SAINT VINCENT COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAINT VINCENT COLLEGE (EIN 25-0964126)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202611279349301311
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T07:41:45-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 | 250964126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT VINCENT COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7245399761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FRASER PURCHASE ROAD | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE DYER | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 7245399761 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R LENART EA | PreparerPersonNm |
| PTIN | P00289136 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2026-04-29 | 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) |
|---|---|---|
| Principal Officer | FR PAUL R TAYLOR OSB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FRASER PURCHASE ROAD | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,518,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STVINCENT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1846 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION FOR MEN AND WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 1273 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $388,202 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,493,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,534,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,712,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,092,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,931,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,741,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,928,227 | PYOtherRevenueAmt |
| CY Other Revenue | $2,637,454 | CYOtherRevenueAmt |
| PY Total Revenue | $105,065,335 | PYTotalRevenueAmt |
| CY Total Revenue | $119,006,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,099,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,589,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,948,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,902,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,230,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,065,732 | PYOtherExpensesAmt |
| CY Other Expenses | $34,814,333 | CYOtherExpensesAmt |
| PY Total Expenses | $99,114,218 | PYTotalExpensesAmt |
| CY Total Expenses | $104,306,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,951,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,700,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $320,476,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $341,280,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,883,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,612,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,593,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $317,667,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAINT VINCENT COLLEGE IS AN EDUCATIONAL COMMUNITY ROOTED IN THE TRADITION OF THE CATHOLIC FAITH, THE HERITAGE OF BENEDICTINE MONASTICISM, AND THE LOVE OF VALUES INHERENT IN THE LIBERAL APPROACH TO LIFE AND LEARNING. ITS MISSION IS TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION FOR MEN AND WOMEN TO ENABLE THEM TO INTEGRATE THEIR PROFESSIONAL AIMS WITH THE BROADER PURPOSES OF HUMAN LIFE. THE PROGRAMS, ACTIVITIES, AND ENCOUNTERS THAT MAKE UP STUDENT LIFE AT SAINT VINCENT COLLEGE ENCOURAGE THE INTELLECTUAL GIFTS, PROFESSIONAL APTITUDES AND PERSONAL ASPIRATIONS OF STUDENTS TO MATURE HARMONIOUSLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $90,388,325 | ExpenseAmt |
| Grant | $32,589,408 | GrantAmt |
| Revenue | $75,092,997 | RevenueAmt |
| Desc | FOUNDED IN 1846, SAINT VINCENT COLLEGE IS A PRIVATE, CATHOLIC, BENEDICTINE LIBERAL ARTS COLLEGE LOCATED IN LATROBE, PENNSYLVANIA. OUR MISSION IS "TO PROVIDE QUALITY UNDERGRADUATE AND GRADUATE EDUCATION FOR MEN AND WOMEN TO ENABLE THEM TO INTEGRATE THEIR PROFESSIONAL AIMS WITH THE BROADER PURPOSES OF HUMAN LIFE."SAINT VINCENT COLLEGE'S APPROACH TO EDUCATION IS ROOTED IN A CORE CURRICULUM THAT PROVIDES ALL STUDENTS WITH A BROAD-BASED EDUCATION. THE CORE CURRICULUM IS FOUNDED IN THE HUMANITIES, SOCIAL SCIENCES, NATURAL SCIENCES AND MATHEMATICS. EACH OF OUR PROGRAMS OF STUDY INCORPORATES AN INTERDISCIPLINARY VIEW OF KNOWLEDGE AND EMPHASIZES THE SKILLS TO INCREASE A STUDENT'S GENERAL BODY OF KNOWLEDGE THROUGHOUT THEIR LIVES.IN ADDITION TO ITS ROLE AS A