBSITE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM-PELTON ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 135266 | AmountRetainedByContractor |
| Net To Organization | -135266 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 135266 | TotalRetainedByContractors |
| Total Net To Organization | -135266 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 94329 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81234 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13095 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2534 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 42632 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 527 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23766 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23616 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 99450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71940 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27510 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2692 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 33636 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 8230 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11239 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 2081 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2081 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 12150 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 195860 | GrossReceiptsTotal |
| Charitable Contributions Total | 153174 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42686 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5226 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 88418 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 527 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 31996 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34855 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 161022 | DirectExpenseSummaryEvents |
| Net Income Summary | -118336 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2494 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 26221347 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | THE UNIVERSITY PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE UNIVERSITY, THEREFORE, ALL FUNDS GRANTED ARE USED TO DEFRAY THE COST OF TUITION AND NO FURTHER MONITORING OF THE GRANTS IS REQUIRED. | 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 | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EUGENE J CORNACCHIA | |||||||||||||
| 258415 | 0 | 0 | 0 | 0 | 0 | 11884 | 0 | 343 | 0 | 270642 | 0 | 141881 | 0 |
| KENNETH L PAYNE | |||||||||||||
| 178516 | 0 | 0 | 0 | 0 | 0 | 8401 | 0 | 5935 | 0 | 192852 | 0 | 0 | 0 |
| EILEEN L POIANI | |||||||||||||
| 146214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6051 | 0 | 152265 | 0 | 0 | 0 |
| MARYLOU YAM | |||||||||||||
| 142984 | 0 | 0 | 0 | 0 | 0 | 7000 | 0 | 5592 | 0 | 155576 | 0 | 0 | 0 |
| MICHAEL A FAZIO | |||||||||||||
| 138953 | 0 | 0 | 0 | 0 | 0 | 5383 | 0 | 8100 | 0 | 152436 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 7 | THE EXECUTIVE PERFORMANCE INCENTIVE PLAN ESTABLISHES THE INDIVIDUAL ANNUAL OBJECTIVES THAT REFLECT ACCOMPLISHMENT BEYOND THAT WOULD BE REGARDED AS COMPETENT PERFORMANCE OF THE DUTIES THAT ARE SET OUT IN A JOB PACT SHEET FOR THAT POSITION. THE OBJECTIVES ARE ESTABLISHED BY THE PRESIDENT. FOR THE YEAR ENDING JUNE 30, 2010 THE ORGANIZATION DID NOT PAY A BONUS. | |
| Part III | LINE 1 - THE PRESIDENT, EUGENE J. CORNACCHIA, RESIDES IN A COLLEGE-OWNED PROPERTY, GUARINI HOUSE, 2633 KENNEDY BOULEVARD, JERSEY CITY, NJ 07306, THAT IS IN CLOSE PROXIMITY TO THE COLLEGE, AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE COLLEGE. THE COLLEGE LIKEWISE, PAYS A SMALL AMOUNT OF SOCIAL CLUB DUES FOR THE PRESIDENT. | Supplemental Information |
| Part III | Father Braden is a JESUIT PRIEST WHO is an officer of the college, but he is not issued a w-2 for the salary he derives. for calendar year 2009, Father Braden was paid $60,300 however, he receives no benefits from the college and his entire salary is deposited directly into the Jesuit Province bank account. Per the instructions to the Form 990, his salary is not required to be reported in schedule J. | Supplemental Information |
| Part III | KENNETH L. PAYNE WAS NOT REQUIRED TO BE REPORTED ON SCHEDULE J ON 2008 RETURN AND THEREFORE NO AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN F. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221829511 | IssuerEIN |
| Date Issued | 2007-12-28 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | FUND CAPITAL PROJECTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5031882 | TotalProceeds |
| Amount Unspent | 693896 | AmountUnspent |
| Issuance Costs From Proceeds | 100000 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 184175 | WorkingCapitalExpenditures |
| Capital Expenditures | 4021929 | CapitalExpenditures |
| Year Of Subst Completion | 2015 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATES | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29770 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BILLS/ESTIMATE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1580431 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN OF HIGH/LOW | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRANSPORTATION | 1 | 660 | BILL |
| X | EVENT SUPPORT | 7 | 11684 | BILLS/CHECKS |
| X | HARDWARE | 4 | 15900 | BILLS/ESTIMATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Schedule M, Line 32b: 32B- WELLS FARGO ADVISORS 461 FROM ROAD MACK VI SUITE 101 PARAMUS, NJ O7652 ACCOUNT NUMBER: 72732519 ACCEPT & SELL STOCK GIFTS, INVESTS PROCEEDS. NON-SOLICITOR. MORGAN STANLEY SMITH BARNEY LLC 12505 PARK POTOMAC AVE. SUITE 420 POTOMAC, MARYLAND 20854 ACCOUNT NUMBER: 1794761419 ACCEPT & SELLS STOCK GIFTS TO ENDOWMENT; INVESTS PROCEEDS. NON-SOLICITOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE AUDIT COMMITTEE FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 12c | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| Form 990, Part VI, Section B, line 15 | THE COLLEGE UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE COLLEGE OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS WHO HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. THE COMPENSATION COMMITTEE REVIEWS EXECUTIVE SALARY SURVEYS OF PEER GROUPS (AJCU ANNUAL ADMINISTRATIVE SALARY SURVEY, CUPA SURVEY) AND MARKET CONDITIONS TO DETERMINE COMPENSATION FOR THE COLLEGE'S TOP EXECUTIVES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WILL THEN SET THE COMPENSATION FOR THE RELEVANT EXECUTIVE AND DOCUMENT THE DECISION IN BOARD MINUTES. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 2C | The Audit Committee of the Board of Trustees is responsible for overseeing regular audits of financial activities, ensuring that the College adheres to laws and regulations, and monitoring the institution's conflict of interest policies. |
| FORM 990, PART VI, LINE 1 | THREE TRUSTEES EMERITUS ATTEND AND PARTICIPATE IN BOARD OF TRUSTEE MEEINGS BUT HAVE NO VOTING RIGHTS. ALL OTHER TRUSTEES, INCLUDING THE PRESIDENT EX OFFICIO, TAKE PART IN BOARD DISCUSSIONS AND VOTE, PROVIDED THERE IS NO CONFLICT OF INTEREST. ALL BOARD MEMBERS EXCEPT THE PRESIDENT ARE INDEPENDENT VOTING MEMBERS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPJC Management LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2641 Kennedy Boulevard | AddressLine1 |
| City | Jersey City | City |
| State | NJ | State |
| ZIP Code | 07306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201447046 | EIN |
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Peter's college | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Peter's College Holding Corp | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2641 kennedy boulevard | AddressLine1 |
| City | jersey city | City |
| State | NJ | State |
| ZIP Code | 07306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201412644 | EIN |
| Primary Activities | real estate | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(c) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |