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← UNIVERSITY OF NORTHWESTERN OHIO

Form 990 for tax year 2022

Filed by UNIVERSITY OF NORTHWESTERN OHIO.

Totals

Total revenue
$41,513,011
Total expenses
$42,370,942
Contributions and grants received
$659,983
Grants paid
$2,780,062
Program service revenue
$41,410,607
Investment income
$324,336
Other revenue
-$881,915
Total assets, end of year
$117,351,973
Total liabilities, end of year
$29,405,066
Net assets or fund balances, end of year
$87,946,907
Program services expenses (Part IX)
$33,412,555
Management and general expenses
$8,721,061
Fundraising expenses
$237,326
Program service expenses (Part III)
$33,412,555

Program services were 78.9% 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)

    $113,212

  • 1f · All other contributions, gifts and grants

    $546,771

  • 1g · Noncash contributions included above

    $166,732

  • 2a · Program service revenue: TUITION & FEES

    total $34,283,805 · related or exempt $34,283,805

  • 2b · Program service revenue: HOUSING

    total $4,197,604 · related or exempt $4,197,604

  • 2c · Program service revenue: BOOKSTORE

    total $96,660 · related or exempt $96,660

  • 2d · Program service revenue: FOOD SERVICE

    total $1,306,565 · related or exempt $1,306,565

  • 2e · Program service revenue: OTHER AUXILIARY

    total $1,525,973 · related or exempt $1,525,973

  • 3 · Investment income

    total $324,357 · excluded $324,357

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $17,897

  • 7b · Less cost or other basis and sales expenses

    securities $17,918

  • 7c · Gain or loss

    securities -$21

  • 7d · Net gain or loss

    total -$21 · excluded -$21

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 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: INVESTMENT INCOME FROM SUBSIDIARIES

    total -$881,915 · unrelated business -$206,474 · excluded -$675,441

  • 11e · Other revenue, total

    -$881,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $2,780,062 · program services $2,780,062

  • 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 $1,231,491 · program services $1,068,653 · management and general $150,834 · fundraising $12,004

  • 6 · Compensation of disqualified persons

    total $378,653 · program services $328,584 · management and general $46,378 · fundraising $3,691

  • 7 · Other salaries and wages

    total $14,265,833 · program services $11,852,700 · management and general $2,260,475 · fundraising $152,658

  • 8 · Pension plan contributions

    total $519,650 · program services $450,938 · management and general $63,647 · fundraising $5,065

  • 9 · Other employee benefits

    total $3,198,131 · program services $2,575,926 · management and general $595,122 · fundraising $27,083

  • 10 · Payroll taxes

    total $1,229,351 · program services $1,066,796 · management and general $150,572 · fundraising $11,983

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $19,484 · management and general $19,484

  • 11c · Fees: accounting

    total $94,500 · management and general $94,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,506,740 · program services $1,486,557 · management and general $1,020,183

  • 12 · Advertising and promotion

    total $2,521,074 · program services $692,406 · management and general $1,825,133 · fundraising $3,535

  • 13 · Office expenses

    total $1,780,832 · program services $1,580,016 · management and general $196,174 · fundraising $4,642

  • 14 · Information technology

    total $95,278 · program services $82,679 · management and general $11,670 · fundraising $929

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,932,404 · program services $2,674,781 · management and general $255,972 · fundraising $1,651

  • 17 · Travel

    total $1,594,276 · program services $1,373,921 · management and general $210,127 · fundraising $10,228

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $770,545 · program services $601,763 · management and general $165,175 · fundraising $3,607

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,889,976 · program services $3,303,736 · management and general $585,990 · fundraising $250

  • 23 · Insurance

    total $793,414 · program services $185,860 · management and general $607,554

  • 24a · Other expenses: LICENSES & FEES

    total $429,766 · program services $40,704 · management and general $389,062

  • 24b · Other expenses: STUDENT EXPERIENCE & ACTIVITY

    total $423,619 · program services $423,619

  • 24c · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS

    total $552,148 · program services $479,139 · management and general $73,009

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $363,715 · program services $363,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,505 · end of year $1,505

  • 2 · Savings and temporary cash investments

    beginning of year $48,648,373 · end of year $49,933,859

  • 3 · Pledges and grants receivable

    beginning of year $45,000 · end of year $43,710

  • 4 · Accounts receivable

    beginning of year $2,492,297 · end of year $3,716,190

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,283 · end of year $3,283

  • 10a · Land, buildings and equipment: cost or other basis

    $110,142,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,592,936

  • 10c · Land, buildings and equipment, net

    beginning of year $60,533,466 · end of year $57,549,611

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $3,824,193 · end of year $3,546,807

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,557,008 · end of year $2,557,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,060 · end of year $507,449

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,212,738 · end of year $3,658,135

  • 20 · Tax-exempt bond liabilities

    beginning of year $15,796,536 · end of year $15,195,053

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,981,159 · end of year $10,044,429

  • 27 · Net assets without donor restrictions

    beginning of year $88,638,592 · end of year $87,233,893

  • 28 · Net assets with donor restrictions

    beginning of year $183,040 · end of year $713,014

Mission and programs · 2022

Mission

THE UNIVERSITY OF NORTHWESTERN OHIO IS AN ENTREPRENEURIAL, NOT-FOR-PROFIT INSTITUTION OF HIGHER LEARNING, PREPARING STUDENTS FOR CAREERS AND PRODUCTIVE CITIZENSHIP THAT ENCOMPASS THE BUSINESS, PROFESSIONAL, CORPORATE, AND TECHNOLOGICAL COMMUNITIES BY PROVIDING QUALITY EDUCATION AND TRAINING IN RESPONSE TO THE NEEDS AND ASPIRATIONS OF OUR CONSTITUENTS.