KEY EDUCATIONAL PROVIDER, SAINT VINCENT SERVES AS AN ECONOMIC, ENVIRONMENTAL AND CULTURAL RESOURCE FOR THE LOCAL AREA. APPROXIMATELY 40% OF ALL GRADUATES FROM THE COLLEGE RESIDE IN ALLEGHENY AND WESTMORELAND COUNTIES, HELPING TO CONTRIBUTE TO THE REGION'S ECONOMIC GROWTH. THE COLLEGE'S ACADEMIC AND OUTREACH PROGRAMS ALSO HAVE HAD AN INSTRUMENTAL ROLE IN FOSTERING BUSINESS DEVELOPMENT, PROMOTING CULTURAL ENRICHMENT AND ADDRESSING REGIONAL ENVIRONMENTAL AND HEALTHCARE ISSUES.SAINT VINCENT COLLEGE SEMINARY IS A CENTER FOR THE SPIRITUAL FORMATION, HUMAN DEVELOPMENT AND ACADEMIC AND PASTORAL PREPARATION OF CANDIDATES FOR THE PRIESTHOOD. THE SEMINARY ALSO PROVIDES PROGRAMS FOR PERMANENT DIACONATE CANDIDATES AND OFFERS DEGREE PROGRAMS TO QUALIFIED MEN AND WOMEN SEEKING A THEOLOGICAL EDUCATION, AND CERTIFICATE PROGRAMS IN MINISTRY FORMATION. | Desc |
| Total Program Service Expenses | $90,388,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1894 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248052251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FRASER PURCHASE ROAD | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR ARTHUR J ROONEY II | ||||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RT REV MARTIN R BARTEL OSB | ||||||||
| VICE CHAIR/CHANCELLOR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV WARREN MURRMAN OSB | ||||||||
| SECRETARY/PROFESSOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV PAUL R TAYLOR OSB | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VERY REV EDWARD MAZICH OSB | ||||||||
| RECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV JOSEPH ADAMS OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GREGORY BISIGNANI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS BIBIANA BOERIO | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JUDE BRADY OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS AMANDA CECCONI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT J CLEMENS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KIMBERLY COLONNA ESQ | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV THOMAS CURRY OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD A DICLAUDIO | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID A DZOMBAK PHD | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RAMON FOSTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL GIUNTO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN J HANS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ISAAC P HAYWISER OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERY REV EARL HENRY OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TIMOTHY HUDAK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOST REV LAWRENCE KULICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MATTHEW T LAFFEY OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN M LALLY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FR MATTHEW LAMBERT OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR IVAN LAMOURT PSYD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RALPH LIBERATORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TROY OVITSKY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT F PUSATERI | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARLONDA R REILLY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK ROSSI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL A SEAMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID M SIWICKI MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES C DONAHUE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN N STEVENS JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL L KESLAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DAVID KLECKER OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV FRANK ZIEMKIEWICZ OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOST REV DAVID A ZUBICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS TIFFANY GILBERT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERY REV KILLIAN LOCH OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DOMINIC LEO OSB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR EDWARD KILKEARY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JOLENE BOGNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID R MCGONIGLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOSHUA GUISER | ||||||||
| TREASURER/VP FINANCE UNTIL 7/12/24 | 40.00 | Yes (X) | $102,841 | $0 | $21,686 | |||
| MR RICARDO V EZZI | ||||||||
| ASSISTANT TREASURER UNTIL 3/1/24 | 40.00 | Yes (X) | $16,995 | $0 | $0 | |||
| MR MICHAEL WARUSZEWSKI | ||||||||
| ASSISTANT TREASURER UNTIL 10/25/24 | 40.00 | Yes (X) | $76,723 | $0 | $23,846 | |||
| MR BILL LAIRD | ||||||||
| INTERIM VP UNTIL 12/2024 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFF A MALLORY | ||||||||
| EXECUTIVE VP | 40.00 | $200,740 | $0 | $20,955 | Yes (X) | |||
| MR JOHN DELANEY | ||||||||
| VP ACADEMIC AFFAIRS | 40.00 | $161,814 | $0 | $32,064 | Yes (X) | |||
| MR DON P HARRIS | ||||||||
| ATHLETIC DIRECTOR | 40.00 | $174,038 | $0 | $34,610 | Yes (X) | |||
| MR BRUCE ANTKOWIAK | ||||||||
| PROFESSOR LEGAL | 40.00 | $164,398 | $0 | $32,732 | Yes (X) | |||
| MR ALBERT NOVAK | ||||||||
| VP FOR PHILANTHROPY & ALUMNI RELATIONS | 40.00 | $151,793 | $0 | $36,311 | Yes (X) | |||
| MR STEPHEN JODIS | ||||||||
| DEAN OF HERBERT W. BOYER SCHOOL | 40.00 | $148,930 | $0 | $16,380 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,198,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARKHURST DINING SERVICES | |||||
| 2501 SMALLMAN STREET SUITE 100 | PITTSBURGH | PA | 15222 | FOOD SERVICE CONTRACTOR | $6,586,388 |
| TURNER CONSTRUCTION | |||||
| 600 GRANT STREET SUITE 2740 | PITTSBURGH | PA | 15219 | CONTRACTOR | $1,368,690 |
| MCKINLEY ARCHITECTURE ENGINEERING | |||||
| 437 GRANT STREET SUITE 1600 | PITTSBURGH | PA | 15219 | ARCHITECT FEES | $1,177,295 |
| CARLOW UNIVERSITY | |||||
| 3333 FIFTH AVENUE | PITTSBURGH | PA | 15213 | PROVIDES NURSING EDUCATION | $910,563 |
| TBS INC | |||||
| PO BOX 798 | LATROBE | PA | 15650 | CONTRACTOR | $887,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Fundraising | $106,610 | FundraisingAmt |
| Related Organizations | $15,270 | RelatedOrganizationsAmt |
| Government Grants | $5,089,549 | GovernmentGrantsAmt |
| All Other Contributions | $23,318,564 | AllOtherContributionsAmt |
| Noncash Contributions | $5,227,882 | NoncashContributionsAmt |
| Total Contributions | $28,534,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $61,320,443 | $61,320,443 |
| RESIDENCE HALL REVENUE | 611600 | $6,956,941 | $6,956,941 |
| DINING SERVICE REVENUE | 611600 | $6,094,924 | $6,094,924 |
| BOOKSTORE REVENUE | 611600 | $598,632 | $598,632 |
| OTHER AUXILIARY SERVICES | 611600 | $122,057 | $122,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,092,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,421,075 | TotalRevenueColumnAmt |
| Exclusion | $4,421,075 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $620,468 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $248,699 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $371,769 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,769 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $135,004 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,765 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,320,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,320,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,320,077 | TotalRevenueColumnAmt |
| Exclusion | $8,320,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,184 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $263,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,889 | TotalRevenueColumnAmt |
| Exclusion | -$91,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $632,713 | $632,713 |
| FEES FOR SERVICES | 900099 | $518,055 | $518,055 |
| SUNDRY | 900099 | $307,979 | $307,979 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,827 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $253,198 | UnrelatedBusinessRevenueAmt |
| Exclusion | $645,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,357,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,006,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,092,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $388,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,990,404 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,589,408 | TotalAmt |
| Program Services | $32,589,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,323 | TotalAmt |
| Program Services | $431,809 | ProgramServicesAmt |
| Management And General | $93,322 | ManagementAndGeneralAmt |
| Fundraising | $11,192 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,053,434 | TotalAmt |
| Program Services | $20,292,545 | ProgramServicesAmt |
| Management And General | $4,346,894 | ManagementAndGeneralAmt |
| Fundraising | $413,995 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,713 | TotalAmt |
| Program Services | $989,249 | ProgramServicesAmt |
