MANHATTAN UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN UNIVERSITY (EIN 13-1740468)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349313535
- Schema version
- 2024v5.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T21:24:21+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Manhattan West 375 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manhattan University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 7188627349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PARKWAY | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104714098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR FREDERICK BONATO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toby Kerslake | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR FREDERICK BONATO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PARKWAY | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104714098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $219,970,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.manhattan.edu/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MANHATTAN UNIVERSITY IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER LEARNING THAT EMBRACES QUALIFIED MEN AND WOMEN OF ALL FAITHS, CULTURES, AND TRADITIONS. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1747 | TotalEmployeeCnt |
| Total Volunteers | 481 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,372,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,132,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,326,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,898,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,177,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,787,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,241,709 | PYOtherRevenueAmt |
| CY Other Revenue | $7,319,362 | CYOtherRevenueAmt |
| PY Total Revenue | $206,118,216 | PYTotalRevenueAmt |
| CY Total Revenue | $210,138,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,611,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,604,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,346,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,177,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,365,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,480,072 | PYOtherExpensesAmt |
| CY Other Expenses | $62,229,355 | CYOtherExpensesAmt |
| PY Total Expenses | $227,438,368 | PYTotalExpensesAmt |
| CY Total Expenses | $213,011,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,320,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,873,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $424,565,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $428,441,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,176,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,518,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $307,388,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $317,922,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MANHATTAN UNIVERSITY IS AN INDEPENDENT CATHOLIC INSTITUION OF HIGHER LEARNING THAT EMBRACES QUALIFIED MEN AND WOMEN OF ALL FAITHS, CULTURES, AND TRADITIONS. THE MISSION OF MANHATTAN UNIVERSITY IS TO PROVIDE A CONTEMPORARY, PERSON-CENTERED EDUCATIONAL EXPERIENCE THAT PREPARES GRADUATES FOR LIVES OF PERSONAL DEVELOPMENT, PROFESSIONAL SUCCESS, CIVIC ENGAGEMENT AND SERVICE TO THEIR FELLOW HUMAN BEINGS. THE UNIVERSITY PURSUES THIS MISSION THROUGH PROGRAMS THAT INTEGRATE A BROAD LIBERAL EDUCATION WITH CONCENTRATION IN SPECIFIC DISCIPLINES IN THE ARTS AND SCIENCES OR WITH PROFESSIONAL PREPARATION IN BUSINESS, EDUCATION AND ENGINEERING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $171,435,753 | ExpenseAmt |
| Grant | $77,956,815 | GrantAmt |
| Revenue | $155,943,119 | RevenueAmt |
| Desc | MANHATTAN UNIVERSITY IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER LEARNING THAT OFFERS THE VARIETY OF ACADEMIC PROGRAMMING FOUND AT A LARGE UNIVERSITY, BUT WITH THE PERSONALIZED LEARNING EXPERIENCE OF A SMALL, LIBERAL ARTS SCHOOL. THE UNIVERSITY'S THREE DISTINCT SCHOOLS, THE KAKOS SCHOOL OF ARTS AND SCIENCE, THE SCHOOL OF ENGINEERING, AND THE O'MALLEY SCHOOL OF BUSINESS, OFFER MORE THAN 100 MAJORS, MINORS, GRADUATE PROGRAMS, AND ADVANCED CERTIFICATES, AS WELL AS DEGREES THAT CAN BE EARNED FULLY ONLINE OR COMBINED WITH A TRADITIONAL CLASSROOM EXPERIENCE. WITH A 15:1 STUDENT TO FACULTY RATIO, A CATALOG OF COURSES THAT USES NEW YORK CITY AS A CLASSROOM AND A CURRICULUM BUILT ON A STRONG LIBERAL ARTS FOUNDATION, OUR STUDENTS SECURE INTERNSHIPS AND JOBS AT FORTUNE 500 COMPANIES AND CONDUCT RESEARCH THAT MAKES A REAL IMPACT IN THE WORLD. THE UNIVERSITY EDUCATES APPROXIMATELY 2,838 UNDERGRADUATE AND 542 GRADUATE STUDENTS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,513,277 | ExpenseAmt |
| Grant | $2,647,715 | GrantAmt |
| Revenue | $19,955,799 | RevenueAmt |
| Desc | AUXILIARY SERVICES INCLUDE THE COST OF ROOM AND BOARD FOR APPROXIMATELY 954 FULL TIME UNDERGRADUATE STUDENTS AND 32 GRADUATE STUDENTS LIVING IN TRADITIONAL RESIDENCE HALL, SUITE AND APARTMENT STYLE BUILDINGS ON OUR 22 ACRE CAMPUS. THE UNIVERSITY OFFERS A FOUR YEAR GUARANTEE OF RESIDENT HOUSING. ADDITIONALLY, GRADUATE STUDENTS ARE OFFERED HOUSING IN AN APARTMENT STYLE BUILDING. AUXILIARY SERVICES ALSO INCLUDES CAMPUS SERVICES OFFERED IN SUPPORT OF EDUCATIONAL ACTIVITIES TO STUDENTS, FACULTY AND STAFF SUCH AS THE BOOKSTORE AND CAFETERIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $183,949,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5517 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1747 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARDA ROMERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188627349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PARKWAY | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104714098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BR FRANK G BYRNE | ||||||||||
| TRUSTEE, VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR FREDERICK BONATO | ||||||||||
| INTERIM PRESIDENT (start October 2024) | 40.0 | 0.0 | Yes (X) | Yes (X) | $97,021 | $0 | $13,046 | |||
| DR MILO RIVERSO | ||||||||||
| PRESIDENT (end October 2024) | 40.0 | 0.0 | Yes (X) | Yes (X) | $463,082 | $0 | $313,219 | |||
| STEPHEN SQUERI | ||||||||||
| TRUSTEE, CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KUSTER | ||||||||||
| TRUSTEE, VICE CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BR DENNIS LEE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BR ROBERT SCHIELER | ||||||||||
| TRUSTEE (start July 2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BR ROBERT SMITH FSC | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BR THOMAS ZOPPO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER HUGHES | ||||||||||
| TRUSTEE (start July 2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER W SCALA | ||||||||||
| TRUSTEE (start July 2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CYRUS J IZZO | ||||||||||
| TRUSTEE (start July 2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARYBETH MCCALL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FREDRIC MARRO | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DESMARAIS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE MINAYA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH BOUYER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN MARTIN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANNE AVELLA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANN MILLER | ||||||||||
| TRUSTEE (end November 2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NOREEN KRALL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT COLLETTI | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SCARANGELLO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM COTE | ||||||||||
| TRUSTEE (start July 2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM N DOOLEY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BR AUGUSTINE NICOLETTI | ||||||||||
| VICE PRESIDENT OF MISSION (Start August 2024) | 40.0 | 0.0 | Yes (X) | $40,000 | $0 | $6,519 | ||||
| CRAIG COLLINS | ||||||||||
| VICE PRESIDENT FOR FACILITIES | 40.0 | 0.0 | Yes (X) | $225,667 | $0 | $66,235 | ||||
| DR STEPHEN J PUGLIESE | ||||||||||
| INTERIM VICE PRESIDENT ENROLLMENT MANAGEMENT (start July 2024) | 40.0 | 0.0 | Yes (X) | $141,018 | $0 | $22,587 | ||||
| JAMES J PERRINO | ||||||||||
| VICE PRESIDENT FINANCE & CFO, TREASURER | 40.0 | 0.0 | Yes (X) | $374,036 | $0 | $61,955 | ||||
| JAMES RYAN | ||||||||||
| VICE PRESIDENT AND GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $359,398 | $0 | $67,118 | ||||
| KAREN VAHEY | ||||||||||
| VICE PRESIDENT ENROLLMENT MANAGEMENT (end Sept 2024) | 40.0 | 0.0 | Yes (X) | $206,438 | $0 | $21,357 | ||||
| KRISTELL LOWE | ||||||||||
| VICE PRESIDENT OF STUDENT LIFE (start July 2024) | 40.0 | 0.0 | Yes (X) | $130,686 | $0 | $46,624 | ||||
| NARDA A ROMERO | ||||||||||
| CONTROLLER AND ASSISTANT TREASURER (start Jan 2024) | 40.0 | 0.0 | Yes (X) | $219,821 | $0 | $23,990 | ||||
| RANI ROY | ||||||||||
| EVP of Business Operations and INTERIM PROVOST (Jan-June 2025) | 40.0 | 0.0 | Yes (X) | $348,891 | $0 | $41,258 | ||||
| ROBYN SALVO | ||||||||||
| VICE PRESIDENT FOR HUMAN RESOURCES (start Oct 2024) | 40.0 | 0.0 | Yes (X) | $63,173 | $0 | $9,035 | ||||
| THOMAS MAURIELLO | ||||||||||
| VICE PRESIDENT, ASSISTANT TREASURER | 40.0 | 0.0 | Yes (X) | $383,667 | $0 | $198,855 | ||||
| IRMA GARCIA | ||||||||||
| DIRECTOR OF ATHLETICS | 40.0 | 0.0 | $231,313 | $0 | $55,199 | Yes (X) | ||||
| HANY GUIRGUIS | ||||||||||
| DEAN SCHOOL OF BUSINESS | 40.0 | 0.0 | $270,383 | $0 | $36,283 | Yes (X) | ||||
| HEATHER VULIN | ||||||||||
| HEAD COACH, BASKETBALL WOMEN | 40.0 | 0.0 | $218,106 | $0 | $32,453 | Yes (X) | ||||
| JOHN GALLAGHER | ||||||||||
| HEAD COACH, MEN'S BASKETBALL | 40.0 | 0.0 | $345,867 | $0 | $84,369 | Yes (X) | ||||
| MARCY KELLY | ||||||||||
| DEAN ARTS AND SCIENCES | 40.0 | 0.0 | $257,604 | $0 | $80,434 | Yes (X) | ||||
| STEPHEN WHITE | ||||||||||
| ASSISTANT VICE PRESIDENT FOR ADVANCEMENT | 40.0 | 0.0 | $203,638 | $0 | $24,279 | Yes (X) | ||||
| BARBARA FABE | ||||||||||
| FORMER VP HUMAN RESOURCES, SECRETARY | 0.0 | 0.0 | $224,369 | $0 | $45,526 | Yes (X) | ||||
| DR BRENNAN O'DONNELL | ||||||||||
| PRESIDENT EMERITUS | 0.0 | 0.0 | $899,742 | $0 | $118,659 | Yes (X) | ||||
| MATTHEW MCMANNESS | ||||||||||
| FORMER VICE PRESIDENT FINANCE, TREASURER | 0.0 | 0.0 | $103,821 | $0 | $10,434 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,807,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,379,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 162 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| 27310 NETWORK PLACE | CHICAGO | IL | 60673 | FACILITIES AND FOOD SERVICES | $17,806,216 |
| GOURMET DINING | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 282174511 | FOOD SERVICES | $2,768,068 |
| PAVARINI NORTH EAST CONSTRUCTION CO LLC | |||||
| 1 STAR PT FL 4 | STAMFORD | CT | 069028911 | CONSTRUCTION | $1,760,873 |
| SPARK451 INC | |||||
| 865 Merrick Avenue Suite 451 | Westbury | NY | 115906651 | ENROLLMENT MARKETING SERVICES | $1,282,569 |
| EDUCATION ADVISORY BOARD | |||||
| PO Box 603519 | Charlotte | NC | 282603519 | ENROLLMENT MARKETING SERVICES | $691,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,961,615 | FundraisingAmt |
| Government Grants | $3,447,725 | GovernmentGrantsAmt |
| All Other Contributions | $13,722,930 | AllOtherContributionsAmt |
| Noncash Contributions | $1,387,870 | NoncashContributionsAmt |
| Total Contributions | $21,132,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $155,098,262 | $155,098,262 |
| AUXILIARY SERVICES | 611310 | $19,955,799 | $19,955,799 |
| ATHLETIC PROGRAM REVENUE | 611310 | $790,384 | $790,384 |
| YOUTH PROGRAMS | 611310 | $49,425 | $49,425 |
| STUDENT LOAN INTEREST | 522291 | $5,048 | $5,048 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,898,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,095,754 | TotalRevenueColumnAmt |
| Exclusion | $5,095,754 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,385 | TotalRevenueColumnAmt |
| Exclusion | $9,385 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,666,067 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $965,856 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,700,211 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700,211 | TotalRevenueColumnAmt |
| Exclusion | $3,700,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,150,550 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,458,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $692,014 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,014 | TotalRevenueColumnAmt |
| Exclusion | $692,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,961,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $407,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,558 | TotalRevenueColumnAmt |
| Exclusion | -$207,558 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Dining Partner Sign-on Bonus | 900099 | $1,300,000 | $1,300,000 |
| COVID Refund | 900099 | $914,889 | $914,889 |
| PARKING PERMITS & FINES | 900099 | $425,118 | $425,118 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,177,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,817,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,138,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,898,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,107,139 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,604,530 | TotalAmt |
| Program Services | $80,604,530 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887,017 | TotalAmt |
| Program Services | $898,981 | ProgramServicesAmt |
| Management And General | $3,329,009 | ManagementAndGeneralAmt |
| Fundraising | $659,027 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,040 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $794,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,871,454 | TotalAmt |
| Program Services | $40,632,810 | ProgramServicesAmt |
| Management And General | $5,787,965 | ManagementAndGeneralAmt |
| Fundraising | $2,450,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725,126 | TotalAmt |
| Program Services | $2,392,427 | ProgramServicesAmt |
| Management And General | $159,386 | ManagementAndGeneralAmt |
| Fundraising | $173,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,777 | TotalAmt |
| Program Services | $2,558,197 | ProgramServicesAmt |
| Management And General | $511,693 | ManagementAndGeneralAmt |
| Fundraising | $89,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740,243 | TotalAmt |
| Program Services | $7,139,205 | ProgramServicesAmt |
| Management And General | $1,979,691 | ManagementAndGeneralAmt |
| Fundraising | $621,347 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,412 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $964,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,190 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $263,711 | ManagementAndGeneralAmt |
| Fundraising | $6,479 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,101 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $72,101 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174,354 | TotalAmt |
| Program Services | $3,855,749 | ProgramServicesAmt |
| Management And General | $2,264,721 | ManagementAndGeneralAmt |
| Fundraising | $53,884 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,290 | TotalAmt |
| Program Services | $230,168 | ProgramServicesAmt |
| Management And General | $516,057 | ManagementAndGeneralAmt |
| Fundraising | $286,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,471 | TotalAmt |
| Program Services | $1,957,536 | ProgramServicesAmt |
