SETON HALL UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SETON HALL UNIVERSITY (EIN 22-1500645)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349308177
- 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 K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T16:25:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 221500645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETON HALL UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SETO | BusinessNameControlTxt |
| Phone | 9737619318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH ORANGE AVENUE | AddressLine1Txt |
| City | SOUTH ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD J BISHOF MBA | PersonNm |
| Person Title | VP FINANCE/CFO | PersonTitleTxt |
| Phone | 9737619318 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125429609 | PhoneNum |
| 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 | MONSIGNOR JOSEPH REILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH ORANGE AVENUE | AddressLine1Txt |
| City | SOUTH ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $925,196,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1856 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SETON HALL UNIVERSITY IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 4305 | TotalEmployeeCnt |
| Total Volunteers | 956 | TotalVolunteersCnt |
| Total Gross UBI | $1,616,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $28,715 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,922,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,994,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $459,288,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $485,221,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,829,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,674,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,774,000 | PYOtherRevenueAmt |
| CY Other Revenue | $16,943,000 | CYOtherRevenueAmt |
| PY Total Revenue | $563,813,000 | PYTotalRevenueAmt |
| CY Total Revenue | $656,832,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $210,753,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,709,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,415,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,481,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $180,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,852,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,342,000 | PYOtherExpensesAmt |
| CY Other Expenses | $143,236,000 | CYOtherExpensesAmt |
| PY Total Expenses | $550,690,000 | PYTotalExpensesAmt |
| CY Total Expenses | $585,426,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,123,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,406,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $921,688,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $945,344,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,131,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,845,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $552,557,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $591,499,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O - PART III, LINE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $387,699,000 | ExpenseAmt |
| Grant | $211,701,000 | GrantAmt |
| Revenue | $489,451,000 | RevenueAmt |
| Desc | EDUCATIONAL - SETON HALL UNIVERSITY OPERATES TO PROVIDE BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES. DAY AND EVENING SESSIONS ACCOMMODATE BOTH COMMUTER AND RESIDENTIAL STUDENTS ON A PART-TIME AND FULL TIME BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,091,000 | ExpenseAmt |
| Grant | $16,837,000 | GrantAmt |
| Revenue | $9,055,000 | RevenueAmt |
| Desc | ACADEMIC SUPPORT AND STUDENT SERVICES - ACADEMIC SUPPORT PROVIDES SUPPORT SERVICES, SUCH AS LIBRARIES, ACADEMIC TECHNOLOGY, FACULTY CURRICULUM DEVELOPMENT, FOR ITS PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. STUDENT SERVICES PROVIDE VARIOUS SERVICES TO STUDENTS, SUCH AS COUNSELING, CAREER GUIDANCE, FINANCIAL AID, STUDENT RECORDS, HEALTH SERVICES AND TRANSPORTATION, WHICH CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO THEIR INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE UNIVERSITY'S FORMAL INSTRUCTIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,297,000 | ExpenseAmt |
| Grant | $1,171,000 | GrantAmt |
| Revenue | $216,000 | RevenueAmt |
| Desc | RESEARCH, TRAINING & PUBLIC SERVICES - ENABLES FACULTY TO EXPLORE NEW AREAS OF EDUCATION, LEARNING AND KNOWLEDGE AND PROVIDES NON-INSTRUCTIONAL SERVICES TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THE UNIVERSITY ALSO OFFERS FINANCIAL SUPPORT TO STUDENTS THROUGH ACADEMIC SCHOLARSHIPS AND WORK-STUDY PROGRAMS, WHICH ARE FUNDED BY FEDERAL, STATE AND PRIVATE GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $517,087,000 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 |
| IRP Document | 684 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4305 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J BISHOF MBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737619343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH ORANGE AVENUE | AddressLine1Txt |
| City | SOUTH ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MONSIGNOR JOSEPH REILLY STL PHD | |||||||||
| PRESIDENT/REGENT/TRUSTEE | 60.00 | Yes (X) | Yes (X) | $39,392 | $0 | $131,158 | |||
| MONSIGNOR GERARD MCCARREN | |||||||||
| TRUSTEE/RECTOR/DEAN | 45.00 | Yes (X) | $50,454 | $0 | $78,512 | ||||
| REVEREND BRIAN MUZAS | |||||||||
| REGENT/TRUSTEE/ASST PROFESSOR | 45.00 | Yes (X) | $35,456 | $0 | $78,431 | ||||
| REVEREND JOHN J CHADWICK | |||||||||
| REGENT/TRUSTEE | 45.00 | Yes (X) | $1,000 | $0 | $54,940 | ||||
| MONSIGNOR PETER SMUTELOVIC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $49,525 | ||||
| ALISA NORRIS | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY MASHERELLI | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE A EVANS | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN T FITZPATRICK | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARDINAL JOSEPH W TOBIN CSSR | |||||||||
| REGENT / TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR GERALD P BUCCINO | |||||||||
| REGENT-EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD C CERNY | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN LERNER | |||||||||
| REGENT-EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY F D'ALESSANDRO | |||||||||
| REGENT / TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY NOVAK | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $25,190 | ||||
| JAMES T BOYLE JR | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH HUGHES | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH P LASALA ESQ | |||||||||
| REGENT-EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN J MCMAHON | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN P FLOOD | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEO J ZATTA | |||||||||
| REGENT / TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY PAT CHRISTIE | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW W WRIGHT | |||||||||
| REGENT / TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J LUCCIOLA | |||||||||
| REGENT / TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOST REVEREND DENNIS JSULLIVAN | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOST REVEREND JAMES F CHECCHIO | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOST REVEREND KEVIN J SWEENEY | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOST REVEREND KURT R BURNETTE | |||||||||
| REGENT / TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAT WALSH | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK M MURRAY | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A GIUDITTA JR | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT B BUDELMAN ESQ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S BASSO | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR MAUREEN SHAUGHNESSY SC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR SHARON A EUART RSM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN G WALDIS | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN P LOUGHREY | |||||||||
| REGENT / TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TRAN | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOST REVEREND JOSEPH WILLIAMS | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF PAGANO | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK COZZA | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL TYAHLA | |||||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK G LYONS MBA | |||||||||
| EVP OPER. & CHIEF OF STAFF | 60.00 | Yes (X) | $1,191,003 | $0 | $146,931 | ||||
| KATIA PASSERINIPHD | |||||||||
| PROVOST AND SR. EXEC. V.P. | 60.00 | Yes (X) | $874,766 | $0 | $68,878 | ||||
| JON PAPARSENOS | |||||||||
| V.P. UNIV. ADVANCEMENT | 50.00 | Yes (X) | $420,304 | $0 | $165,507 | ||||
| ALYSSA MCCLOUD PHD | |||||||||
| SR. VP ENROLL. MGT | 50.00 | Yes (X) | $555,263 | $0 | $84,562 | ||||
| KIMBERLY A CAPADONA ESQ | |||||||||
| GENERAL COUNSEL | 50.00 | Yes (X) | $424,798 | $0 | $113,737 | ||||
| MONICA BURNETTE PHD | |||||||||
| V.P. STUDENT SERVICES | 50.00 | Yes (X) | $302,815 | $0 | $98,940 | ||||
| ERIK LILLQUIST JD | |||||||||
| EVP CHIEF ADMIN OFFICER/DEPUTY PROVOST | 50.00 | Yes (X) | $412,822 | $0 | $76,917 | ||||
| MATTHEW BOROWICK MBA | |||||||||
| V.P. UNIV. RELATIONS | 50.00 | Yes (X) | $315,237 | $0 | $67,793 | ||||
| AMY F NEWCOMBE MED JD | |||||||||
| E.V.P. BOARD AFFAIRS AND STRATEGY | 50.00 | Yes (X) | $230,392 | $0 | $66,999 | ||||
| REVEREND COLLIN KAY M DIV | |||||||||
| V.P. FOR MISSION/MINISTRY | 50.00 | Yes (X) | $70,176 | $0 | $78,512 | ||||
| EDWARD J BISHOF MBA | |||||||||
| V.P. FINANCE & CFO | 50.00 | Yes (X) | $489,934 | $0 | $579 | ||||
| JOHN CORNWELL JDM PHIL | |||||||||
| INT. DEAN SCH. OF LAW | 45.00 | $349,469 | $0 | $60,146 | Yes (X) | ||||
| JOYCE A STRAWSER PHD | |||||||||
| DEAN STILLMAN SCH. OF BUS. | 45.00 | $313,000 | $0 | $56,041 | Yes (X) | ||||
| RICHARD BRYAN CRABLE PH D | |||||||||
| DEAN CHDCM | 45.00 | $238,195 | $0 | $17,131 | Yes (X) | ||||
| PAUL E FISHER MPA | |||||||||
| CHIEF INFORMATION OFFICER | 45.00 | $246,222 | $0 | $113,420 | Yes (X) | ||||
| JONATHAN V FARINA PHD | |||||||||
| INT. DEAN COL. OF ARTS AND SCI. | 45.00 | $268,136 | $0 | $67,301 | Yes (X) | ||||
| VICKRAM DAYALU PHD | |||||||||
| INTERIM DEAN SCHOOL HEALTH | 45.00 | $213,820 | $0 | $62,020 | Yes (X) | ||||
| RONALD WEICH | |||||||||
| DEAN OF LAW SCHOOL | 45.00 | $232,240 | $0 | $26,419 | Yes (X) | ||||
| SHAHEEN HOLLOWAY | |||||||||
| HEAD COACH MEN'S BASKETBAL | 60.00 | $2,220,289 | $0 | $75,117 | Yes (X) | ||||
| ANTHONY J BOZZELLA | |||||||||
| HEAD COACH WOMEN BASKETBALL | 60.00 | $476,792 | $0 | $60,149 | Yes (X) | ||||
| BRYAN FELT MA | |||||||||
| ATHLETICS DIRECTOR | 45.00 | $429,690 | $0 | $31,980 | Yes (X) | ||||
| HENRY AMOROSO | |||||||||
| ASSOCIATE PROFESSOR | 45.00 | $377,448 | $0 | $44,562 | Yes (X) | ||||
| PAULA ANN FRANZESE | |||||||||
| PROFESSOR | 45.00 | $287,691 | $0 | $50,311 | Yes (X) | ||||
| JOSEPH E NYRE PHD | |||||||||
| FORMER PRESIDENT/REGENT/TRUST | 0.00 | $83,941 | $0 | $47,526 | Yes (X) | ||||
| DONNA M MCMONAGLE | |||||||||
| FORMER V.P. FINANCE & CFO | 50.00 | $508,804 | $0 | $5,725 | Yes (X) | ||||
| KATHLEEN BOOZANG JD LLM | |||||||||
| FORMER DEAN, SCHOOL OF LAW | 45.00 | $275,257 | $0 | $38,928 | Yes (X) | ||||
| PETER W SHOEMAKER PHD | |||||||||
| FORMER DEAN COLLEGE OF ART | 45.00 | $146,764 | $0 | $61,689 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,081,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,205,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 447 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| TORCON | |||||
| 328 NEWMAN SPRINGS ROAD STE 5 | RED BANK | NJ | 07701 | GENERAL CONTRACTING | $31,047,865 |
| GOURMET DINING LLC | |||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | FOOD SERVICES | $12,582,628 |
| GDI SERVICES | |||||
| 530 7TH AVE 601 | NEW YORK | NY | 10018 | HOUSEKEEPING | $5,475,008 |
| ASPIRE TECHNOLOGY PARTNERS LLC | |||||
| 25 JAMES WY | EATONTOWN | NJ | 07724 | TECHNOLOGY | $3,712,773 |
| SHI INTERNATIONAL CORP | |||||
| 290 DAVIDSON AVE | SOMERSET | NJ | 08873 | TECHNOLOGY | $2,020,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $669,000 | FundraisingAmt |
| Government Grants | $56,018,000 | GovernmentGrantsAmt |
| All Other Contributions | $22,307,000 | AllOtherContributionsAmt |
| Noncash Contributions | $1,253,000 | NoncashContributionsAmt |
| Total Contributions | $78,994,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $443,630,000 | $443,630,000 |
| ROOM AND BOARD | 900099 | $41,375,000 | $41,375,000 |
| GOV. AGENCY CONTRACTS | 900099 | $216,000 | $216,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $485,221,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,356,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $784,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,572,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $761,000 | TotalRevenueColumnAmt |
| Exclusion | $761,000 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,000 | TotalRevenueColumnAmt |
| Exclusion | $117,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,000 | TotalRevenueColumnAmt |
| Exclusion | $96,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,213,000 | SecuritiesAmt |
| Other | $48,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,609,000 | SecuritiesAmt |
| Other | $95,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,604,000 | SecuritiesAmt |
| Other | -$47,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,557,000 | TotalRevenueColumnAmt |
| Exclusion | $65,557,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $383,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $669,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $625,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$242,000 | TotalRevenueColumnAmt |
| Exclusion | -$242,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| NCAA/CONF. DISTRIB. | 900099 | $5,047,000 | $5,047,000 | |
| ATHLETIC REVENUE | 900099 | $4,008,000 | $4,008,000 | |
| PARKING | 812930 | $1,663,000 | $1,663,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,254,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,446,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $832,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $976,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,972,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,832,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,722,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,616,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,500,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,000 | TotalAmt |
| Program Services | $1,280,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,429,000 | TotalAmt |
| Program Services | $228,429,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,167,000 | TotalAmt |
| Program Services | $4,239,000 | ProgramServicesAmt |
| Management And General | $3,099,000 | ManagementAndGeneralAmt |
| Fundraising | $829,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,000 | TotalAmt |
| Program Services | $980,000 | ProgramServicesAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,814,000 | TotalAmt |
| Program Services | $124,880,000 | ProgramServicesAmt |
| Management And General | $18,248,000 | ManagementAndGeneralAmt |
| Fundraising | $4,686,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250,000 | TotalAmt |
| Program Services | $6,970,000 | ProgramServicesAmt |
| Management And General | $1,018,000 | ManagementAndGeneralAmt |
| Fundraising | $262,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,176,000 | TotalAmt |
| Program Services | $29,549,000 | ProgramServicesAmt |
| Management And General | $5,208,000 | ManagementAndGeneralAmt |
| Fundraising | $1,419,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,984,000 | TotalAmt |
| Program Services | $9,283,000 | ProgramServicesAmt |
| Management And General | $1,355,000 | ManagementAndGeneralAmt |
| Fundraising | $346,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,000 | TotalAmt |
| Program Services | $208,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $1,523,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,000 | TotalAmt |
| Management And General | $407,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,000 | TotalAmt |
| Management And General | $241,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,000 | TotalAmt |
| Management And General | $2,449,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,520,000 | TotalAmt |
| Program Services | $31,288,000 | ProgramServicesAmt |
| Management And General | $3,442,000 | ManagementAndGeneralAmt |
| Fundraising | $790,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,000 | TotalAmt |
| Program Services | $1,887,000 | ProgramServicesAmt |
| Management And General | $779,000 | ManagementAndGeneralAmt |
| Fundraising | $52,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,572,000 | TotalAmt |
| Program Services | $4,616,000 | ProgramServicesAmt |
| Management And General | $2,444,000 | ManagementAndGeneralAmt |
| Fundraising | $512,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,814,000 | TotalAmt |
| Program Services | $1,773,000 | ProgramServicesAmt |
| Management And General | $5,038,000 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500,000 | TotalAmt |
| Program Services | $13,500,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227,000 | TotalAmt |
| Program Services | $8,251,000 | ProgramServicesAmt |
| Management And General | $705,000 | ManagementAndGeneralAmt |
| Fundraising | $271,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214,000 | TotalAmt |
| Program Services | $3,366,000 | ProgramServicesAmt |
| Management And General | $640,000 | ManagementAndGeneralAmt |
| Fundraising | $208,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,615,000 | TotalAmt |
| Program Services | $10,533,000 | ProgramServicesAmt |
| Management And General | $82,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,587,000 | TotalAmt |
| Program Services | $24,098,000 | ProgramServicesAmt |
| Management And General | $1,392,000 | ManagementAndGeneralAmt |
| Fundraising | $97,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885,000 | TotalAmt |
| Program Services | $279,000 | ProgramServicesAmt |
| Management And General | $4,606,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $8,411,000 | $6,983,000 | $1,245,000 | $183,000 |
| ALL OTHER EXPENSES | $4,380,000 | $1,410,000 | $2,784,000 | $186,000 |
| BOOKS AND SUBSCRIPTIONS | $3,341,000 | $3,277,000 | $56,000 | $8,000 |
| BAD DEBT EXPENSE | $1,616,000 | $1,616,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,426,000 | TotalAmt |
| Program Services | $517,087,000 | ProgramServicesAmt |
| Management And General | $58,487,000 | ManagementAndGeneralAmt |
| Fundraising | $9,852,000 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,620,000 | BOYAmt |
| EOY | $87,598,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,504,000 | BOYAmt |
| EOY | $21,850,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259,000 | BOYAmt |
| EOY | $6,104,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,000 | BOYAmt |
| EOY | $407,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,365,000 | BOYAmt |
| EOY | $24,989,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $757,124,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,533,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,915,000 | BOYAmt |
| EOY | $375,591,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,619,000 | BOYAmt |
| EOY | $95,395,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,284,000 | BOYAmt |
| EOY | $300,697,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,943,000 | BOYAmt |
| EOY | $32,713,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,688,000 | BOYAmt |
| EOY | $945,344,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,717,000 | BOYAmt |
| EOY | $51,336,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,762,000 | BOYAmt |
| EOY | $14,214,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,067,000 | BOYAmt |
| EOY | $173,680,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,585,000 | BOYAmt |
| EOY | $114,615,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,131,000 | BOYAmt |
| EOY | $353,845,000 | 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 | $287,322,000 | BOYAmt |
| EOY | $300,105,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,235,000 | BOYAmt |
| EOY | $291,394,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,557,000 | BOYAmt |
| EOY | $591,499,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,688,000 | BOYAmt |
| EOY | $945,344,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $71,406,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,169,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $705,000 | OtherChangesInNetAssetsAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,312,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,128,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,745,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,922,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,994,000 | CurrentTaxYearAmt |
| Total | $337,101,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,312,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,128,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,745,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,922,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,994,000 | CurrentTaxYearAmt |
