Totals
- Total revenue
- $4,226,653
- Total expenses
- $5,369,249
- Contributions and grants received
- $4,215,005
- Grants paid
- $0
- Program service revenue
- $5,200
- Investment income
- $0
- Other revenue
- $6,448
- Total assets, end of year
- $16,059,433
- Total liabilities, end of year
- $182,819
- Net assets or fund balances, end of year
- $15,876,614
- Program services expenses (Part IX)
- $4,583,365
- Management and general expenses
- $785,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,583,365
Program services were 85.4% 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.
-
1d · Related organizations
$4,215,005
-
2a · Program service revenue: OPERATIONAL SALES
total $5,200 · related or exempt $5,200
-
11a · Other revenue: PRINTING REVENUE
total $3,098 · related or exempt $3,098
-
11b · Other revenue: PARKING LOT INCOME
total $1,931 · related or exempt $1,931
-
11c · Other revenue: VENDING INCOME
total $1,419 · related or exempt $1,419
-
11e · Other revenue, total
$6,448
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,691 · program services $118,256 · management and general $31,435
-
7 · Other salaries and wages
total $1,448,931 · program services $1,212,816 · management and general $236,115
-
8 · Pension plan contributions
total $147,868 · program services $121,036 · management and general $26,832
-
9 · Other employee benefits
total $114,479 · program services $93,706 · management and general $20,773
-
10 · Payroll taxes
total $112,009 · program services $91,684 · management and general $20,325
-
11c · Fees: accounting
total $129,063 · management and general $129,063
-
11g · Fees: other
total $9,661 · management and general $9,661
-
12 · Advertising and promotion
total $3,789 · management and general $3,789
-
13 · Office expenses
total $20,245 · program services $4,068 · management and general $16,177
-
14 · Information technology
total $78,107 · program services $78,107
-
16 · Occupancy
total $305,757 · program services $250,275 · management and general $55,482
-
22 · Depreciation, depletion and amortization
total $941,773 · program services $770,882 · management and general $170,891
-
23 · Insurance
total $77,838 · program services $63,714 · management and general $14,124
-
24a · Other expenses: LIBRARY MATERIALS
total $1,329,688 · program services $1,329,688
-
24b · Other expenses: BUILDING MAINTENANCE
total $246,752 · program services $201,977 · management and general $44,775
-
24c · Other expenses: LIBRARY CONSORTIUM
total $158,931 · program services $158,931
-
24d · Other expenses: ONLINE COMPUTER LIBRARY
total $70,673 · program services $70,673
-
24e · All other expenses
total $23,994 · program services $17,552 · management and general $6,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,833,129 · end of year $2,398,085
-
9 · Prepaid expenses and deferred charges
beginning of year $247,794 · end of year $328,304
-
10a · Land, buildings and equipment: cost or other basis
$36,946,468
-
10b · Land, buildings and equipment: accumulated depreciation
$23,743,424
-
10c · Land, buildings and equipment, net
beginning of year $14,065,921 · end of year $13,203,044
-
15 · Other assets
beginning of year $130,000 · end of year $130,000
-
17 · Accounts payable and accrued expenses
beginning of year $257,634 · end of year $182,819
-
27 · Net assets without donor restrictions
beginning of year $16,798,143 · end of year $15,876,614
-
28 · Net assets with donor restrictions
beginning of year $221,067 · end of year $0
Mission and programs · 2022
Mission
THE LIBRARY PROVIDES INFORMATION SERVICES AND RESOURCES FOR THE EDUCATIONAL PROGRAMS AND CONCERNS OF LOYOLA UNIVERSITY OF MARYLAND AND NOTRE DAME OF MARYLAND UNIVERSITY.
Activities or mission (Part I)
INFORMATION AND RESOURCE SUPPORT FOR LOYOLA UNIVERSITY OF MARYLAND AND NOTRE DAME OF MARYLAND UNIVERSITY.
-
OPERATING, MAINTAINING, AND UPDATING LIBRARY FACILITIES FOR USE PRIMARILY BY FACULTY AND STUDENTS OF TWO COLLEGES - LOYOLA UNIVERSITY OF MARYLAND AND NOTRE DAME OF MARYLAND UNIVERSITY.
Expenses $4,583,365 · Revenue $11,648
As filed on the 2022 return.
Listed in Part VII
-
Mary Louise PreisMARY LOUISE PREIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Stuart A Smith IIISTUART A SMITH III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Edward JoffeEDWARD JOFFE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bishop Denis J MaddenBISHOP DENIS J MADDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Moore-ThomasCHERYL MOORE-THOMAS
TRUSTEE
- Total calculated
- $290,606
- From this org
- $0
- From related orgs
- $248,885
- Other
- $41,721
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $248,885 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,645 related
- Nontaxable benefits
- $0 + $18,076 related
- Filer's total
- $0 + $290,606 related
-
Dr Marylou YamDR MARYLOU YAM
TRUSTEE
- Total calculated
- $498,645
- From this org
- $0
- From related orgs
- $446,847
- Other
- $51,798
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $390,347 related
- Bonus
- $0 + $30,900 related
- Other
- $0 + $25,600 related
- Deferred
- $0 + $7,543 related
- Nontaxable benefits
- $0 + $44,255 related
- Filer's total
- $0 + $498,645 related
-
James G NealJAMES G NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
John CoppolaJOHN COPPOLA
TRUSTEE
- Total calculated
- $315,362
- From this org
- $0
- From related orgs
- $275,203
- Other
- $40,159
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $275,203 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,691 related
- Nontaxable benefits
- $0 + $13,468 related
- Filer's total
- $0 + $315,362 related
-
Marguerite MuggeMARGUERITE MUGGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Martha WalkerMARTHA WALKER
TRUSTEE
- Total calculated
- $107,531
- From this org
- $0
- From related orgs
- $100,000
- Other
- $7,531
- Hours/week
- 5 + 40 related
-
Sean DelaneySEAN DELANEY
TRUSTEE
- Total calculated
- $218,224
- From this org
- $0
- From related orgs
- $196,936
- Other
- $21,288
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $196,936 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,636 related
- Nontaxable benefits
- $0 + $17,652 related
- Filer's total
- $0 + $218,224 related
-
Terrance SawyerTERRANCE SAWYER
TRUSTEE
- Total calculated
- $641,473
- From this org
- $0
- From related orgs
- $597,407
- Other
- $44,066
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $597,407 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,450 related
- Nontaxable benefits
- $0 + $16,616 related
- Filer's total
- $0 + $641,473 related
-
Mary C O'NeillMARY C O'NEILL
EXECUTIVE DIRECTOR
- Total calculated
- $138,640
- From this org
- $118,140
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 37.5
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
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 4B
- DR. MARYLOU YAM PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION. SHE RECEIVED A 457(F) DISTRIBUTION OF $61,947 FROM THE RELATED ORGANIZATION.
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.
-
501(C)(3) · EDUCATION · MD
-
NOTRE DAME OF MARYLAND UNIVERSITY
501(C)(3) · EDUCATION · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431009349301413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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