| Management And General | $739,081 | ManagementAndGeneralAmt |
| Fundraising | $214,854 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108,173 | TotalAmt |
| Program Services | $1,901,145 | ProgramServicesAmt |
| Management And General | $1,071,651 | ManagementAndGeneralAmt |
| Fundraising | $135,377 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,106,559 | TotalAmt |
| Program Services | $11,166,562 | ProgramServicesAmt |
| Management And General | $717,656 | ManagementAndGeneralAmt |
| Fundraising | $222,341 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,014 | TotalAmt |
| Program Services | $2,596,920 | ProgramServicesAmt |
| Management And General | $47,338 | ManagementAndGeneralAmt |
| Fundraising | $96,756 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,449 | TotalAmt |
| Program Services | $151,073 | ProgramServicesAmt |
| Management And General | $28,981 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,086 | TotalAmt |
| Program Services | $3,139,885 | ProgramServicesAmt |
| Management And General | $192,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,390,604 | TotalAmt |
| Program Services | $11,515,882 | ProgramServicesAmt |
| Management And General | $874,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,102 | TotalAmt |
| Program Services | $419,547 | ProgramServicesAmt |
| Management And General | $1,649,741 | ManagementAndGeneralAmt |
| Fundraising | $77,814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $8,989,801 | $8,792,130 | $100,740 | $96,931 |
| MAINTENANCE & SUPPLIES | $2,442,623 | $1,945,046 | $481,743 | $15,834 |
| LIBRARY SERVICES & BOOKS | $669,684 | $623,311 | $4,257 | $42,116 |
| BAD DEBT EXPENSE & OTHER WRITEOFFS | $842,902 | $6,235 | $836,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,540 | TotalAmt |
| Program Services | $1,421,691 | ProgramServicesAmt |
| Management And General | $303,859 | ManagementAndGeneralAmt |
| Fundraising | $121,990 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,011,542 | TotalAmt |
| Program Services | $183,949,030 | ProgramServicesAmt |
| Management And General | $23,697,423 | ManagementAndGeneralAmt |
| Fundraising | $5,365,089 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,290,361 | BOYAmt |
| EOY | $3,383,563 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,726 | BOYAmt |
| EOY | $14,472,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,146,813 | BOYAmt |
| EOY | $20,547,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,354 | BOYAmt |
| EOY | $1,666,078 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,410 | BOYAmt |
| EOY | $552,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $445,816,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,508,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,392,200 | BOYAmt |
| EOY | $224,307,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,339,775 | BOYAmt |
| EOY | $158,753,984 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,248 | BOYAmt |
| EOY | $3,025,141 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,195 | BOYAmt |
| EOY | $230,217 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,587 | BOYAmt |
| EOY | $1,502,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,565,669 | BOYAmt |
| EOY | $428,441,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,409,140 | BOYAmt |
| EOY | $16,678,499 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,263,162 | BOYAmt |
| EOY | $3,760,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,929,221 | BOYAmt |
| EOY | $85,725,343 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,297 | BOYAmt |
| EOY | $4,354,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,176,820 | BOYAmt |
| EOY | $110,518,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,405,921 | BOYAmt |
| EOY | $112,617,704 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,982,928 | BOYAmt |
| EOY | $205,305,004 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,388,849 | BOYAmt |
| EOY | $317,922,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,565,669 | BOYAmt |
| EOY | $428,441,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,873,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,418,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,501 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,889,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,017,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,492,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,372,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,132,270 | CurrentTaxYearAmt |
| Total | $132,903,881 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,889,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,017,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,492,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,372,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,132,270 | CurrentTaxYearAmt |
| Total | $132,903,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,665,078 | SubstantialContributorsTotAmt |
| Public Support Total170 | $130,238,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,192,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,766,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,941,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,473,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,771,215 | CurrentTaxYearAmt |