| Total | $337,101,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $193,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $336,907,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,675,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,780,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,112,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,415,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,546,000 | CurrentTaxYearAmt |
| Total | $35,528,000 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,265,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,719,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,935,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,000 | CurrentTaxYearAmt |
| Total | $10,225,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,792,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,141,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,679,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,845,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,022,000 | CurrentTaxYearAmt |
| Total | $12,479,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,333,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,267,324,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85940 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FUND RAISING EVENTS - 2020 AMOUNT: $ 185,000. 2021 AMOUNT: $ 321,000. 2022 AMOUNT: $ 370,000. 2023 AMOUNT: $ 579,000. 2024 AMOUNT: $ 383,000. PARKING - 2020 AMOUNT: $ 550,000. 2021 AMOUNT: $ 1,383,000. 2022 AMOUNT: $ 1,472,000. 2023 AMOUNT: $ 1,544,000. 2024 AMOUNT: $ 1,663,000. SALE OF NJ TAX CREDITS - 2020 AMOUNT: $ 1,000,000. 2021 AMOUNT: $ 350,000. 2022 AMOUNT: $ 732,000. 2023 AMOUNT: $ 632,000. 2024 AMOUNT: $ 540,000. OTHER INCOME - 2020 AMOUNT: $ 57,000. 2021 AMOUNT: $ 87,000. 2022 AMOUNT: $ 105,000. 2023 AMOUNT: $ 90,000. 2024 AMOUNT: $ 436,000. | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,200 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $23,008 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $217,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $241,408 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1, LOBBYING ACTIVITIES : | FormAndLineReferenceDesc |
| Explanation | SETON HALL UNIVERSITY LOBBIED STATE LEGISLATORS REGARDING ANNUAL INDEPENDENT COLLEGE APPROPRIATIONS AND AID FOR INDEPEPENDENT COLLEGE STUDENTS. EFFORTS CONSISTED OF DIRECT MAILINGS, PHONE CALLS AND PERSONAL MEETINGS, MEMBERS OF CONGRESS WERE CONTACTED REGARDING STUDENT AID AND GRANTS FOR VARIOUS UNIVERSITY PROGRAMS. THE UNIVERSITY'S STAFF IS INVOLVED IN LOBBYING EFFORTS. THE VALUE OF THAT STAFF TIME IS APPROXIMATELY $36,442. THOSE COSTS HAVE BEEN REPORTED ON PART IX LINE 7 (OTHER SALARIES AND WAGES) AND NOT SEPARATELY IDENTIFIED ON LINE 11 (D) IN PART IX, STATEMENT OF FUNCATIONAL EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,834,000 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,807,000 | BeginningYearBalanceAmt |
| Contributions | $15,513,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,336,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,970,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,708,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,111,000 | AdministrativeExpensesAmt |
| End Year Balance | $403,867,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,817,000 | BeginningYearBalanceAmt |
| Contributions | $6,501,000 | ContributionsAmt |
| Investment Earnings Or Losses | $39,743,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,759,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,564,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,069,000 | AdministrativeExpensesAmt |
| End Year Balance | $369,807,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,919,000 | BeginningYearBalanceAmt |
| Contributions | $13,635,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,753,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,787,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,948,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,755,000 | AdministrativeExpensesAmt |
| End Year Balance | $335,817,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,330,000 | BeginningYearBalanceAmt |
| Contributions | $28,465,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,013,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,206,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,469,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,188,000 | AdministrativeExpensesAmt |
| End Year Balance | $317,919,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,000,000 | BeginningYearBalanceAmt |
| Contributions | $7,963,000 | ContributionsAmt |
| Investment Earnings Or Losses | $74,306,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,291,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,438,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,210,000 | AdministrativeExpensesAmt |
| End Year Balance | $336,330,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,269,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,269,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,302,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,429,000 | DepreciationAmt |
| Book Value | $332,873,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,000 | DepreciationAmt |
| Book Value | $106,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,457,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,068,000 | DepreciationAmt |
| Book Value | $21,389,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,954,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,954,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $375,591,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OUTSIDE TRUSTS | $12,006,000 | F |
| HEDGE FUNDS | $190,709,000 | F |
| PRIVATE EQUITY | $19,548,000 | F |
| VENTURE CAPITAL | $6,763,000 | F |
| LIQUID FIXED INCOME | $9,273,000 | F |
| ILLIQUID FIXED INCOME | $29,381,000 | F |
| OPPURTUNISTIC | $19,136,000 | F |
| REAL ASSETS | $13,881,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $300,697,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE U.S. GOV'T GRANTS | $972,000 |
| CONDITIONAL ASSET RETIREMENT OBLIGATIONS | $10,901,000 |
| OTHER LIABILITIES, NET | $6,759,000 |
| OPERATING LEASE LIABILITIES | $492,000 |
| FINANCE LEASE LIAB/SECURED BORROWING ARRANGEMENT | $13,717,000 |
| TAXABLE BONDS PAYABLE | $81,774,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,615,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $399,884,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,169,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,123,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $204,000 | OtherRevenueAmt |