| Management And General | $232,040 | ManagementAndGeneralAmt |
| Fundraising | $78,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,273,686 | TotalAmt |
| Program Services | $6,297,337 | ProgramServicesAmt |
| Management And General | $1,477,117 | ManagementAndGeneralAmt |
| Fundraising | $499,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,352 | TotalAmt |
| Program Services | $1,323,870 | ProgramServicesAmt |
| Management And General | $310,530 | ManagementAndGeneralAmt |
| Fundraising | $104,952 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,733 | TotalAmt |
| Management And General | $21,733 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,583 | TotalAmt |
| Management And General | $155,583 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,325 | TotalAmt |
| Management And General | $532,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456,672 | TotalAmt |
| Program Services | $1,812,866 | ProgramServicesAmt |
| Management And General | $454,014 | ManagementAndGeneralAmt |
| Fundraising | $189,792 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,815 | TotalAmt |
| Program Services | $33,119 | ProgramServicesAmt |
| Management And General | $534,696 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,294 | TotalAmt |
| Program Services | $1,670,259 | ProgramServicesAmt |
| Management And General | $774,269 | ManagementAndGeneralAmt |
| Fundraising | -$186,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,653 | TotalAmt |
| Program Services | $353,669 | ProgramServicesAmt |
| Management And General | $385,530 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,760 | TotalAmt |
| Program Services | $1,041,627 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,350 | TotalAmt |
| Program Services | $1,362,386 | ProgramServicesAmt |
| Management And General | $93,960 | ManagementAndGeneralAmt |
| Fundraising | $38,004 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,211 | TotalAmt |
| Program Services | $395,322 | ProgramServicesAmt |
| Management And General | $52,889 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,350,145 | TotalAmt |
| Program Services | $4,451,321 | ProgramServicesAmt |
| Management And General | $898,824 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,594 | TotalAmt |
| Program Services | $393,093 | ProgramServicesAmt |
| Management And General | $241,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $6,584,088 | $6,428,727 | $147,043 | $8,318 |
| PLAN OPERATIONS | $4,537,811 | $3,775,459 | $762,352 | |
| ADMINISTRATIVE EXPENSES | $2,175,267 | $2,175,267 | ||
| MINOR EQUIPMENT PURCHAS | $1,053,277 | $881,233 | $168,565 | $3,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,760,755 | TotalAmt |
| Program Services | $3,689,759 | ProgramServicesAmt |
| Management And General | $1,002,825 | ManagementAndGeneralAmt |
| Fundraising | $68,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,306,249 | TotalAmt |
| Program Services | $90,388,325 | ProgramServicesAmt |
| Management And General | $12,687,145 | ManagementAndGeneralAmt |
| Fundraising | $1,230,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,585 | BOYAmt |
| EOY | $152,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285,890 | BOYAmt |
| EOY | $2,946,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859,800 | BOYAmt |
| EOY | $4,524,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,945,865 | BOYAmt |
| EOY | $6,260,224 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550 | BOYAmt |
| EOY | $1,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,041 | BOYAmt |
| EOY | $482,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,206 | BOYAmt |
| EOY | $853,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,231,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,624,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,491,667 | BOYAmt |
| EOY | $129,606,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,491,675 | BOYAmt |
| EOY | $159,148,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,775,100 | BOYAmt |
| EOY | $31,857,484 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,675 | BOYAmt |
| EOY | $2,462,950 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,573 | BOYAmt |
| EOY | $2,982,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,476,627 | BOYAmt |
| EOY | $341,280,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,041 | BOYAmt |
| EOY | $7,059,678 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,247 | BOYAmt |