| Total | $28,145,715 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,641,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,379,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,017,494 | CurrentTaxYearAmt |
| Total | $10,202,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $171,251,737 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $892,305,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76051 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78382 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - 146475.0, COLUMN C - 166260.0, COLUMN D - 101300.0, COLUMN E - 200170.0, COLUMN F - 614205.0; DESCRIPTION - INCOME FROM GAMING, COLUMN A - , COLUMN B - 500.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 500.0; DESCRIPTION - INSURANCE LOSS REIMBURSEMENT, COLUMN A - , COLUMN B - 3364055.0, COLUMN C - 16482.0, COLUMN D - , COLUMN E - , COLUMN F - 3380537.0; DESCRIPTION - DINING PARTNER SIGN-ON BONUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1300000.0, COLUMN F - 1300000.0; DESCRIPTION - COVID REFUND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 914889.0, COLUMN F - 914889.0; DESCRIPTION - PARKING PERMITS & FINES, COLUMN A - 261599.0, COLUMN B - , COLUMN C - , COLUMN D - 505893.0, COLUMN E - 425118.0, COLUMN F - 1192610.0; DESCRIPTION - SPONSORSHIPS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 113736.0, COLUMN E - 333606.0, COLUMN F - 447342.0; DESCRIPTION - OTHER INCOME, COLUMN A - 331265.0, COLUMN B - 130641.0, COLUMN C - 387955.0, COLUMN D - 658486.0, COLUMN E - 843711.0, COLUMN F - 2352058.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $8,300 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,300 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | For the fiscal year ended June 30, 2025, the University incurred professional lobbying fee expenses of $6,000 in connection with government affairs counsel to monitor legislation that would further the University's mission. In addition, the University participated in New York State Student Day of Advocacy in Albany, New York in February 2025. The University incurred $2,300 to fund the costs associated with students' participation in this event. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $214,425 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,164,930 | BeginningYearBalanceAmt |
| Contributions | $1,846,545 | ContributionsAmt |
| Investment Earnings Or Losses | $18,460,041 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,010,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,036,690 | OtherExpendituresAmt |
| End Year Balance | $171,424,823 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,433,460 | BeginningYearBalanceAmt |
| Contributions | $868,294 | ContributionsAmt |
| Investment Earnings Or Losses | $18,539,822 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,018,660 | GrantsOrScholarshipsAmt |
| Other Expenditures | $657,986 | OtherExpendituresAmt |
| End Year Balance | $160,164,930 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,691,965 | BeginningYearBalanceAmt |
| Contributions | $1,622,021 | ContributionsAmt |
| Investment Earnings Or Losses | $13,152,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,579,777 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,453,440 | OtherExpendituresAmt |
| End Year Balance | $145,433,460 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,203,095 | BeginningYearBalanceAmt |
| Contributions | $18,358,324 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,424,420 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,174,470 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,270,564 | OtherExpendituresAmt |
| End Year Balance | $138,691,965 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,179,757 | BeginningYearBalanceAmt |
| Contributions | $5,596,784 | ContributionsAmt |
| Investment Earnings Or Losses | $27,258,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,087,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $743,774 | OtherExpendituresAmt |
| End Year Balance | $148,203,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,677,732 | OtherCostOrOtherBasisAmt |
| Book Value | $5,677,732 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $386,027,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,994,258 | DepreciationAmt |
| Book Value | $209,033,704 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,433,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,273,912 | DepreciationAmt |
| Book Value | $159,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $39,221,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,072,267 | DepreciationAmt |
| Book Value | $1,149,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,455,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,794 | DepreciationAmt |
| Book Value | $8,287,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,307,918 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LIABILITY UNDER PLANNED GIVING AGREEMENTS | $836,590 |
| ASSET RETIREMENT OBLIGATION | $2,187,000 |
| CAPITAL LEASE LIABILITY | $765,537 |
