Totals
- Total revenue
- $26,624,441
- Total expenses
- $29,785,535
- Contributions and grants received
- $3,295,700
- Grants paid
- $6,609,171
- Program service revenue
- $18,063,987
- Investment income
- $447,327
- Other revenue
- $4,817,427
- Total assets, end of year
- $37,402,341
- Total liabilities, end of year
- $17,540,708
- Net assets or fund balances, end of year
- $19,861,633
- Program services expenses (Part IX)
- $19,163,918
- Management and general expenses
- $9,978,559
- Fundraising expenses
- $643,058
- Program service expenses (Part III)
- $19,080,196
Program services were 64.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$682,211
-
1f · All other contributions, gifts and grants
$2,613,489
-
1g · Noncash contributions included above
$18,192
-
2a · Program service revenue: Tuition and Fees
total $11,415,493 · related or exempt $11,415,493
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $6,648,494 · related or exempt $6,648,494
-
3 · Investment income
total $112,503 · excluded $112,503
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $333,524
-
6b · Less rental expenses
real property $75,887
-
6c · Rental income or loss
real property $257,637 · personal property $0
-
6d · Net rental income or loss
total $257,637 · unrelated business $0 · excluded $257,637
-
7a · Gross sales of assets other than inventory
securities $3,297,626
-
7b · Less cost or other basis and sales expenses
securities $2,920,215
-
7c · Gain or loss
securities $377,411
-
7d · Net gain or loss
total $334,824 · excluded $334,824
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$53,454
-
8c · Net income from fundraising events
total -$53,454
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous revenue
total $4,613,244 · related or exempt $4,613,244
-
11e · Other revenue, total
$4,613,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,609,171 · program services $6,609,171
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,637,536 · program services $6,571,377 · management and general $1,698,068 · fundraising $368,091
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,494,016 · program services $782,718 · management and general $685,624 · fundraising $25,674
-
10 · Payroll taxes
total $552,940 · program services $435,477 · management and general $91,803 · fundraising $25,660
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $82,398 · management and general $82,398
-
11c · Fees: accounting
total $72,000 · management and general $72,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $51,409 · management and general $51,409
-
11g · Fees: other
total $4,454,155 · program services $2,781,683 · management and general $1,628,002 · fundraising $44,470
-
12 · Advertising and promotion
total $633,706 · program services $528,923 · management and general $39,969 · fundraising $64,814
-
13 · Office expenses
total $1,537,667 · program services $218,418 · management and general $1,238,621 · fundraising $80,628
-
14 · Information technology
total $148,763 · management and general $148,763
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,432,325 · program services $439,570 · management and general $992,755
-
17 · Travel
total $275,115 · program services $225,814 · management and general $41,072 · fundraising $8,229
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $40,028 · program services $25,031 · management and general $14,955 · fundraising $42
-
20 · Interest
total $521,733 · management and general $521,733
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,498,130 · management and general $1,498,130
-
23 · Insurance
total $670,926 · program services $21,792 · management and general $649,134
-
24a · Other expenses: STUDENT SERVICES
total $457,491 · program services $457,491
-
24b · Other expenses: BAD DEBTS
total $208,110 · management and general $208,110
-
24c · Other expenses: AUXILLARY SUPPORT
total $45,036 · program services $45,036
-
24d · Other expenses: ACADEMIC SUPPORT
total $21,417 · program services $21,417
-
24e · All other expenses
total $341,463 · management and general $316,013 · fundraising $25,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,229,630 · end of year $308,322
-
2 · Savings and temporary cash investments
beginning of year $929,206 · end of year $960,201
-
3 · Pledges and grants receivable
beginning of year $71,380 · end of year $22,871
-
4 · Accounts receivable
beginning of year $2,691,812 · end of year $1,585,842