| EOY | $951,687 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,523,588 | BOYAmt |
| EOY | $10,863,651 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,892 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,609 | BOYAmt |
| EOY | $3,937,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,883,377 | BOYAmt |
| EOY | $23,612,540 | 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 | $130,598,461 | BOYAmt |
| EOY | $132,272,206 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,994,789 | BOYAmt |
| EOY | $185,395,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,593,250 | BOYAmt |
| EOY | $317,667,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,476,627 | BOYAmt |
| EOY | $341,280,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,700,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,374,043 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,908 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $39,490 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $59,398 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SAINT VINCENT COLLEGE CONTRACTS WITH BUCHANAN INGERSOLL & ROONEY PC TO SUPPORT THE FOLLOWING GOVERNMENT RELATIONS ACTIVITIES: - CREATING AND MAINTAINING RELATIONSHIPS WITH ELECTED OFFICIALS TO INFORM THEM OF THE CURRENT EDUCATIONAL PROGRAMS AND STRATEGIC INITIATIVES OF THE COLLEGE - IDENTIFYING GOVERNMENT GRANT PROGRAMS THAT ALIGN WITH THE FUNDING NEEDS OF THE COLLEGE - PROVIDING GUIDANCE AND SUPPORT FOR THE SUBMISSION OF GOVERNMENT GRANT APPLICATIONS - REQUESTING SUPPORT FROM ELECTED OFFICIALS FOR THE COLLEGE'S FUNDING REQUESTS - IDENTIFYING LEGISLATIVE ISSUES THAT IMPACT THE COLLEGE - FACILITATING MEETINGS FOR COLLEGE REPRESENTATIVES WITH ELECTED OFFICIALS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,740,767 | BeginningYearBalanceAmt |
| Contributions | $5,610,488 | ContributionsAmt |
| Investment Earnings Or Losses | $20,334,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,532,304 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,414,284 | OtherExpendituresAmt |
| End Year Balance | $164,738,795 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,901,904 | BeginningYearBalanceAmt |
| Contributions | $3,340,212 | ContributionsAmt |
| Investment Earnings Or Losses | $16,981,352 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,305,838 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,176,863 | OtherExpendituresAmt |
| End Year Balance | $146,740,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,735,240 | BeginningYearBalanceAmt |
| Contributions | $3,900,433 | ContributionsAmt |
| Investment Earnings Or Losses | $9,327,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,921,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,140,446 | OtherExpendituresAmt |
| End Year Balance | $133,901,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,090,110 | BeginningYearBalanceAmt |
| Contributions | $5,646,920 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,528,752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,611,784 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,861,254 | OtherExpendituresAmt |
| End Year Balance | $127,735,240 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,786,755 | BeginningYearBalanceAmt |
| Contributions | $8,488,738 | ContributionsAmt |
| Investment Earnings Or Losses | $31,159,105 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,342,203 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,002,285 | OtherExpendituresAmt |
| End Year Balance | $144,090,110 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12746 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87254 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,950 | OtherCostOrOtherBasisAmt |
| Book Value | $4,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,226,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,300,511 | DepreciationAmt |
| Book Value | $113,925,595 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,503,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,393,849 | DepreciationAmt |
| Book Value | $5,109,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,956,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,314,076 | DepreciationAmt |
| Book Value | $2,642,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,540,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,616,469 | DepreciationAmt |