| U.S. GOVERNMENT GRANTS REFUNDABLE | $564,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,354,104 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $144,242,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,418,575 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$80,616,031 | OtherRevenueAmt |
| Revenue Not Reported | -$67,197,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $211,439,810 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,101 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,373,584 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,301,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $210,138,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $133,708,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,373,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,373,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $132,334,911 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,101 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $80,604,530 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,676,631 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $213,011,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE UNIVERSITY'S ENDOWMENT CONSISTS OF 333 INDIVIDUAL PERMANENT ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, THE INVESTMENT RETURN ON WHICH IS EXPENDABLE PRINCIPALLY TO SUPPORT SCHOLARSHIPS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Student Scholarships - -80604530 Federal Loan Program Changes - -11501 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | FUNDRAISING EXPENSES - -407728 RENTAL EXPENSES - -965856 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING expenses - 407728 Rental expenses - 965856 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | STUDENT SCHOLARSHIPS - 80604530 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | MANHATTAN UNIVERSITY HAS A LONG-STANDING POLICY OF NONDISCRIMINATION AND RESPECT FOR ALL INDIVIDUALS. THE POLICY IS DISCLOSED ON THE UNIVERSITY'S WEBSITE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVED GRANTS FOR STUDENT FINANCIAL ASSISTANCE, RESEARCH & DEVELOPMENT AND OTHER PROGRAMS FROM VARIOUS FEDERAL, NEW YORK STATE AND NEW YORK CITY AGENCIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | De La Salle Dinner | Event1Nm |
| Gross Receipts Event1 | $4,016,910 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,895,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,653 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $218,243 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,870 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,910 | OtherDirectExpensesEvent1Amt |
| Event2 | Jasper Open | Event2Nm |
| Gross Receipts Event2 | $144,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,305 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,570 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,953 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $70,240 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,809 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $4,161,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,961,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,170 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,606 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $288,483 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,870 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $407,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$207,558 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE FUNDED SCHOLARSHIP | 2520 | $75,442,016 |
| ENDOWED SCHOLARSHIPS | 614 | $3,347,024 |
| GOVERNMENT GRANT AND PRIVATE GIFT FUNDED SCHOLARSHIPS | 125 | $1,815,490 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | MANHATTAN UNIVERSITY AWARDS GRANTS-IN-AID TO ACCEPTED STUDENTS WHO DEMONSTRATE FINANCIAL NEED. THESE AWARDS ARE RENEWED ANNUALLY AND ADJUSTED IN LINE WITH CHANGES ON THE STUDENT AID APPLICATIONS. THESE AWARDS ARE GIVEN FOR A MAXIMUM OF FOUR YEARS (EIGHT SEMESTERS). GRANT RECIPIENTS MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS. FULL TIME ENROLLMENT IS NECESSARY TO RECEIVE THE GRANT. ACADEMIC SCHOLARSHIPS ELIGIBILITY IS BASED ON EXCEPTIONAL SAT OR ACT SCORES, SECONDARY SCHOOL GRADE POINT AVERAGE, AND RANK IN CLASS. THE AMOUNT OF THE SCHOLARSHIP IS DETERMINED AT THE TIME OF ADMISSION AND IS OFFERED FOR FOUR YEARS (EIGHT SEMESTERS MAXIMUM) PROVIDED THE STUDENT REMAINS ELIGIBLE. ATHLETIC SCHOLARSHIPS: MANHATTAN UNIVERSITY HAS AVAILABLE A STRICTLY BUDGETED FUND TO OFFER GRANTS-IN-AID TO STUDENTS WHO, BY THE POSSESSION OF CERTAIN ATHLETIC SKILLS CAN ADD TO THE COMMUNITY SPIRIT AND MORALE OF THE CAMPUS. THE UNIVERSITY FIRMLY STATES THAT RECIPIENTS MUST COME TO MANHATTAN AS STUDENTS, WITH THEIR FIRST INTEREST IN STUDIES. THEY MUST MEET THE SAME ENTRANCE REQUIREMENTS AS OTHER STUDENTS AND MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS. MANHATTAN ADHERES TO AND ENDORSES THE PRINCIPLES AND POLICIES OF THE METRO ATLANTIC ATHLETIC CONFERENCE, EASTERN COLLEGE ATHLETIC CONFERENCE, AND THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. OTHER SCHOLARSHIPS: -GRADUATE SCHOLARSHIPS ARE AWARDED AS PART OF GRANTS, GRADUATE ASSISTANCE OR BY DEPARTMENTS. -HEOP SCHOLARSHIPS ARE AWARDED AS PART OF THE NEW YORK STATE PROGRAM. -ENDOWMENT SCHOLARSHIPS ARE AWARDED BASED UPON THE DONORS' WRITTEN RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MILO RIVERSO | ||||||||||||||