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $66,253 · end of year $131,269
-
8 · Inventories for sale or use
beginning of year $0 · end of year $26,161
-
9 · Prepaid expenses and deferred charges
beginning of year $509,380 · end of year $247,539
-
10a · Land, buildings and equipment: cost or other basis
$54,649,845
-
10b · Land, buildings and equipment: accumulated depreciation
$39,985,889
-
10c · Land, buildings and equipment, net
beginning of year $15,410,222 · end of year $14,663,956
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $18,507,720 · end of year $18,788,855
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $336,205 · end of year $667,325
-
17 · Accounts payable and accrued expenses
beginning of year $2,510,987 · end of year $3,281,967
-
18 · Grants payable
beginning of year $70,907 · end of year $136,805
-
19 · Deferred revenue
beginning of year $308,561 · end of year $115,633
-
20 · Tax-exempt bond liabilities
beginning of year $14,901,875 · end of year $13,493,895
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,500,000 · end of year $398,349
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $139,694 · end of year $114,059
-
27 · Net assets without donor restrictions
beginning of year $4,481,888 · end of year $1,223,940
-
28 · Net assets with donor restrictions
beginning of year $17,837,896 · end of year $18,637,693
Mission and programs · 2023
Mission
EASTERN NAZARENE COLLEGE PROVIDES A TRANSFORMATIONAL EDUCATION THAT EQUIPS DIVERSE STUDENTS TO LEAD AND SERVE OUR WORLD AS AGENTS OF CHRIST'S LOVE AND TRUTH.
-
COLLEGE GRANTS BACHELOR AND MASTER DEGREES TO QUALIFIED CANDIDATES UPON SATISFACTORY COMPLETION OF THEIR PROGRAM REQUIREMENTS. TO ACCOMPLISH THIS PURPOSE, THE COLLEGE ENROLLED 700 FULL AND PARTTIME UNDERGRADUATE AND GRADUATE STUDENTS, WITH A MAJORITY OF THE TRADITIONAL UNDERGRADUATE LIVING IN CAMPUS HOUSING. THE COLLEGE OPERATES A BOOKSTORE AND CAFETERIA FOR THE PRIMARY USE OF THE STUDENTS, FACULTY, AND STAFF. THE COLLEGE OPERATES HOUSING FACILITIES FOR STUDENTS, FACULTY, AND STAFF TO MEET THE EXISTING NEEDS FOR SUCH FACILITIES.
Expenses $19,080,196 · Grants $6,505,342 · Revenue $22,878,878
As filed on the 2023 return.
Listed in Part VII
-
Bradford ZargesBRADFORD ZARGES
VP OF ATHLETICS
- Total calculated
- $119,894
- From this org
- $104,143
- From related orgs
- $0
- Other
- $15,751
- Hours/week
- 40
-
Ian Slater
VP of student life
- Total calculated
- $119,371
- From this org
- $109,750
- From related orgs
- $0
- Other
- $9,621
- Hours/week
- 40
-
Robert Murphy
Assistant professor of bus
- Total calculated
- $116,241
- From this org
- $98,227
- From related orgs
- $0
- Other
- $18,014
- Hours/week
- 40
-
Samuel ConnellSAMUEL CONNELL
President
- Total calculated
- $111,612
- From this org
- $111,612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Delmy Alas-Cruz
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Bruce Barnard
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
David Bowser
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Ryan Calhoun
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Jack Connell
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Doug Kitchen
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Stephen Perry
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Ken Stanford
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Marikae Toye
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Kerry Willis
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Stephen Wilson
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Krista CaslerKRISTA CASLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Paul MacPhersonPAUL MACPHERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Richard ReyengerRICHARD REYENGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Richard SimonsRICHARD SIMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Mark Prugh
vice chair
- Total calculated
- $0
- Hours/week
- 0.6
-
Louis InglandLOUIS INGLAND
tRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
G Wayne Elliott Jr
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Olivia Metcalf
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Melody Eckardt
chairPERSON
- Total calculated
- $0
- Hours/week
- 0.6
-
James Heyward
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349302197
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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