| Revenue Not Reported | -$31,842,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $431,726,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,449,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $222,657,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $225,106,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $656,832,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $360,942,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,123,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $159,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,282,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $359,660,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,449,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $223,317,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $225,766,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $585,426,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS ARE COMPOSED OF: A MURAL, ANCIENT GREEK AND ROMAN COINS, BOOK COLLECTIONS, PAINTINGS, WILD LIFE ART COLLECTIONS, AND A SPECIAL COLLECTION OF RESEARCH PAPERS. COLLECTIONS ARE UTILIZED BY STUDENTS, FACULTY, ADMINISTRATORS AND THE GENERAL PUBLIC. THEIR USAGE HELPS ACHIEVE THE ULTIMATE GOAL OF ADVANCING THE EDUCATIONAL AND RESEARCH MISSION OF THE UNIVERSITY. |
| PART V, LINE 4: | ENDOWMENT FUNDS SUPPORT THE UNIVERSITY'S MISSION BY PROVIDING A SUSTAINABLE FLOW OF FUNDS TO ANNUAL OPERATIONS. THIS SUPPORT INCLUDES FUNDS FOR SCHOLARSHIPS AND FOR SPECIFIC ACADEMIC PROGRAMS. THE UNIVERSITY HAS ADOPTED AN ENDOWMENT SPENDING POLICY DESIGNED TO PROVIDE A PREDICTABLE FLOW OF FUNDS TO OPERATIONS. THE POLICY IS INTENDED TO BALANCE CURRENT SPENDING NEEDS AND PRESERVE THE ENDOWMENT'S FUTURE PURCHASING POWER. THE UNIVERSITY APPLIES A 4.5% SPENDING RATE TO A THREE-YEAR MOVING AVERAGE OF ENDOWMENT INVESTMENT FUNDS. THE BOARD OF REGENTS SETS THE SPENDING RATE. THE PURPOSE OF USING A MOVING AVERAGE IS TO SMOOTH OUT ANY WIDE FLUCTUATIONS IN THE MARKET VALUE. ENDOWMENT EARNINGS IN EXCESS OF THE SPENDING RATE ARE ADDED BACK TO THE PRINCIPAL OF THE ENDOWMENT INVESTMENTS. IN YEARS WHEN YIELD EXCEEDS THE AMOUNT APPROPRIATED UNDER THE SPENDING POLICY THE EXCESS IS RETURNED TO PRINCIPAL AS APPRECIATION. WHEN ANNUAL YIELD IS INSUFFICIENT TO SUPPORT SPENDING APPROPRIATIONS, THE BALANCE IS PROVIDED FROM ACCUMULATED APPRECIATION. SPECIAL ALLOCATIONS MAY BE MADE FOR CERTAIN PURPOSES IN ADDITION TO THE SPENDING RATE, AS APPROVED BY THE UNIVERSITY'S BOARD OF REGENTS. THERE WERE NO SPECIAL ALLOCATION MADE IN THE YEAR ENDED JUNE 30, 2025. |
| PART X, LINE 2: | THE UNIVERSITY HAS ADOPTED THE PROVISIONS OF THE ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS SECTION PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY IS EXEMPT FROM FEDERAL AND NEW JERSEY STATE INCOME TAXATION BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND SIMILAR PROVISIONS OF THE NEW JERSEY STATE TAX CODE. NEVERTHELESS, THE UNIVERSITY MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 204,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 223,317,000. SPECIAL EVENTS EXPENSE -625,000. RENTAL EXPENSE OF -35,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR PLEDGES 159,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 223,317,000. |
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 UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN ITS UNDERGRADUATE AND GRADUATE CATALOGS, AS WELL AS IN THE ADMISSION PROSPECTUS. IT IS ALSO ON THE UNIVERSITY'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY PARTICIPATES IN VARIOUS FEDERAL AND STATE FINANCIAL AID PROGRAMS, WHICH INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING PROGRAMS: FEDERAL DIRECT LENDING PROGRAM, FEDERAL PELL GRANT, FEDERAL COLLEGE WORK STUDY, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, N.J STATE TUITION ASSISTANCE GRANT AND N.J. STATE EDUCATION OPPORTUNITY FUND. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $77,139,443 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $15,185,732 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | PROGRAM SERVICES | $7,900 | ADJUNCT PROFESSOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $92,333,075 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $92,333,075 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, PART IV, LINES 1, 3, 4, AND 5 | FormAndLineReferenceDesc |
| Explanation | BY VIRTUE OF ITS INVESTMENTS IN VARIOUS LIMITED PARTNERSHIP INVESTMENTS, SETON HALL UNIVERSITY MAY INVEST IN PASSIVE FOREIGN INVESTMENT COMPANIES AND/OR FOREIGN PARTNERSHIPS; TO THE EXTENT THE UNIVERSITY IS REQUIRED TO FILE THE FORMS 926, 5471, OR 8865, THOSE FOREIGN FORMS WERE ATTACHED TO THE UNIVERSITY'S FORM 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MANY ARE ONE | Event1Nm |
| Gross Receipts Event1 | $208,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $72,000 | OtherDirectExpensesEvent1Amt |
| Event2 | LS DINNER DANCE | Event2Nm |
| Gross Receipts Event2 | $190,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $63,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $654,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $364,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $290,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $250,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $45,000 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $110,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,052,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $669,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $383,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $302,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $199,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $625,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$242,000 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TOWNSHIP OF SOUTH ORANGE VILLAGE | ||||||||
| 76 S ORANGE AVE | SOUTH ORANGE | NJ | 07079 | 226002309 | 115 | $593,000 | $0 | GENERAL PURPOSE |
| TOWNSHIP OF NUTLEY | ||||||||
| 1 KENNEDY DRIVE | NUTLEY | NJ | 07110 | 226002167 | 115 | $282,000 | $0 | GENERAL PURPOSE |
| TOWNSHIP OF CLIFTON | ||||||||
| 900 CLIFTON AVE | CLIFTON | NJ | 07013 | 222940857 | 115 | $352,000 | $0 | GENERAL PURPOSE |
| SOMA CROSS CULTURAL WORKS INC | ||||||||
| 572 PROSPECT ST | MAPLEWOOD | NJ | 07040 | 822722982 | 501(C)(3) | $8,000 | $0 | GENERAL PURPOSE |
| SOUTH ORANGE RESCUE SQUAD | ||||||||
| 62 SLOAN STREET | SOUTH ORANGE | NJ | 07079 | 226077379 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSE |
| THE SHRINE OF ST JOSEPH | ||||||||
| 1050 LONG HILL RD | STIRLING | NJ | 07980 | 520591670 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSE |
| LORAS COLLEGE | ||||||||
| 1450 ALTA VISTA ST | DUBUQYE | IA | 52001 | 420680412 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FEDERAL AWARDS | 2799 | $18,186,000 |
| STATE OF NEW JERSEY AWARDS | 2351 | $21,033,000 |
| INSTITUTIONAL SUPPORT | 18782 | $189,210,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL UNIVERSITY SPENDING MUST BE APPROVED BY A MANAGER OR HIGHER LEVEL, DEPENDING ON THE AMOUNT OF THE EXPENDITURE. ANY EXPENDITURE OF $1,000 OR ABOVE WOULD HAVE TO BE APPROVED BY A DEAN OR OTHER BUDGET CENTER MANAGER. AN EXPENDITURE IN EXCESS OF $10,000 MUST BE APPROVED BY A VICE PRESIDENT (OR THAT PERSON'S DESIGNEE) OR THE PRESIDENT. GRANTS OR ASSISTANCE TO OUTSIDE ORGANIZATIONS ARE SEGREGATED IN THE UNIVERSITY'S FINANCIAL ACCOUNTING SYSTEM THROUGH THE USE OF A SEPARATE ACCOUNT CODE, WHICH ALLOWS FOR REVIEW BY UNIVERSITY'S CENTRAL FINANCE DEPARTMENT. SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO ARE REQUIRED TO MATRICULATE IN THE UNIVERSITY, THEREBY ENSURING THAT THE FUNDS ARE EXPENDED FOR THE INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAHEEN HOLLOWAY | ||||||||||||||
| HEAD COACH MEN'S BASKETBAL | $1,990,176 | $0 | $187,500 | $0 | $42,613 | $0 | $27,600 | $0 | $47,517 | $0 | $2,295,406 | $0 | $0 | $0 |
| PATRICK G LYONS MBA | ||||||||||||||
| EVP OPER. & CHIEF OF STAFF | $448,837 | $0 | $245,000 | $0 | $497,166 | $0 | $127,600 | $0 | $19,331 | $0 | $1,337,934 | $0 | $475,000 | $0 |
| KATIA PASSERINIPHD | ||||||||||||||
| PROVOST AND SR. EXEC. V.P. | $782,000 | $0 | $85,000 | $0 | $7,766 | $0 | $67,600 | $0 | $1,278 | $0 | $943,644 | $0 | $0 | $0 |
| ALYSSA MCCLOUD PHD | ||||||||||||||
| SR. VP ENROLL. MGT | $372,356 | $0 | $55,000 | $0 | $127,907 | $0 | $67,600 | $0 | $16,962 | $0 | $639,825 | $0 | $120,000 | $0 |
| JON PAPARSENOS | ||||||||||||||
| V.P. UNIV. ADVANCEMENT | $365,100 | $0 | $36,972 | $0 | $18,232 | $0 | $64,572 | $0 | $100,935 | $0 | $585,811 | $0 | $0 | $0 |
| KIMBERLY A CAPADONA ESQ | ||||||||||||||
| GENERAL COUNSEL | $379,356 | $0 | $37,873 | $0 | $7,569 | $0 | $66,420 | $0 | $47,317 | $0 | $538,535 | $0 | $0 | $0 |
| ANTHONY J BOZZELLA | ||||||||||||||
| HEAD COACH WOMEN BASKETBALL | $346,637 | $0 | $102,500 | $0 | $27,655 | $0 | $26,696 | $0 | $33,453 | $0 | $536,941 | $0 | $0 | $0 |
| DONNA M MCMONAGLE | ||||||||||||||
| FORMER V.P. FINANCE & CFO | $64,664 | $0 | $0 | $0 | $444,140 | $0 | $5,173 | $0 | $552 | $0 | $514,529 | $0 | $0 | $0 |
| EDWARD J BISHOF MBA | ||||||||||||||
| V.P. FINANCE & CFO | $485,762 | $0 | $0 | $0 | $4,172 | $0 | $0 | $0 | $579 | $0 | $490,513 | $0 | $0 | $0 |
| ERIK LILLQUIST JD | ||||||||||||||
| EVP CHIEF ADMIN OFFICER/DEPUTY PROVO | $367,154 | $0 | $37,410 | $0 | $8,258 | $0 | $27,600 | $0 | $49,317 | $0 | $489,739 | $0 | $0 | $0 |
| BRYAN FELT MA | ||||||||||||||
| ATHLETICS DIRECTOR | $336,877 | $0 | $55,000 | $0 | $37,813 | $0 | $26,980 | $0 | $5,000 | $0 | $461,670 | $0 | $0 | $0 |
| HENRY AMOROSO | ||||||||||||||
| ASSOCIATE PROFESSOR | $374,324 | $0 | $0 | $0 | $3,124 | $0 | $27,600 | $0 | $16,962 | $0 | $422,010 | $0 | $0 | $0 |
| JOHN CORNWELL JDM PHIL | ||||||||||||||
| INT. DEAN SCH. OF LAW | $287,845 | $0 | $40,000 | $0 | $21,624 | $0 | $23,867 | $0 | $36,279 | $0 | $409,615 | $0 | $0 | $0 |
| MONICA BURNETTE PHD | ||||||||||||||
| V.P. STUDENT SERVICES | $268,605 | $0 | $26,641 | $0 | $7,569 | $0 | $49,021 | $0 | $49,919 | $0 | $401,755 | $0 | $0 | $0 |
| MATTHEW BOROWICK MBA | ||||||||||||||
| V.P. UNIV. RELATIONS | $279,793 | $0 | $27,186 | $0 | $8,258 | $0 | $22,874 | $0 | $44,919 | $0 | $383,030 | $0 | $0 | $0 |
| JOYCE A STRAWSER PHD | ||||||||||||||
| DEAN STILLMAN SCH. OF BUS. | $311,376 | $0 | $0 | $0 | $1,624 | $0 | $25,312 | $0 | $30,729 | $0 | $369,041 | $0 | $0 | $0 |
| PAUL E FISHER MPA | ||||||||||||||
| CHIEF INFORMATION OFFICER | $245,667 | $0 | $0 | $0 | $555 | $0 | $20,125 | $0 | $93,295 | $0 | $359,642 | $0 | $0 | $0 |
| PAULA ANN FRANZESE | ||||||||||||||
| PROFESSOR | $286,067 | $0 | $0 | $0 | $1,624 | $0 | $23,094 | $0 | $27,217 | $0 | $338,002 | $0 | $0 | $0 |
| JONATHAN V FARINA PHD | ||||||||||||||
| INT. DEAN COL. OF ARTS AND SCI. | $267,774 | $0 | $0 | $0 | $362 | $0 | $20,177 | $0 | $47,124 | $0 | $335,437 | $0 | $0 | $0 |
| KATHLEEN BOOZANG JD LLM | ||||||||||||||
| FORMER DEAN, SCHOOL OF LAW | $272,133 | $0 | $0 | $0 | $3,124 | $0 | $21,966 | $0 | $16,962 | $0 | $314,185 | $0 | $0 | $0 |
| AMY F NEWCOMBE MED JD | ||||||||||||||
| E.V.P. BOARD AFFAIRS AND STRATEGY | $199,372 | $0 | $0 | $0 | $31,020 | $0 | $16,258 | $0 | $50,741 | $0 | $297,391 | $0 | $0 | $0 |
| VICKRAM DAYALU PHD | ||||||||||||||
| INTERIM DEAN SCHOOL HEALTH | $213,246 | $0 | $0 | $0 | $574 | $0 | $17,520 | $0 | $44,500 | $0 | $275,840 | $0 | $0 | $0 |
| RONALD WEICH | ||||||||||||||
| DEAN OF LAW SCHOOL | $230,938 | $0 | $0 | $0 | $1,302 | $0 | $15,000 | $0 | $11,419 | $0 | $258,659 | $0 | $0 | $0 |
| RICHARD BRYAN CRABLE PH D | ||||||||||||||
| DEAN CHDCM | $227,700 | $0 | $0 | $0 | $10,495 | $0 | $0 | $0 | $17,131 | $0 | $255,326 | $0 | $0 | $0 |
| PETER W SHOEMAKER PHD | ||||||||||||||
| FORMER DEAN COLLEGE OF ART | $146,310 | $0 | $0 | $0 | $454 | $0 | $11,069 | $0 | $50,620 | $0 | $208,453 | $0 | $0 | $0 |
| MONSIGNOR JOSEPH REILLY STL PHD | ||||||||||||||
| PRESIDENT/REGENT/TRUSTEE | $37,759 | $0 | $0 | $0 | $1,633 | $0 | $6,002 | $0 | $125,156 | $0 | $170,550 | $0 | $0 | $0 |
| JOSEPH E NYRE PHD | ||||||||||||||
| FORMER PRESIDENT/REGENT/TRUST | $0 | $0 | $0 | $0 | $83,941 | $0 | $0 | $0 | $47,526 | $0 | $131,467 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING AND RELATED SERVICES ARE PROVIDED AT NO CHARGE TO MEMBERS OF ITS PRIEST COMMUNITY, WHICH INCLUDES AN OFFICER AND CERTAIN REGENTS AND TRUSTEES AS REFLECTED IN PART VII OF THE FORM 990. WHERE APPROPRIATE, THE VALUE OF THESE HOUSING AND RELATED BENEFITS IS REFLECTED IN PART VII, SECTION A, COLUMN F AS OTHER COMPENSATION AND IN SCHEDULE J, PART II AS NONTAXABLE BENEFITS FOR THE PRIEST WHO MET THE COMPENSATION REQUIREMENT FOR INCLUSION IN SCHEDULE J. MEMBERSHIP FEES FOR ITS WOMEN'S BASKETBALL COACH, ANTHONY BOZZELLA, ITS ATHLETICS DIRECTOR, BRYAN FELT, ITS EVP/CHIEF OF STAFF, PATRICK G. LYONS, ITS VP ADVANCEMENT, JON PAPARSENOS, AND ITS PRESIDENT, JOSEPH REILLY, WERE PAID BY THE UNIVERSITY TO ASSIST SUCH INDIVIDUALS IN THEIR DUTIES INVOLVING DONOR CULTIVATION AND FUNDRAISING FOR THE UNIVERSITY. THE FEES ASSOCIATED WITH THEIR BUSINESS-RELATED ATTENDANCE ARE INCLUDED IN NONTAXABLE BENEFITS IN SCHEDULE J, PART II. TO THE EXTENT OF ANY PERSONAL USAGE OF SAME, A PORTION OF THESE FEES ARE INCLUDED IN THE RECIPIENT'S TAXABLE INCOME. CERTAIN MEMBERS OF THE UNIVERSITY, INCLUDING ITS PRESIDENT, MEN'S AND WOMEN'S BASKETBALL COACHES, AND OTHER MEMBERS OF THE EXECUTIVE CABINET, ARE PERMITTED TO HAVE THEIR SPOUSES, IF APPLICABLE ACCOMPANY THEM TO A LIMITED NUMBER OF UNIVERSITY BUSINESS EVENTS, INCLUDING FUNDRAISING AND ALUMNI EVENTS. WHERE APPROPRIATE, THE VALUE OF PERSONAL TRAVEL BENEFITS IS INCLUDED IN THE RECIPIENT'S TAXABLE INCOME. CERTAIN MEMBERS OF THE UNIVERSITY AND ITS BOARD OF TRUSTEES INCLUDING ITS PRESIDENT, EVP/CHIEF OF STAFF, VP ADVANCEMENT, ATHLETICS DIRECTOR, AND MEN'S AND WOMEN'S BASKETBALL COACHES, TOGETHER WITH THEIR SPOUSES OR FAMILIES, MAY OCCASIONALLY JOIN THE MEN'S OR WOMEN'S BASKETBALL TEAMS ON CHARTERED FLIGHTS TO BASKETBALL TOURNAMENTS OR GAMES. |