| Book Value | $7,924,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,606,888 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $31,857,484 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,857,484 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $1,014,590 |
| STUDENT DEPOSITS | $199,625 |
| GOVERNMENT ADVANCES | $164,958 |
| FINANCE LEASE LIABILITY | $2,558,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,937,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,668,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,374,043 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$33,223,472 | OtherRevenueAmt |
| Revenue Not Reported | -$23,849,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $119,518,368 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$511,772 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$511,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $119,006,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,594,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $511,772 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $511,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,082,777 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $33,223,472 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33,223,472 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,306,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLEGE HAS AN ARTWORK COLLECTION AND COVERLETS THAT ARE NOT REPORTED IN THE COLLEGE'S BALANCE SHEET OR STATEMENT OF ACTIVITIES. THE ARTWORK COLLECTION AND COVERLETS SERVE AS EDUCATIONAL, HISTORICAL AND CULTURAL TREASURES AND SUPPORT THE EXEMPT STATUS OF ST. VINCENT COLLEGE. THE LIBRARY CURRENTLY HOUSES AN ART GALLERY TO DISPLAY THIS ARTWORK AND TO SHOWCASE ITS RARE BOOKS. WE ASSESSED THIS AND THESE ITEMS WERE NOT RECORDED AS A DONATION BASED ON THE CIRCUMSTANCES. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, FACULTY DEVELOPMENT AND SALARIES, STUDENT RESEARCH, EDUCATIONAL PROGRAMS AND GENERAL SUPPORT OF OPERATIONS. |
| PART X, LINE 2: | THE CORPORATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING CERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE CORPORATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT AID NETTED TO TUITION ON THE FINANCIAL STATEMENTS -32,691,147. INV. MGT. FEE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -532,325. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -248,699. SPECIAL EVENTS EXPENSE -263,073. INVESTMENT INCOME NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 248,699. SPECIAL EVENTS EXPENSE 263,073. INVESTMENT INCOME NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED TO TUITION ON THE FINANCIAL STATEMENTS 32,691,147. INV. MGT. FEE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 532,325. |
| SCHEDULE D, PART II: | THE COLLEGE RENTS LAND FROM ST. VINCENT ARCHABBEY. THE LAND HAS A STREAM WHICH IS A 50 FT. WIDE CONSERVATION EASEMENT THE LENGTH OF THE STREAM. THE EASEMENT IS HELD BY ST. VINCENT ARCHABBEY. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE CORPORATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED DURING THE RECRUITING AND ADMISSIONS PROCESS. ALL ADVERTISING DRIVES THE PUBLIC TO THE WEBSITE, WHICH CONTAINS THE CORPORATION'S NONDISCRIMINATION STATEMENT ON EVERY PAGE DEVOTED TO ADMISSION. ACCESS TO A FULL DIRECTORY OF LEGAL INFORMATION IS PROVIDED IN THE WEBSITE FOOTER, AVAILABLE ON EVERY PAGE OF THE WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | SAINT VINCENT COLLEGE RECEIVES THE FOLLOWING ASSISTANCE FROM GOVERNMENTAL AGENCIES: PENNSYLVANIA INSTITUTIONAL GRANT, NATIONAL SCIENCE FOUNDATION, US SMALL BUSINESS ADMINISTRATION, PA DEPT OF ENVIRONMENTAL PROTECTION, PA HIGHER EDUCATION ASSISTANCE AGENCY, PA DEPT OF COMMUNITY AND ECONOMIC DEVELOPMENT, US DEPT OF HEALTH AND HUMAN SERVICES, US DEPARTMENT OF EDUCATION, PA DEPT OF EDUCATION, PA REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM, PA NATIONAL GUARD, PA OFFICE OF VOCATIONAL REHABILITATION, DEPARTMENT OF VETERAN AFFAIRS, COUNTY OF WESTMORELAND, AND FINANCIAL AID TITLE IV FUNDS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HIRTLE CALLAGHAN PRIVATE EQUITY OFFSHORE FUNDS PFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $18,208,168 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,208,168 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,208,168 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION ADVISORY BOARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603519 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANTS RAISED FUNDS THROUGH EMAIL AND MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $330,519 | GrossReceiptsAmt |