| PRESIDENT (end October 2024) | $449,582 | $0 | $0 | $0 | $13,500 | $0 | $309,570 | $0 | $3,649 | $0 | $776,301 | $0 | $0 | $0 |
| COLETTE GEARY | ||||||||||||||
| FORMER VP ENROLLMENT MANAGEMENT | $42,367 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,367 | $0 | $0 | $0 |
| BARBARA FABE | ||||||||||||||
| FORMER VP HUMAN RESOURCES, SECRETARY | $116,215 | $0 | $0 | $0 | $108,154 | $0 | $21,631 | $0 | $23,895 | $0 | $269,895 | $0 | $0 | $0 |
| DR BRENNAN O'DONNELL | ||||||||||||||
| PRESIDENT EMERITUS | $491,411 | $0 | $0 | $0 | $408,331 | $0 | $66,960 | $0 | $51,699 | $0 | $1,018,401 | $0 | $370,046 | $0 |
| MATTHEW MCMANNESS | ||||||||||||||
| FORMER VICE PRESIDENT FINANCE, TREASURER | $99,390 | $0 | $0 | $0 | $4,431 | $0 | $8,691 | $0 | $1,743 | $0 | $114,255 | $0 | $0 | $0 |
| THOMAS MAURIELLO | ||||||||||||||
| VICE PRESIDENT, ASSISTANT TREASURER | $330,603 | $0 | $50,000 | $0 | $3,064 | $0 | $35,000 | $0 | $163,855 | $0 | $582,522 | $0 | $0 | $0 |
| JAMES J PERRINO | ||||||||||||||
| VICE PRESIDENT FINANCE & CFO, TREASURER | $366,236 | $0 | $0 | $0 | $7,800 | $0 | $29,070 | $0 | $32,885 | $0 | $435,991 | $0 | $0 | $0 |
| JAMES RYAN | ||||||||||||||
| VICE PRESIDENT AND GENERAL COUNSEL | $359,398 | $0 | $0 | $0 | $0 | $0 | $18,750 | $0 | $48,368 | $0 | $426,516 | $0 | $0 | $0 |
| RANI ROY | ||||||||||||||
| EVP of Business Operations and INTERIM PROVOST (Jan-June 2025) | $348,891 | $0 | $0 | $0 | $0 | $0 | $35,000 | $0 | $6,258 | $0 | $390,149 | $0 | $0 | $0 |
| CRAIG COLLINS | ||||||||||||||
| VICE PRESIDENT FOR FACILITIES | $225,667 | $0 | $0 | $0 | $0 | $0 | $15,570 | $0 | $50,665 | $0 | $291,902 | $0 | $0 | $0 |
| NARDA A ROMERO | ||||||||||||||
| CONTROLLER AND ASSISTANT TREASURER (start Jan 2024) | $218,446 | $0 | $0 | $0 | $1,375 | $0 | $20,625 | $0 | $3,365 | $0 | $243,811 | $0 | $0 | $0 |
| KAREN VAHEY | ||||||||||||||
| VICE PRESIDENT ENROLLMENT MANAGEMENT (end Sept 2024) | $205,438 | $0 | $0 | $0 | $1,000 | $0 | $20,188 | $0 | $1,169 | $0 | $227,795 | $0 | $0 | $0 |
| KRISTELL LOWE | ||||||||||||||
| VICE PRESIDENT OF STUDENT LIFE (start July 2024) | $125,687 | $0 | $0 | $0 | $4,999 | $0 | $7,523 | $0 | $39,101 | $0 | $177,310 | $0 | $0 | $0 |
| DR STEPHEN J PUGLIESE | ||||||||||||||
| INTERIM VICE PRESIDENT ENROLLMENT MANAGEMENT (start July 2024) | $118,485 | $0 | $0 | $0 | $22,533 | $0 | $14,167 | $0 | $8,420 | $0 | $163,605 | $0 | $0 | $0 |
| IRMA GARCIA | ||||||||||||||
| DIRECTOR OF ATHLETICS | $207,813 | $0 | $15,167 | $0 | $8,333 | $0 | $22,083 | $0 | $33,116 | $0 | $286,512 | $0 | $0 | $0 |
| JOHN GALLAGHER | ||||||||||||||
| HEAD COACH, MEN'S BASKETBALL | $336,867 | $0 | $0 | $0 | $9,000 | $0 | $35,000 | $0 | $49,369 | $0 | $430,236 | $0 | $0 | $0 |
| MARCY KELLY | ||||||||||||||
| DEAN ARTS AND SCIENCES | $253,854 | $0 | $0 | $0 | $3,750 | $0 | $25,250 | $0 | $55,184 | $0 | $338,038 | $0 | $0 | $0 |
| HANY GUIRGUIS | ||||||||||||||
| DEAN SCHOOL OF BUSINESS | $269,133 | $0 | $0 | $0 | $1,250 | $0 | $22,542 | $0 | $13,741 | $0 | $306,666 | $0 | $0 | $0 |
| STEPHEN WHITE | ||||||||||||||
| ASSISTANT VICE PRESIDENT FOR ADVANCEMENT | $203,638 | $0 | $0 | $0 | $0 | $0 | $21,286 | $0 | $2,993 | $0 | $227,917 | $0 | $0 | $0 |
| HEATHER VULIN | ||||||||||||||
| HEAD COACH, BASKETBALL WOMEN | $202,506 | $0 | $5,000 | $0 | $10,600 | $0 | $12,070 | $0 | $20,383 | $0 | $250,559 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | BARBARA FABE, Former VP OF HUMAN RESOURCES AND SECRETARY, RECEIVED A TIAA MATCH GROSS-UP PAID DIRECTLY TO HER AS PART OF HER SEVERANCE PACKAGE. THE TOTAL SEVERANCE PACKAGE, INCLUDING THE GROSS-UP, IS REPORTED IN PART II, COLUMN B(III). |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | BARBARA FABE, Former VP OF HUMAN RESOURCES AND SECRETARY, RECEIVED A SERVERANCE PAYMENT of $108,154. This amount, which includes a gross-up component, is reportable on PART II, COLUMN B(III). |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | DR. BRENNAN O'DONNELL PARTICIPATED IN AND RECEIVED A DISTRIBUTION FROM A 457F PLAN AS REPORTED IN PART II, COLUMN B(III) and Column F. Dr. Milo Riverso PARTICIPATED IN A 457F PLAN AND A CURRENT YEAR NONVESTED DEFERRAL IS REPORTED IN PART II, COLUMN (C). |
| Schedule J, Part I, Line 7 Non-fixed payments | INDIVIDUALS WITH AMOUNTS REPORTED ON PART II, COLUMN B(II) RECEIVED DISCRETIONARY BONUSES FROM THE UNIVERSITY. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 12008EMZ6 | CUSIPNum |
| Bond Issued | 2017-06-14 | BondIssuedDt |
| Issue Price | $101,268,446 | IssuePriceAmt |
| Purpose | TO PAY CONSTRUCTION COSTS OF STEM BUILDING, REFUND BONDS ISSUED 8/6/2013 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,520,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $101,458,284 | TotalProceedsAmt |
| In Reserve Fund | $161,082 | InReserveFundAmt |
| Capitalized Interest | $6,148,159 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,579,417 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $33,872,584 | CapitalExpendituresAmt |