| PART I, LINES 4A-B | DURING 2024, THE UNIVERSITY MADE END OF TERM PAYMENTS TO TWO EMPLOYEES PURSUANT TO CONTRACT. DUE TO NON-DISCLOSURE PROVISIONS IN THE CONTRACTS, THE UNIVERSITY IS NOT DISCLOSING THE EMPLOYEES' NAMES. HOWEVER, SUCH PAYMENTS ARE PROPERLY DISCLOSED ON FORM 990, PART VII AND SCHEDULE J AS TAXABLE WAGES. CERTAIN KEY EXECUTIVES OF THE UNIVERSITY PARTICIPATE IN ITS 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN, WHICH IS INTENDED TO PERMIT THE UNIVERSITY TO ATTRACT AND RETAIN TALENTED INDIVIDUALS WHILE REQUIRING SAME TO GENERALLY SATISFY CERTAIN PERFORMANCE AND EMPLOYMENT CONTINUATION REQUIREMENTS AS A PRECONDITION OF HIS OR HER RECEIPT OF ANY AMOUNTS THEREUNDER. DEFERRED AMOUNTS WHICH MAY BE PAYABLE IN THE FUTURE ARE REFLECTED IN COLUMN C OF SCHEDULE J, PART II FOR THOSE EXECUTIVES WHO MEET THE COMPENSATION REQUIREMENT FOR INCLUSION IN SCHEDULE J, DURING 2024, THE FOLLOWING EXECUTIVES PARTICIPATED IN THE DEFERRED COMPENSATION PLAN: KATIA PASSERINI $40,000 PATRICK LYONS $100,000 ALYSSA MCCLOUD $40,000 KIM CAPADONA $38,820 JON PAPARSENOS $36,972 MONICA BURNETTE $26,642 DURING 2024, THE FOLLOWING EXECUTIVES RECEIVED PAYMENTS FROM THE 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. PAYMENTS MADE IN 2024 ARE REFLECTED IN PART II COLUMN B (III), AND COLUMN F, FOR THOSE EXECUTIVES WHO MEET THE COMPENSATION REQUIREMENT FOR INCLUSION IN SCHEDULE J. PATRICK LYONS $475,000 ALYSSA MCCLOUD $120,000 PART I LINE 7: BONUS COMPENSATION TO CERTAIN MEMBERS OF THE EXECUTIVE CABINET IS AWARDED AT THE DISCRETION OF THE PRESIDENT. BASED ON A COMBINATION OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE AND RETENTION. BONUS COMPENSATION TO CERTAIN DEANS IS AWARDED AT THE DISCRETION OF THE PROVOST BASED ON INDIVIDUAL PERFORMANCE. ATHLETIC BONUSES ARE AWARDED BASED UPON TEAM PERFORMANCE, STUDENT-ATHLETE ACADEMIC PERFORMANCE AND RETENTION. PART II THE COMPENSATION INFORMATION REFLECTED IN THE FORM 990 IS BASED ON CALENDAR YEAR 2024 AND WAS PAYABLE (OR DISCLOSABLE, AS THE CASE MAY BE) CONSISTENT WITH THE TERMS OF EACH EXECUTIVE'S UNDERLYING EMPLOYMENT AGREEMENT AS APPLICABLE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJEFA - SETON HALL - ISSUE 2020C | ||||||||
| A | 221829511 | 6460667B0 | 2020-06-18 | $34,025,223 | SEE PART VI | 0 | 0 | 0 |
| NJEFA - SETON HALL-ISSUE 2011A | ||||||||
| B | 221829511 | 646065U83 | 2011-06-10 | $37,578,532 | SEE PART VI | 0 | 0 | 0 |
| NJEFA - SETON HALL-ISSUE 2017D | ||||||||
| C | 221829511 | 646066V64 | 2017-06-29 | $41,827,193 | SEE PART VI | 0 | 0 | 0 |
| NJEFA - SETON HALL-ISSUE 2013D | ||||||||
| D | 221829511 | 6460656D9 | 2013-07-10 | $43,935,728 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $34,025,223 | $2,389,475 | $266,697 | $1,369,051 | $30,000,249 | 2023 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $37,578,532 | $421,094 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $34,620,000 | $37,157,438 | |||
| C | $41,827,193 | $348,259 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) | $41,478,934 | ||||
| D | $43,935,728 | $2,405,009 | $522,076 | $33,208,335 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $25,323,000 | $7,800,307 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | REBATE COMPUTATIONS WERE PERFORMED IN JUNE 2025 TIME FRAME FOR ALL SETON HALL UNIVERSITY BOND ISSUES LISTED IN PART I. THE 2023A AND 2024A BONDS ARE PART OF POOLED FINANCINGS AND THE REBATE CALCULATIONS ARE PERFORMED BY THE ISSUER. PART I, COLUMN(F) DESCRIPTION OF PURPOSE: 1. SETON HALL UNIVERSITY ISSUE, 2020 SERIES C (CUSIP 6460667B0), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 2. SETON HALL UNIVERSITY ISSUE, 2011 SERIES A, (CUSIP NUMBER 646065U83)WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 1999 REFUNDING, 2001 SERIES A, 2001 SERIES B, AND 2001 SERIES G BOND ISSUES. 3.SETON HALL UNIVERSITY ISSUE, 2017 SERIES D (CUSIP 646066V64), WAS ISSUED BY THE NJEFA TO REFUND THE UNIVERSITY'S 2008 SERIES D BONDS AND TO PAY $4,872,000 FOR THE TERMINATION OF SWAP AGREEMENTS. 4. SETON HALL UNIVERSITY ISSUE, 2013 SERIES D, (CUSIP 6460656D9) WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 2009 C BONDS SOLD DIRECTLY TO CAPITAL ONE, N.A., FINANCE A PORTION OF THE COST OF TERMINATING THE UNIVERSITY'S INTEREST RATE SWAP AGREEMENT WITH CITIBANK, N.A. THAT HEDGED INTEREST RATE EXPOSURE RELATED TO THE 2009 C BONDS, AND TO FINANCE CAPITAL IMPROVEMENTS. 5. SETON HALL UNIVERSITY ISSUE, 2015 C (CUSIP 646066MC1) WAS ISSUED BY THE NJEFA TO ADVANCE REFUND SETON HALL UNIVERSITY'S 2008 SERIES E BONDS. 6. SETON HALL UNIVERSITY ISSUE, 2016 SERIES C (CUSIP 646066B66), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 7. THE NJEFA ISSUED CIF BONDS, 2016 SERIES B, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ALLOCATED TO TWELVE PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE AFTER ISSUANCE COSTS WAS $1,500,000 OF WHICH $766,748 WAS A GRANT AND $733,252 WAS DEBT REPAYABLE OVER TWENTY YEARS. 8.SETON HALL UNIVERSITY ISSUE, 2021 SERIES D (CUSIP), WAS A PRIVATE PLACEMENT BOND TO REFINANCE SETON HALL UNIVERSITY'S SERIES 2013D BONDS. THIS BOND CONVERTED TO TAX-EXEMPT 7/1/23. 9. THE NJEFA ISSUED ELF BONDS, 2023 SERIES A, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE THE PURCHASE OF HIGHER EDUCATION EQUIPMENT FOR LEASE TO PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ALLOCATED TO VARIOUS INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE AFTER ISSUANCE COSTS WAS $1,893,484 OF WHICH $1,420,113 WAS A GRANT AND $473,371 WAS DEBT REPAYABLE OVER TEN YEARS. THE UNIVERSITY EXPECTS TO SPEND THE REMAINING PROCEEDS IN ACCORDANCE WITH THE EXPENDITURE SCHEDULE ESTABLISHED AT THE ISSUANCE. 10. THE NJEFA ISSUED CIF BONDS, 2024 SERIES A ON 12/4/25, REFUNDING CIF 2014B BONDS PREVIOUSLY ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE UNIVERSITY'S PORTION OF THE 2014 B WAS $2,192,165 OF WHICH $1,165,170 WAS GRANT AND $1,014,830 WAS DEBT REPAYABLE OVER 20 YEARS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJEFA - SETON HALL-ISSUE 2015C | ||||||||
| A | 221829511 | 646066MC1 | 2015-07-14 | $24,225,807 | SEE PART VI | 0 | 0 | 0 |
| NJEFA - SETON HALL-ISSUE 2016C | ||||||||
| B | 221829511 | 646066B66 | 2016-09-15 | $38,059,002 | SEE PART VI | 0 | 0 | 0 |
| NJEFA-SETON HALL-CIF 2016B | ||||||||
| C | 221829511 | 646066F54 | 2016-12-20 | $30,676,062 | SEE PART VI | 0 | 0 | Yes (1) |
| SETON HALL 2021 SERIES D REFUNDING BONDS | ||||||||
| D | 221829511 | NONEAVAIL | 2021-09-23 | $11,990,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,575,000 | $24,255,807 | $306,564 | $23,949,243 | 2015 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| B | $38,059,002 | $403,472 | 2018 | 0 | 0 | Yes (1) | Yes (1) | $1,655,530 | $36,000,000 | ||
| C | $207,775 | $30,676,062 | $246,539 | 0 | 0 | Yes (1) | Yes (1) | $733,252 | |||
| D | $11,990,000 | $161,714 | $11,828,286 | 2023 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJEFA-SETON HALL-ELF 2023A | ||||||||
| A | 221829511 | 646067FW3 | 2023-10-05 | $2,015,165 | SEE PART VI | 0 | 0 | Yes (1) |
| NJEFA-SETON HALL-CIF 2024A | ||||||||
| B | 221829511 | NONEAVAIL | 2024-12-04 | $1,206,892 | SEE PART VI | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $49,346 | $2,015,165 | $15,165 | $2,000,000 | 0 | 0 | 0 | Yes (1) | |
| B | $1,206,892 | $7,125 | 0 | 0 | 0 | Yes (1) | $1,199,767 |
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 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL OF 6 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $322,862 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP/TUITION REMISSION | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATION | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY EILEEN FISHER | |||
| SPOUSE OF KEY EMPLOYEE | $110,613 | COMP & BENE | 0 |
| JOSEPH HUGHES | |||
| VENDOR 50% OWNED BY REGENT | $110,687 | TRANSPORTATION SERVICES | 0 |
| JOSEPH P LASALA ESQ | |||
| REGENT LAW FIRM PTR. | $38,541 | LEGAL SERVICES | 0 |
| LEE LARSON CORNWELL | |||
| SPOUSE OF KEY EMPLOYEE | $32,295 | COMP & BENEFITS | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | SETON HALL UNIVERSITY IS NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM ASSISTANCE WAS PROVIDED UNDER THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (FERPA). |
| PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ALL TRANSACTIONS WITH INTERESTED PERSONS WERE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY. THE APPLICABLE INTERESTED PERSONS HAD NO INFLUENCE OVER THE DECISIONS TO ENTER INTO THE TRANSACTIONS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,124,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 1 | $36,450 | FMV |
| Yes (X) | HIST. MAGS | 1 | $35,000 | FMV |
| Yes (X) | FX A/V SERVICES | 1 | $32,945 | FMV |
| Yes (X) | GOLF OUTINGS | 3 | $17,885 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AUCTION COMPANIES ARE USED TO PROCESS AND/OR SELL NONCASH CONTRIBUTIONS IN "SILENT AUCTIONS" AT SEVERAL FUNDRAISING EVENTS. TO THE EXTENT SETON HALL UNIVERSITY RECEIVES DONATIONS OF PUBLICLY TRADED SECURITIES, ITS INVESTMENT BROKER IS ENGAGED TO SELL THOSE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | SETON HALL UNIVERSITY (THE "UNIVERSITY") IS THE NATION'S OLDEST DIOCESAN CATHOLIC UNIVERSITY. IN A DIVERSE AND COLLABORATIVE ENVIRONMENT, IT FOCUSES ON ACADEMIC, ETHICAL, AND SPIRITUAL DEVELOPMENT. SETON HALL STUDENTS ARE PREPARED TO BE LEADERS IN THEIR PROFESSIONAL AND COMMUNITY LIVES IN A GLOBAL SOCIETY AND ARE CHALLENGED BY OUTSTANDING FACULTY, A TECHNOLOGICALLY ADVANCED SETTING, AND VALUES-CENTERED CURRICULA. THE UNIVERSITY IS HOME TO EIGHT NATIONALLY RECOGNIZED AND ACCREDITED SCHOOLS LOCATED ON THREE CAMPUSES, ALL WITHIN 15 MILES OF NEW YORK CITY. ITS MAIN CAMPUS IS IN SOUTH ORANGE, NEW JERSEY, ITS NATIONALLY RANKED LAW SCHOOL IS IN NEWARK, NEW JERSEY, AND ITS INTERPROFESSIONAL HEALTH SCIENCES ("IHS") CAMPUS IS IN THE CITY OF CLIFTON AND THE TOWNSHIP OF NUTLEY, NEW JERSEY. WITHIN THESE EIGHT SCHOOLS, THE PROFESSORS OF SETON HALL EDUCATE, SHAPE AND DEVELOP APPROXIMATELY 6,200 UNDERGRADUATE AND 3,600 GRADUATE STUDENTS, WHO ARE ENROLLED IN MORE THAN 150 RIGOROUS MAJORS. THIS HAS LED TO THE UNIVERSITY BEING NATIONALLY RECOGNIZED FOR ACADEMIC EXCELLENCE BY THE PRINCETON REVIEW, U.S. NEWS AND WORLD REPORT, AND BLOOMBERG BUSINESSWEEK. THE UNIVERSITY REMAINS A PIONEER IN CATHOLIC EDUCATION. THE UNIVERSITY HAS A LONG-TERM RELATIONSHIP WITH HACKENSACK MERIDIAN HEALTH AT ITS IHS CAMPUS. THE UNIVERSITY AND HMH WERE PARTNERS IN AN AGREEMENT TO RENOVATE THE IHS PREMISES FOR THE UNIVERSITY'S CON AND SHMS COLLEGES AND THE HACKENSACK MERIDIAN SCHOOL OF MEDICINE (HMSOM). HMH IS LESSOR TO THE LEASE FOR THIS PREMISES (KINGSLAND LEASE) AND THE UNIVERSITY SUBLEASES SPACE FROM HMH. THE UNIVERSITY AND HMH WILL CO-OWN THE IHS CAMPUS WHEN THE KINGSLAND LEASE AND UNIVERSITY'S SUBLEASE EXPIRE. IN ADDITION, THE UNIVERSITY AND HMH MAINTAIN A STRATEGIC ACADEMIC PARTNERSHIP AGREEMENT WHEREBY THE UNIVERSITY AND THE HMSOM HAVE AN INTEGRATED CURRICULUM, WITH 25% OF THE SEATS IN EACH CLASS OF THE MD PROGRAM RESERVED FOR UNIVERSITY GRADUATES WHO RESIDE IN NEW JERSEY, PROVIDED THEY MEET THE STANDARDS OF ADMISSION SET BY THE HMSOM, AND THE UNIVERSITY'S CON AND SHMS STUDENTS HAVING BROAD ACCESS TO TRAIN AT HMH HOSPITALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF REGENTS IS RESPONSIBLE FOR THE ENTIRE MANAGEMENT OF THE AFFAIRS AND CONCERNS OF THE UNIVERSITY. THE BOARD OF REGENTS IS VESTED WITH THE RESPONSIBILITY, POWER, AND AUTHORITY TO GOVERN THE UNIVERSITY AND SHALL EXERCISE THE CORPORATE POWERS OF THE UNIVERSITY UNDER LAW. BOARD OF REGENT EMERITI DO NOT HAVE VOTING PRIVILEGES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES STAND IN THE STEAD OF THE ORIGINAL INCORPORATORS OF SETON HALL COLLEGE AND HAVE THE RIGHTS AND POWERS RESERVED TO IT BY THE UNIVERSITY'S BY-LAWS. THOSE POWERS INCLUDE THE RIGHT TO AMEND THE UNIVERSITY'S ORGANIZING DOCUMENTS, TO AUTHORIZE THE SALE OF ANY UNIVERSITY PROPERTY AND, MOST IMPORTANTLY, TO ELECT THE BOARD OF REGENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF REGENTS HAS CHARGED THE AUDIT COMMITTEE WITH THE RESPONSIBILITY TO CONDUCT, REVIEW, AND APPROVE ANNUALLY THE UNIVERSITY'S FORM 990 AND FORM 990-T FOR FILING WITH INTERNAL REVENUE SERVICE. FOLLOWING REVIEW AND RECOMMENDATION BY THE AUDIT COMMITTEE, FORMS 990 AND 990-T ARE SUBMITTED TO THE FULL BOARD OF REGENTS FOR ITS REVIEW AND APPROVAL FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS POSTED ON THE UNIVERSITY'S WEB SITE. ALL NEW EMPLOYEES ARE MADE AWARE OF THE POLICY AT THE TIME OF HIRE. FOR SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. THESE ANNUAL DISCLOSURES COVER BOTH SENIOR MANAGEMENT AND THEIR IMMEDIATE FAMILY MEMBERS. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTERESTS OF THE UNIVERSITY. THE POLICY REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF REGENTS OR ITS COMMITTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH REGENT IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE UNIVERSITY DOES BUSINESS WITH AN ENTITY IN WHICH A REGENT HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY, AND IN ACCORDANCE WITH RELEVANT CONFLICT OF INTEREST LAWS. THE UNIVERSITY IS UNAWARE OF ANY SUCH ASSOCIATIONS CONSIDERED TO BE SIGNIFICANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SETON HALL UNIVERSITY CAN ENSURE AND DEMONSTRATE THAT OUR COMPENSATION ACTIONS DO NOT INURE TO THE BENEFIT OF A PRIVATE INDIVIDUAL. WE CAN DEMONSTRATE THAT THE COMPENSATION OF ALL DISQUALIFIED PERSONS, SUCH AS OFFICERS, DIRECTORS, AND KEY EMPLOYEES, IS CONSIDERED REASONABLE AND WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE REASONABLENESS OF OUR COMPENSATION TAKES INTO ACCOUNT ALL BENEFITS. ANY COMPENSATION TRANSACTIONS FOR THESE INDIVIDUALS ARE APPROVED BY AN AUTHORIZED BODY OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST. UTILIZING A COMPENSATION CONSULTANT, APPROPRIATE COMPENSATION DATA IS RELIED UPON FOR COMPARABILITY AND PROOF OF FAIR MARKET VALUE, BEFORE MAKING A DECISION. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMMITTEE WHEN THE DECISIONS ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS POSTED ON THE UNIVERSITY'S WEB SITE. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR UNCOLLECTIBLE CONTRIBUTION RECEIVABLE 501,000. CHNAGE IN VALUE OF SPLIT INTEREST AGREEMENTS 204,000. |
| PART VII, SECTION A, COLUMN A | KATIA PASSERINI, PH.D STARTED AS INTERIM PRESIDENT/TRUSTEE/REGENT ON JULY 24, 2023 AND SERVED AS INTERIM PRESIDENT/TRUSTEE/REGENT THROUGH JUNE 30,2024. SHE THEN SERVED AS PROVOST AND SR EXEC V.P. UNTIL JUNE 30, 2025. MONSIGNOR JOSEPH REILLY, S.T.L. , PH.D. STARTED AS PRESIDENT/REGENT/TRUSTEE ON JULY 1, 2024. ERIK LILLQUIST J.D. STARTED AS E.V.P., CHIEF ADMINISTRATIVE OFFICER AND DEPUTY PROVOST ON JULY 1, 2024. JOHN CORNWELL, J.D. M. PHIL. SERVED AS INTERIM DEAN, SCHOOL OF LAW UNTIL JUNE 30, 2024. RONALD WEICH BECAME DEAN, SCHOOL OF LAW ON JULY 1, 2024. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN CATHOLIC ARCHDIOCESE OF NEWARK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 CLIFTON AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487308 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II : IDENTIFICATION OF RELATED TAX-EXEMPT ORG. PRIMARY ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITY OF ROMAN CATHOLIC ARCHDIOCESE OF NEWARK - OVERSEES THE CATHOLIC CHURCH IN CERTAIN COUNTIES OF NEW JERSEY. | ExplanationTxt |