| Retained By Contractor | $107,940 | RetainedByContractorAmt |
| Net To Organization | $222,579 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $330,519 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $107,940 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $222,579 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEARCAT OPEN | Event1Nm |
| Gross Receipts Event1 | $158,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,871 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,935 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,114 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER THEATRE GALA | Event2Nm |
| Gross Receipts Event2 | $38,295 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,245 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,534 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,617 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,472 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,878 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,810 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,068 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,354 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,778 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $50,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,269 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $277,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,184 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $114,289 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,312 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,617 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $263,073 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,889 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS - STUDENT AID | 1079 | $27,459,700 |
| SCHOLARSHIPS - ENDOWMENT | 764 | $4,293,325 |
| SCHOLARSHIPS - GRANTS | 184 | $615,085 |
| SCHOLARSHIPS - SEOG | 233 | $221,296 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE MONITORS THE USE OF GRANT FUNDS THROUGH A SHARED APPROACH BY THE FINANCIAL AID DEPARTMENT AND THE BUSINESS OFFICE. ALL BUDGETED TO ACTUAL GRANT ACTIVITY IS MONITORED ON A MONTHLY BASIS AND THE FINANCIAL AID FOR EACH STUDENT IS APPROVED PRIOR TO DISBURSING FUNDS. GRANT REPORTING AND COMPLIANCE ARE MONITORED BY THE BOTH THE FINANCIAL AID DEPARTMENT AND THE BUSINESS OFFICE TO ENSURE ACCURACY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR JEFF A MALLORY | ||||||||||||||
| EXECUTIVE VP | $200,740 | $0 | $0 | $0 | $0 | $0 | $20,955 | $0 | $0 | $0 | $221,695 | $0 | $0 | $0 |
| MR DON P HARRIS | ||||||||||||||
| ATHLETIC DIRECTOR | $174,038 | $0 | $0 | $0 | $0 | $0 | $10,923 | $0 | $23,687 | $0 | $208,648 | $0 | $0 | $0 |
| MR BRUCE ANTKOWIAK | ||||||||||||||
| PROFESSOR LEGAL | $164,398 | $0 | $0 | $0 | $0 | $0 | $7,998 | $0 | $24,734 | $0 | $197,130 | $0 | $0 | $0 |
| MR JOHN DELANEY | ||||||||||||||
| VP ACADEMIC AFFAIRS | $161,814 | $0 | $0 | $0 | $0 | $0 | $7,866 | $0 | $24,198 | $0 | $193,878 | $0 | $0 | $0 |
| MR ALBERT NOVAK | ||||||||||||||
| VP FOR PHILANTHROPY & ALUMNI RELATIO | $151,793 | $0 | $0 | $0 | $0 | $0 | $12,624 | $0 | $23,687 | $0 | $188,104 | $0 | $0 | $0 |
| MR STEPHEN JODIS | ||||||||||||||
| DEAN OF HERBERT W. BOYER SCHOOL | $148,930 | $0 | $0 | $0 | $0 | $0 | $7,458 | $0 | $8,922 | $0 | $165,310 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PAID COUNTRY CLUB DUES FOR BUSINESS USE IN FUNDRAISING EFFORTS SHARED BY THE PRESIDENT, EXECUTIVE VICE PRESIDENT, VICE PRESIDENT OF FINANCE, VICE PRESIDENT OF PHILANTHROPHY, AND ATHLETIC DIRECTOR. SPOUSE OF EXECUTIVE VICE PRESIDENT ATTENDS EVENTS WHEN APPROPRIATE FOR HER PRESENCE AND CULTIVATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| UPPER YODER TOWNSHIP AUTHORITY | |||||||
| A | 256010921 | 2005-11-21 | $6,220,000 | SEE PART VI | 0 | 0 | 0 |
| LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| B | 251449072 | 2023-05-01 | $8,498,239 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,912,930 | $6,220,000 | $30,310 | $59,714 | $6,160,286 | 2006 | 0 | 0 | Yes (1) | Yes (1) |
