Totals
- Total revenue
- $8,578,416
- Total expenses
- $8,294,843
- Contributions and grants received
- $6,966,154
- Grants paid
- $0
- Program service revenue
- $1,582,787
- Investment income
- $28,423
- Other revenue
- $1,052
- Total assets, end of year
- $6,667,566
- Total liabilities, end of year
- $5,167,940
- Net assets or fund balances, end of year
- $1,499,626
- Program services expenses (Part IX)
- $7,786,630
- Management and general expenses
- $508,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,786,630
Program services were 93.9% 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)
$4,563,478
-
1f · All other contributions, gifts and grants
$2,402,676
-
2a · Program service revenue: SERVICE FEES
total $1,582,787 · related or exempt $1,582,787
-
3 · Investment income
total $33,538 · excluded $33,538
-
7a · Gross sales of assets other than inventory
securities $232,814
-
7b · Less cost or other basis and sales expenses
securities $237,929
-
7c · Gain or loss
securities -$5,115
-
7d · Net gain or loss
total -$5,115 · related or exempt -$5,115
-
11a · Other revenue: OTHER INCOME
total $1,052 · related or exempt $1,052
-
11e · Other revenue, total
$1,052
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,868,244 · program services $2,603,334 · management and general $264,910
-
8 · Pension plan contributions
total $65,204 · program services $65,204
-
9 · Other employee benefits
total $213,802 · program services $213,802
-
10 · Payroll taxes
total $600,521 · program services $504,693 · management and general $95,828
-
11b · Fees: legal
total $5,466 · program services $5,466
-
11c · Fees: accounting
total $42,850 · program services $19,209 · management and general $23,641
-
11g · Fees: other
total $1,950,634 · program services $1,950,634
-
13 · Office expenses
total $79,680 · program services $55,411 · management and general $24,269
-
17 · Travel
total $449,068 · program services $444,830 · management and general $4,238
-
23 · Insurance
total $24,365 · program services $15,747 · management and general $8,618
-
24a · Other expenses: SUPPLIES/EQUIPMENT
total $803,827 · program services $751,516 · management and general $52,311
-
24b · Other expenses: OTHER EXPENSES
total $616,531 · program services $597,023 · management and general $19,508
-
24c · Other expenses: INDIRECTS
total $467,588 · program services $467,588
-
24d · Other expenses: FUND CLOSE OUT COSTS
total $64,144 · program services $64,144
-
24e · All other expenses
total $42,919 · program services $28,029 · management and general $14,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,512 · end of year $1,902,528
-
2 · Savings and temporary cash investments
beginning of year $582,713 · end of year $955,128
-
4 · Accounts receivable
beginning of year $1,846,908 · end of year $3,809,910
-
9 · Prepaid expenses and deferred charges
beginning of year $5,537
-
11 · Investments: publicly traded securities
beginning of year $1,314,270
-
17 · Accounts payable and accrued expenses
beginning of year $1,473,745 · end of year $2,041,980
-
19 · Deferred revenue
beginning of year $753,480 · end of year $2,677,479
-
21 · Escrow or custodial account liability
beginning of year $543,693 · end of year $448,481
-
27 · Net assets without donor restrictions
beginning of year $1,138,022 · end of year $1,499,626
Mission and programs · 2023
Mission
TO SUPPORT THE RESEARCH ACTIVITIES OF THE INDIANA UNIVERSITY OF PA AND PARTNER INSTITUITIONS IN THE PA STATE SYSTEM OF HIGHER EDUCATION.
-
SUPPORTS THE START UP COSTS OF IUP'S COLLEGE OF OSTEOPATHIC MEDICINE. SPECIFIC EXPENSES INCLUDE INFRASTRUCTURE ENHANCEMENTS, ADMINISTRATOR RECRUITMENT AND SALARIES, FACULTY RECRUITMENT AND SALARIES, CURRICULUM DEVELOPMENT, AND PROGRAM ADMINISTRATION.
Expenses $2,000,000 · Revenue $2,000,000
-
SUPPORTS FOR IUP'S CENTER FOR CAREER & TECHNICAL PREPARATION. THE CENTER PROVIDES A COMPREHENSIVE PROGRAM TO PREPARE AND UPGRADE TEACHERS, SUPPORT PERSONNEL, AND ADMINISTRATORS OF CAREER AND TECHNICAL EDUCATION IN AREA TECHNICAL SCHOOLS AND COMPREHENSIVE HIGH SCHOOLS THROUGHOUT WESTERN PENNSYLVANIA.
Expenses $1,246,316 · Revenue $1,246,316
-
ALLOWS IUP FACULTY AND STUDENTS TO PROVIDE SCANNING AND CATALOGING OF METADATA, GEOREFERENCING OF MINING FEATURES, VECORIZING AND DIGITIZING DATA, AND 3D MODELING OF SELECTED MINE FEATURES. THE GOAL IS TO COLLECT, ANALYZE, AND PRESERVE GEOGRAPHIC REFERENCES OF OLD MINE SITES FOR USE IN RECLAMATION AND REBUILDING ON THE LAND SITES.
Expenses $1,094,319 · Revenue $1,094,319
-
VARIOUS OTHER RESEARCH GRANT PROGRAMS
Expenses $3,445,995 · Revenue $3,445,995
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy EisenhowerTRACY EISENHOWER
EXECUTIVE DI
- Total calculated
- $186,511
- From this org
- $150,000
- From related orgs
- $0
- Other
- $36,511
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $36,511
- Nontaxable benefits
- not reported
- Filer's total
- $186,511
-
David AntolikDAVID ANTOLIK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce A BushBRUCE A BUSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gary FleegleGARY FLEEGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin GormanROBIN GORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana HenryDANA HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Byron G Stauffer JrBYRON G STAUFFER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard NeffRICHARD NEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley PetersonBRADLEY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ReschiniJOSEPH RESCHINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deanne SnavelyDEANNE SNAVELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne TeeleSUZANNE TEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TownsendMELISSA TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INDIANA UNIVERSITY OF PENNSYLVANIA
501C3 · UNIVERSITY · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540599349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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