Activities or mission (Part I)

THE UNIVERSITY OF NORTHWESTERN OHIO IS AN ENTREPRENEURIAL, NOT-FOR-PROFIT INSTITUTION OF HIGHER LEARNING, PREPARING STUDENTS FOR CAREERS AND PRODUCTIVE CITIZENSHIP.

  • THE UNIVERSITY OF NORTHWESTERN OHIO SERVED 2914 STUDENTS DURING THE YEAR, WITH 1019 GRADUATING WITH A DEGREE OR DIPLOMA. THE UNIVERSITY OFFERS ASSOCIATE AND DIPLOMA DEGREE PROGRAMS IN AUTOMOTIVE, HIGH PERFORMANCE MOTORSPORTS AND HVAC TECHNOLOGIES. THE BUSINESS DIVISION OFFERS ASSOCIATE AND DIPLOMA PROGRAMS AS WELL AS A BACHELORS IN ACCOUNTING AND BUSINESS ADMINISTRATION WITH CONCENTRATIONS IN AGRIBUSINESS MANAGEMENT, MARKETING, AUTOMOTIVE MANAGEMENT AND HEALTH CARE ADMINISTRATION. THE UNIVERSITY ALSO OFFERS, THROUGH ITS DISTANCE LEARNING DIVISION, BACHELOR OF SCIENCE DEGREES AND AN ASSOCIATE DEGREE IN APPLIED BUSINESS FOR WORKING ADULTS.

    Expenses $33,412,555 · Grants $2,780,062 · Revenue $41,410,607

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Jarvis

    PRESIDENT

    Total calculated
    $659,757
    From this org
    $636,297
    From related orgs
    $0
    Other
    $23,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,297
    Bonus
    $189,000
    Other
    $0
    Deferred
    $18,467
    Nontaxable benefits
    $4,993
    Filer's total
    $659,757

  • Dean Hobler

    VP OF ACADEMIC AFFAIRS

    Total calculated
    $260,053
    From this org
    $244,414
    From related orgs
    $0
    Other
    $15,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,414
    Bonus
    $75,000
    Other
    $0
    Deferred
    $5,197
    Nontaxable benefits
    $10,442
    Filer's total
    $260,053

  • Marcia Eickholt

    VP OF FINANCE

    Total calculated
    $157,481
    From this org
    $147,770
    From related orgs
    $0
    Other
    $9,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,770
    Bonus
    $30,000
    Other
    $0
    Deferred
    $4,718
    Nontaxable benefits
    $4,993
    Filer's total
    $157,481

  • James Bronder

    CONTROLLER

    Total calculated
    $154,199
    From this org
    $139,162
    From related orgs
    $0
    Other
    $15,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,162
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,595
    Nontaxable benefits
    $10,442
    Filer's total
    $154,199

  • Jaclyn Jarvis

    VP OF COUNSELING SERVICES

    Total calculated
    $134,289
    From this org
    $129,296
    From related orgs
    $0
    Other
    $4,993
    Hours/week
    40

  • Donald Lowden

    VP OF ADMISSIONS

    Total calculated
    $120,836
    From this org
    $112,283
    From related orgs
    $0
    Other
    $8,553
    Hours/week
    40

  • Bruce Patton

    ADMISSIONS SUPERVISOR

    Total calculated
    $116,370
    From this org
    $109,594
    From related orgs
    $0
    Other
    $6,776
    Hours/week
    40

  • Jeffery Le Blanc

    VP OF INFORMATION TECHNOLOGY

    Total calculated
    $115,039
    From this org
    $106,627
    From related orgs
    $0
    Other
    $8,412
    Hours/week
    40

  • Randy Herrod-Gonzalez

    VP OF UNIVERSITY SERVICES

    Total calculated
    $112,762
    From this org
    $110,752
    From related orgs
    $0
    Other
    $2,010
    Hours/week
    40

  • Mark Stolly

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tom Ahl

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Cheney

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Todd Schaub

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Troy Breidenbach

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jeff Hardy

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dan Klopp

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sam Halker

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dan Briggs

    TRUSTEE

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $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

  • 1a · First-class or charter travel
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
THE UNIVERSITY OF NORTHWESTERN OHIO PROVIDED PRESIDENT JARVIS WITH FIRST CLASS TRAVEL AND COUNTRY CLUB DUES PAID BY THE UNIVERSITY FOR BUSINESS PURPOSES. ANY PERSONAL USE OF TRAVEL OR THE COUNTRY CLUB IS TAXABLE ON PRESIDENT JARVIS'S FORM W-2. PRESIDENT JARVIS RESIDES IN UNIVERSITY PROVIDED HOUSING WHICH ALSO SERVES AS A PLACE FOR MEETINGS WITH COLLEGE GUESTS, STUDENTS, DONORS, AND ALUMNI AT VARIOUS TIMES THROUGHOUT THE YEAR.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTHWESTERN TRAVEL SERVICE

    C CORP · TRAVEL SERVICES · OH · 100% owned · share of income $352,393 · share of assets $31,360 · controlled entity

    Directly controlled by UNOH

  • LIMALAND MOTORSPORTS PARK

    S CORP · RACING ENTERTAIN. · OH · 100% owned · share of income $383,176 · share of assets $640,490 · controlled entity

    Directly controlled by UNOH

  • UNOH DEVELOPMENT CORP

    S CORP · HOSTING OF EVENTS · OH · 100% owned · share of income $374,382 · share of assets $1,864,600 · controlled entity

    Directly controlled by UNOH

  • OHIO STATE BEAUTY ACADEMY

    C CORP · EDUCATION · OH · 100% owned · share of income $430,808 · share of assets $1,553,864 · controlled entity

    Directly controlled by UNOH

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314949

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