| Other Spent Proceeds | $59,697,042 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE | THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS. IN FISCAL YEAR 2025, THE TOTAL AMOUNT OF INVESTMENT EARNINGS FROM TAX-EXEMPT PROCEEDS IS $9 AND IS REPORTED ON FORM 990, PART VIII, LINE 4. |
| Schedule K, Part III, Line 4 Private Business Use computation | The Organization is in the process of implementing ongoing tracking procedures to monitor PBU of bond-financed assets. The calculation for the year ending June 30, 2025 has not yet been completed, but management has reviewed the available use data and believes the bond-financed facilities are primarily utilized in furtherance of the organization's exempt purpose and are within the permissible PBU thresholds. |
| Schedule K, Part III, Line 9 Part IV, Line 7 - Bond Policy | The organization maintains the General Compliance Guidelines for Tax Exempt Bonds policy to establish a framework for compliance. The organization is currently in the process of updating and expanding these policies to ensure ongoing compliance with remediation and arbitrage regulations. |
| Schedule K, Part IV, Line 2c arbitrage rebate computation | While a third-party opinion has not been obtained for the bond issue, management has reviewed the relevant facts and circumstances including that all bond proceeds were fully exhausted prior to the 5th-year anniversary of the bonds and does not believe there are any rebate payments due. The organization is taking steps to memorialize the calculation and to document full compliance with Section 148 of the Internal Revenue Code. |
| Schedule K, Part V Procedures To Undertake Corrective Action | The organization maintains the General Compliance Guidelines for Tax Exempt Bonds policy and would consider utilizing the IRS's Voluntary Closing Agreement Program (VCAP) to correct violations of federal tax requirements if self-remediation is not available. The organization is currently working to update its written policies to specifically incorporate procedures regarding the use of VCAP. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,387,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | MANHATTAN UNIVERSITY HAD ITS FORM 990 PREPARED BY THE CONTROLLER AND DEPUTY CONTROLLER WITH THE ASSISTANCE OF AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED A REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. A COMPLETE COPY OF THE 990 RETURN IS GIVEN TO THE VP FOR FINANCE AND CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND THE BOARD, FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND COVERS ALL UNIVERSITY EMPLOYEES. ANNUALLY, THE OFFICE OF HUMAN RESOURCES REQUIRES ALL SENIOR ACADEMIC AND ADMINISTRATIVE STAFF, THOSE IN A POSITION TO INFLUENCE UNIVERSITY DECISIONS, AND MEMBERS OF THE BOARD OF TRUSTEES TO SIGN AND RETURN A COPY OF THE CONFLICT OF INTEREST FORM. COVERED PERSONS HAVING A CONFLICT ARE REQUIRED TO BRING IT TO THE ATTENTION OF THE VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. ALL CONFLICT OF INTEREST ISSUES ARE INVESTIGATED BY THE OFFICE OF HUMAN RESOURCES/VICE PRESIDENT OF HUMAN RESOURCES. IF NEEDED THE VICE PRESIDENT OF HUMAN RESOURCES CONFERS WITH THE APPROPRIATE PERSONNEL (I.E., GENERAL COUNSEL, VICE PRESIDENT, BOARD COMMITTEE, PRESIDENT AND/OR CHAIR OF THE BOARD) TO RESOLVE CONFLICTS OF INTEREST. A COVERED PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DECISION MAKING MEETING ON THE SUBJECT, WILL NOT MAKE A DECISION ON THE MATTER, AND CANNOT TRY TO INFLUENCE THE UNIVERSITY'S DECISIONS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE UNIVERSITY HAS A PROCESS TO APPROVE THE PRESIDENT'S EMPLOYMENT AGREEMENT. THE VP OF HUMAN RESOURCES WORKING WITH ATTORNEYS SPECIALIZING IN HIGHER EDUCATION AND BENEFITS/PENSIONS AND A SUBCOMMITTEE OF TRUSTEES FROM THE BOARD'S EXECUTIVE COMMITTEE REVIEW THE PROPOSED CONTRACT AGAINST INDUSTRY DATA COMPILED OF PRESIDENTS' COMPENSATION FROM MANY COLLEGES AND UNIVERSITIES DEEMED TO BE SIMILAR TO MANHATTAN UNIVERSITY, AND THE CUPA (COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION) ADMINISTRATIVE COMPENSATION SURVEY. AFTER REVIEW AND CONSIDERATION OF FACTORS, THE SUB-COMMITTEE PRESENTS THE DATA AND PROPOSED EMPLOYMENT AGREEMENT TERMS TO THE EXECUTIVE COMMITTEE, WHICH IN TURN PRESENTS THE AGREEMENT FOR APPROVAL BY THE BOARD OF TRUSTEES. This process was last conducted in June 2025. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS AND ARE IN LINE WITH SALARY SURVEYS THAT REPORT ON INSTITUTIONS OF HIGHER EDUCATION SALARIES (I.E., CUPA ADMINISTRATIVE COMPENSATION SURVEY). THE SALARIES ARE REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND THE PRESIDENT OF THE UNIVERSITY. THE VICE PRESIDENT OF HUMAN RESOURCES ALSO WORKS WITH THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER. RECORDS ARE MAINTAINED BY MANHATTAN UNIVERSITY DOCUMENTING THE COMPENSATION REVIEW PROCESS. This process was last conducted in June 2025. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | SPONSORSHIP - Total Revenue: 333606, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 333606; ALL OTHER REVENUE - Total Revenue: 843711, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 843711; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Federal Loan Program Changes - -11501; Total - -11501; |