| B | $1,273,705 | $8,890,000 | $52,843 | $8,837,157 | 2022 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | BOND A: UPPER YODER TOWNSHIP AUTHORITY (SERIES 2002) DESCRIPTION OF PURPOSE: ADDITIONS TO TWO DORMITORIES AND OTHER COSTS. BOND B: LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2022 DESCRIPTION OF PURPOSE: REFINANCING OF 2023 REVENUE BONDS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR ARTHUR J ROONEY II | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $50,095 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: MR. ARTHUR J. ROONEY II(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: MR. ROONEY IS A MEMBER OF THE BOARD OF DIRECTORS OF SAINT VINCENT COLLEGE AND COUNSEL FOR BUCHANAN INGERSOLL & ROONEY PC WHO PROVIDE LEGAL COUNSEL AND LOBBYING SERVICES TO SAINT VINCENT COLLEGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,227,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN SHARE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VII, SECTION A: | THE FOLLOWING BENEDICTINE MONKS ARE COMPENSATED EMPLOYEES BUT DO NOT RECEIVE A W-2, AS ALL COMPENSATION EARNED IS TRANSFERRED DIRECTLY TO THE SAINT VINCENT ARCHABBEY: - RT. REV. MARTIN R. BARTEL, O.S.B. - $13,905 - REV. PAUL R. TAYLOR, O.S.B. - $317,916 - VERY REV. EDWARD MAZICH, O.S.B. - $108,197 - REV. JOSEPH ADAMS, O.S.B. - $31,643 - REV. ISAAC P. HAYWISER, O.S.B. - $12,896 - VERY REV. EARL HENRY, O.S.B. - $5,150 |
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNANCE OF THE CORPORATION IS ENTRUSTED TO THE MEMBERS OF THE CORPORATION AND THE BOARD OF DIRECTORS. THERE ARE SEVEN MEMBERS OF THE CORPORATION, AND THEY ARE A SELF-PERPETUATING GOVERNING BODY. THE MEMBERS OF THE CORPORATION MUST BE MEMBERS OF THE BENEDICTINE SOCIETY - SAINT VINCENT ARCHABBEY. THE MEMBERS ARE THE LEGAL GOVERNING BODY OF THE CORPORATION BUT HAVE DELEGATED TO THE CORPORATION'S BOARD OF DIRECTORS RESPONSIBILITY FOR MOST ACADEMIC AND OPERATIONAL MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE CORPORATION ARE REQUIRED TO APPROVE DEBT, NEW CONSTRUCTION AND MAJOR CHANGES IN MISSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DELEGATED THE COMPLETE REVIEW OF THE FORM 990 WITH ALL REQUIRED SCHEDULES TO THE FINANCE, AUDIT AND INVESTMENT COMMITTEE AND TO THE CHAIRMAN OF THE BOARD. FORM 990 WAS EMAILED TO THE FINANCE COMMITTEE MEMBERS FOR COMMENT PRIOR TO FILING IN MAY 2026. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS UNDERGO A VETTING PROCESS BY A BOARD COMMITTEE TO ASCERTAIN IF ANY POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE MEMBER AND THE COLLEGE CORPORATION. BOARD MEMBERS ARE REVIEWED ON AN ANNUAL BASIS TO ENSURE THAT THEY ARE ADHERING TO OUR CONFLICT OF INTEREST POLICY. ADDITIONALLY, MANAGEMENT REGULARLY AND CONSISTENTLY REVIEWS ALL SIGNIFICANT BUSINESS CONTRACTS TO DETERMINE THAT WE ARE COMPLIANT WITH OUR CONFLICT OF INTEREST POLICY. QUESTIONNAIRES ARE SENT OUT FROM THE PRESIDENT'S OFFICE ON AN ANNUAL BASIS TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND LEGAL COUNSEL REVIEWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARTICLES OF INCORPORATION PROVIDE FOR AN EXECUTIVE COMPENSATION COMMITTEE TO RECOMMEND TO THE BOARD OBJECTIVES FOR THE PRESIDENT OF THE COLLEGE, VICE PRESIDENT FOR FINANCE OF THE COLLEGE/TREASURER OF THE CORPORATION, THE VICE PRESIDENT FOR ACADEMIC AFFAIRS AND ACADEMIC DEAN RECOMMEND POLICIES, STRATEGIES AND PAY LEVELS NECESSARY TO SUPPORT THE COLLEGE'S OBJECTIVES. THE COMMITTEE COMPILES COMPARATIVE DATA FROM OTHER COLLEGES OF SIMILAR SIZE (CHRONICLE OF HIGHER ED, IPEDS, CUPA-HR). THE COMMITTEE MAY ALSO, IF APPROPRIATE, SELECT INDEPENDENT COMPENSATION CONSULTANTS TO ADVISE THE COMMITTEE. HR DIRECTOR KEEPS A FILE WITH MINUTES OF MEETINGS AND WORKSHEET USED TO ANALYZE COMPENSATION DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE TREASURER, ASSISTANT TREASURER AND CONTROLLER WORK WITH THE FINANCE, AUDIT AND INVESTMENT COMMITTEE CHAIR TO SELECT AND ENGAGE OUR INDEPENDENT AUDITORS SUBJECT TO COMMITTEE APPROVAL. THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT FIELD RESTS WITH MANAGEMENT. THE CHAIR OF THE FINANCE, AUDIT AND INVESTMENT COMMITTEE IS KEPT CURRENT WITH THE AUDIT AS IT PROGRESSES BY BOTH MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS. THE INDEPENDENT ACCOUNTANTS ALSO PRESENT THE ANNUAL FINANCIAL RESULTS TO THE FINANCE, AUDIT AND INVESTMENT COMMITTEE FOR DISCUSSION AND APPROVAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BENEDICTINE SOCIETY OF WESTMORELAND COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FRASER PURCHASE ROAD | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753102712 | EIN |
| Primary Activities | TO SUPPORT SAINT VINCENT COLLEGE, SEMINARY AND ARCHABBEY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 5 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |