Totals
- Total revenue
- $148,595,597
- Total expenses
- $143,645,844
- Contributions and grants received
- $19,599,218
- Grants paid
- $50,327,792
- Program service revenue
- $115,892,266
- Investment income
- $11,445,592
- Other revenue
- $1,658,521
- Total assets, end of year
- $403,274,869
- Total liabilities, end of year
- $110,747,607
- Net assets or fund balances, end of year
- $292,527,262
- Program services expenses (Part IX)
- $120,542,811
- Management and general expenses
- $20,415,852
- Fundraising expenses
- $2,687,181
- Program service expenses (Part III)
- $120,542,811
Program services were 83.9% 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.
-
1c · Fundraising events
$249,381
-
1e · Government grants (contributions)
$6,180,490
-
1f · All other contributions, gifts and grants
$13,169,347
-
1g · Noncash contributions included above
$774,448
-
2a · Program service revenue: TUITION & FEES
total $96,493,422 · related or exempt $96,493,422
-
2b · Program service revenue: ROOM & BOARD
total $18,778,661 · related or exempt $18,778,661
-
2c · Program service revenue: INTERCOLLEGIATE ATHLETICS
total $176,561 · related or exempt $176,561
-
2d · Program service revenue: CATERING SERVICE
total $202,872 · related or exempt $202,872
-
2e · Program service revenue: BOOKSTORE
total $240,750 · related or exempt $240,750
-
3 · Investment income
total $4,645,045 · unrelated business $54,413 · excluded $4,590,632
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,200
-
6c · Rental income or loss
real property $19,200 · personal property $0
-
6d · Net rental income or loss
total $19,200 · excluded $19,200
-
7a · Gross sales of assets other than inventory
securities $95,266,481 · other assets $172,555
-
7b · Less cost or other basis and sales expenses
securities $88,638,489
-
7c · Gain or loss
securities $6,627,992 · other assets $172,555
-
7d · Net gain or loss
total $6,800,547 · excluded $6,800,547
-
8a · Fundraising events: gross income
$212,201
-
8a · Fundraising events: contributions included on line 1c
$249,381
-
8b · Fundraising events: direct expenses
$232,168
-
8c · Net income from fundraising events
total -$19,967 · excluded -$19,967
-
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: FEES AND ADMISSIONS
total $567,083 · related or exempt $567,083
-
11b · Other revenue: CONFERENCES
total $239,371 · related or exempt $239,371
-
11c · Other revenue: INDIRECT COST RECOVERY
total $469,953 · related or exempt $469,953
-
11d · All other revenue
total $382,881 · related or exempt $382,881
-
11e · Other revenue, total
$1,659,288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,357 · program services $18,357
-
2 · Grants to domestic individuals
total $49,014,244 · program services $49,014,244
-
3 · Grants to foreign organizations and individuals
total $1,295,191 · program services $1,295,191
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $962,182 · program services $225,762 · management and general $736,420
-
6 · Compensation of disqualified persons
total $230,110 · program services $230,110
-
7 · Other salaries and wages
total $42,069,047 · program services $33,923,138 · management and general $6,818,227 · fundraising $1,327,682
-
8 · Pension plan contributions
total $3,275,193 · program services $2,380,078 · management and general $769,911 · fundraising $125,204
-
9 · Other employee benefits
total $6,075,516 · program services $4,364,390 · management and general $1,395,176 · fundraising $315,950
-
10 · Payroll taxes
total $2,695,443 · program services $1,962,742 · management and general $630,215 · fundraising $102,486
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $381,485 · management and general $381,485
-
11c · Fees: accounting
total $161,827 · management and general $161,827
-
11d · Fees: lobbying
total $43,190 · fundraising $43,190
-
11e · Fees: professional fundraising services
total $97,200 · fundraising $97,200
-
11f · Fees: investment management
total $1,328,479 · management and general $1,328,479
-
11g · Fees: other
total $881,937 · program services $403,557 · management and general $298,477 · fundraising $179,903
-
12 · Advertising and promotion
total $959,233 · program services $172,479 · management and general $786,754
-
13 · Office expenses
total $1,391,406 · program services $1,171,042 · management and general $156,401 · fundraising $63,963
-
14 · Information technology
total $1,627,393 · management and general $1,627,393
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,100,299 · program services $3,557,934 · management and general $319,521 · fundraising $222,844
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,928,835 · program services $2,790,851 · management and general $125,216 · fundraising $12,768
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,984,517 · program services $7,728,708 · management and general $228,453 · fundraising $27,356
-
23 · Insurance
total $679,591 · program services $264,371 · management and general $381,626 · fundraising $33,594
-
24a · Other expenses: ROOM & BOARD
total $4,374,876 · program services $4,374,876
-
24b · Other expenses: UTILITIES
total $1,849,866 · program services $947,878 · management and general $901,988
-
24c · Other expenses: FACILITIES MAINTENANCE
total $2,630,815 · program services $1,736,578 · management and general $894,237
-
24d · Other expenses: CUSTODIAL SERVICES
total $1,335,816 · program services $295,949 · management and general $1,039,867
-
24e · All other expenses
total $5,253,796 · program services $3,684,576 · management and general $1,434,179 · fundraising $135,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $34,096,314 · end of year $34,753,218
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $2,860,054
-
4 · Accounts receivable
beginning of year $5,552,717 · end of year $8,523,438
-
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 $1,071,692 · end of year $821,156
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$237,997,670
-
10b · Land, buildings and equipment: accumulated depreciation
$134,182,397
-
10c · Land, buildings and equipment, net
beginning of year $100,660,219 · end of year $103,815,273
-
11 · Investments: publicly traded securities
beginning of year $173,201,489 · end of year $165,457,665
-
12 · Investments: other securities
beginning of year $72,327,103 · end of year $71,703,639
-
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 $20,794,729 · end of year $15,340,426
-
17 · Accounts payable and accrued expenses
beginning of year $3,200,243 · end of year $2,551,346
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $84,636,620 · end of year $85,938,089
-
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 $24,777,757 · end of year $22,258,172
-
27 · Net assets without donor restrictions
beginning of year $103,298,074 · end of year $100,234,213
-
28 · Net assets with donor restrictions
beginning of year $191,791,569 · end of year $192,293,049
Mission and programs · 2022
Mission
THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH COMPREHENSIVE PROGRAMS ROOTED IN THE LIBERAL ARTS AND SCIENCES.
Activities or mission (Part I)
THE COLLEGE IS A DIVERSE LEARNING COMMUNITY THAT STRIVES FOR ACADEMIC EXCELLENCE IN THE CATHOLIC AND JESUIT TRADITION THROUGH COMPREHENSIVE PROGRAMS.
-
LE MOYNE COLLEGE OFFERS UNDERGRADUATE AND GRADUATE, PROGRAMS TO APPROXIMATELY 2,400 FULL-TIME AND 700 PART-TIME EQUIVALENTS IN OVER 100 AREAS OF STUDY. IN ADDITION TO INSTRUCTION OFFERED IN INDIVIDUAL ACADEMIC DISCIPLINES, ALL UNDERGRADUATE STUDENTS ENGAGE IN A CORE CURRICULUM WHICH SEEKS TO PROVIDE A FOUNDATION IN THE LIBERAL ARTS AND SCIENCES AND REFINE STUDENTS' CRITICAL THINKING AND COMMUNICATION SKILLS. WITHIN THE CORE CURRICULUM STUDENTS DEEPEN THEIR UNDERSTANDING OF THE DIVERSE WAYS IN WHICH WOMEN AND MEN THROUGHOUT HISTORY HAVE RESPONDED TO ENDURING QUESTIONS ABOUT MEANING AND ORDER IN THE PHYSICAL UNIVERSE, IN SOCIAL AND POLITICAL PROCESSES, AND IN HUMAN EXPERIENCE. EACH YEAR, APPROXIMATELY 1% OF LE MOYNE STUDENTS ALSO TAKE PART IN THE COLLEGE'S STUDY ABROAD PROGRAM TO ENHANCE THEIR EDUCATIONAL EXPERIENCE, IMMERSE THEMSELVES IN A NEW WAY OF LIFE AND DEVELOP NEW PERSPECTIVES ON THE PEOPLE AND CULTURES OF OTHER LANDS.
Expenses $85,403,825 · Grants $50,327,792 · Revenue $100,830,474
-
THE COLLEGE OFFERS SEVERAL PROGRAMS THROUGH ITS PUBLIC SERVICE FUNCTION TO ASSIST SOCIALLY- AND ECONOMICALLY-DISADVANTAGED HIGH SCHOOL STUDENTS IN SUCCESSFULLY COMPLETING THEIR SECONDARY EDUCATION AND PROVIDING AN OPPORTUNITY TO ENTER SOME FORM OF POST-SECONDARY EDUCATION. THESE PROGRAMS PROVIDE ADVISEMENT AND TUTORING EXPERIENCES, AS WELL AS OUTSIDE ENRICHMENT ACTIVITIES. THE COLLEGE ALSO OPERATES AN ACADEMIC SUPPORT CENTER OFFERING TUTORING AND STUDY GROUPS TO ASSIST STUDENTS IN THEIR COURSEWORK, TO PROVIDE INDIVIDUAL CONSULTATIONS TO IMPROVE STUDENTS' LEARNING STRATEGIES AND STUDY SKILLS, TO PROVIDE SUPPORT AND COUNSELING FOR STUDENTS ON ACADEMIC PROBATION, AND TO ADMINISTER ACCOMMODATIONS FOR STUDENTS WITH LEARNING AND OTHER DISABILITIES. IN ADDITION TO THE ACADEMIC SUPPORT CENTER, THE NOREEN REALE FALCONE LIBRARY SUPPORTS THE EDUCATIONAL GOALS OF LE MOYNE COLLEGE THROUGH A PROCESS OF CONTINUOUS REVIEW AND IMPROVEMENT OF COLLECTIONS, INSTRUCTIONAL PROGRAMS, TECHNOLOGY, AND INFORMATION SERVICES. THE LIBRARY COLLECTION CONTAINS OVER 191,283 BOOK TITLES (ENCOMPASSING 254,950 VOLUMES), 348,559 E-BOOK TITLES, 1,351 PRINT AND ELECTRONIC PERIODICAL SUBSCRIPTIONS, AND 7,151 VIDEOS. IN ADDITION TO IN-HOUSE COLLECTIONS, ACCESS IS PROVIDED TO OVER 251 DATABASES, THAT GRANT ACCESS TO 127,307 ADDITIONAL PERIODICAL TITLES, AND 62,644 DIGITAL FILMS.
Expenses $11,086,557
-
IN KEEPING WITH THE COLLEGE'S MISSION AND JESUIT TRADITION OF EDUCATING THE WHOLE PERSON, LE MOYNE OFFERS A VARIETY OF STUDENT SERVICES TO MEET STUDENT NEEDS OUTSIDE THE CLASSROOM. THESE SERVICES ENHANCE THE QUALITY OF STUDENT LIFE AND FOSTER STUDENT SOCIAL DEVELOPMENT. ACTIVITIES AND SERVICES REVOLVE AROUND KEY AREAS INCLUDING HOUSING AND FOOD SERVICE, PERSONAL COUNSELING, HEALTH SERVICES, SERVICE LEARNING, CAREER PLANNING AND PLACEMENT, AND INTERCOLLEGIATE ATHLETICS. IN PARTICULAR, CAMPUS MINISTRY OFFERS A VARIETY OF RETREAT AND ALTERNATIVE BREAK PROGRAMS TO STUDENTS LOOKING TO ENGAGE IN SPIRITUAL GROWTH AND ANSWER THE CALL TO BE LEADERS IN SERVING THE NEEDS OF OTHERS, AS WELL AS OPPORTUNITIES TO TAKE PART IN LITURGICAL MINISTRIES. THE OFFICE OF SERVICE LEARNING INTEGRATES COMMUNITY SERVICE OPPORTUNITIES WITH ACADEMIC COURSEWORK IN RECOGNITION OF THE SOCIAL JUSTICE COMPONENT OF A JESUIT EDUCATION. FINALLY, THE OFFICE OF CAREER SERVICES OFFERS SEMINARS AND WORKSHOPS ON A VARIETY OF TOPICS INCLUDING RESUME WRITING, INTERVIEWING, AND GRADUATE-SCHOOL PLANNING, ALONG WITH RECRUITING PROGRAMS FEATURING EMPLOYERS FROM A VARIETY OF INDUSTRIES.
Expenses $24,052,429 · Revenue $16,721,080
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda Lemura PhDLINDA LEMURA PHD
PRESIDENT/TRUSTEE
- Total calculated
- $509,225
- From this org
- $477,646
- From related orgs
- $0
- Other
- $31,579
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $428,223
- Bonus
- not reported
- Other
- $49,423
- Deferred
- $20,500
- Nontaxable benefits
- $11,079
- Filer's total
- $509,225
-
William Brower IIIWILLIAM BROWER III
VP OF ADVANCEMENT
- Total calculated
- $322,569
- From this org
- $252,876
- From related orgs
- $0
- Other
- $69,693
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $210,737
- Bonus
- not reported
- Other
- $42,139
- Deferred
- $20,900
- Nontaxable benefits
- $48,793
- Filer's total
- $322,569
-
James HannanJAMES HANNAN
PROVOST
- Total calculated
- $259,187
- From this org
- $223,572
- From related orgs
- $0
- Other
- $35,615
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $223,572
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,900
- Nontaxable benefits
- $14,715
- Filer's total
- $259,187
-
Martha Grabowski PhDMARTHA GRABOWSKI PHD
PROFESSOR
- Total calculated
- $256,222
- From this org
- $216,095
- From related orgs
- $0
- Other
- $40,127
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $196,438
- Bonus
- not reported
- Other
- $19,657
- Deferred
- $18,742
- Nontaxable benefits
- $21,385
- Filer's total
- $256,222
-
James E JosephJAMES E JOSEPH
DEAN OF MADDEN SCHOOL OF BUS
- Total calculated
- $246,614
- From this org
- $203,289
- From related orgs
- $0
- Other
- $43,325
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $178,189
- Bonus
- not reported
- Other
- $25,100
- Deferred
- $17,537
- Nontaxable benefits
- $25,788
- Filer's total
- $246,614
-
Timothy LeeTIMOTHY LEE
VP ENROLLMENT MANAGEMENT
- Total calculated
- $246,588
- From this org
- $204,828
- From related orgs
- $0
- Other
- $41,760
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $186,031
- Bonus
- $15,000
- Other
- $3,797
- Deferred
- $18,240
- Nontaxable benefits
- $23,520
- Filer's total
- $246,588
-
Joseph GrassoJOSEPH GRASSO
VP FIN/ADMIN & TREASURER
- Total calculated
- $221,101
- From this org
- $205,800
- From related orgs
- $0
- Other
- $15,301
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $205,502
- Bonus
- not reported
- Other
- $298
- Deferred
- $14,503
- Nontaxable benefits
- $798
- Filer's total
- $221,101
-
Jed SchneiderJED SCHNEIDER
ASSISTANT VP FACILITIES
- Total calculated
- $211,677
- From this org
- $176,781
- From related orgs
- $0
- Other
- $34,896
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $174,099
- Bonus
- not reported
- Other
- $2,682
- Deferred
- $16,732
- Nontaxable benefits
- $18,164
- Filer's total
- $211,677
-
Nicole BrownNICOLE BROWN
AVP FOR FINANCE
- Total calculated
- $203,332
- From this org
- $162,391
- From related orgs
- $0
- Other
- $40,941
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $126,713
- Bonus
- not reported
- Other
- $35,678
- Deferred
- $14,446
- Nontaxable benefits
- $26,495
- Filer's total
- $203,332
-
Margaret WellsMARGARET WELLS
DEAN, GRADUATE & PROF STUDIES
- Total calculated
- $194,519
- From this org
- $157,123
- From related orgs
- $0
- Other
- $37,396
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,744
- Bonus
- not reported
- Other
- $3,379
- Deferred
- $14,898
- Nontaxable benefits
- $22,498
- Filer's total
- $194,519
-
Mary CollinsMARY COLLINS
ASSOCIATE PROVOST
- Total calculated
- $171,576
- From this org
- $148,545
- From related orgs
- $0
- Other
- $23,031
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $146,606
- Bonus
- not reported
- Other
- $1,939
- Deferred
- $13,913
- Nontaxable benefits
- $9,118
- Filer's total
- $171,576
-
Roger W StackpooleROGER W STACKPOOLE
FORMER SVP FIN, ADM, TREAS
- Total calculated
- $124,321
- From this org
- $106,796
- From related orgs
- $0
- Other
- $17,525
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $99,963
- Bonus
- not reported
- Other
- $6,833
- Deferred
- $8,809
- Nontaxable benefits
- $8,716
- Filer's total
- $124,321
-
Peter DilauraPETER DILAURA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Scanlon JessupBARBARA SCANLON JESSUP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CurtisCHRISTOPHER CURTIS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael CorasanitiMICHAEL CORASANITI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FiscoeTHOMAS FISCOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen ForbushKATHLEEN FORBUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Donald Kirby SjREV DONALD KIRBY SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara McHughBARBARA MCHUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel McNeilDANIEL MCNEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Ohliger JrKURT OHLIGER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert Reiser SjREV ROBERT REISER SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William SorensonWILLIAM SORENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey VukelicJEFFREY VUKELIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus WashingtonMARCUS WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AllenELIZABETH ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allison Ehrhart AllynALLISON EHRHART ALLYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aminy AudiAMINY AUDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony DwyerANTHONY DWYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeanette EppsDR JEANETTE EPPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Peter Folan SjREV PETER FOLAN SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy FrodighJUDY FRODIGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Michael Garanzini SjREV MICHAEL GARANZINI SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn IngramEVELYN INGRAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard LocastroRICHARD LOCASTRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ManfredCOLLEEN MANFRED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gianna Debottis MettsGIANNA DEBOTTIS METTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Regina MoranoREGINA MORANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mario Powell SjREV MARIO POWELL SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PowersJOSEPH POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dominic PullanoDOMINIC PULLANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Msgr Neal QuartierMSGR NEAL QUARTIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John QuattroneJOHN QUATTRONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise QuinnDENISE QUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert ReklaitisROBERT REKLAITIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SavageJOSEPH SAVAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Derek ZuckermanDR DEREK ZUCKERMAN
TRUSTEE
- 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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 PRESIDENT RECEIVED A $24,000 PAYMENT AS A HOUSING ALLOWANCE. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME ON HER W-2.
- SCHEDULE J, PART I LINE 1B
- THE PRESIDENT OF THE COLLEGE RECEIVED A HOUSING ALLOWANCE THROUGH HER EMPLOYMENT CONTRACT. THESE BENEFITS ARE ADMINISTERED THROUGH PAYROLL AS TAXABLE FRINGE AND CASH PAYMENT AND WAS INCLUDED IN HER W-2'S. THE BOARD OF TRUSTEES OF THE COLLEGE APPROVED THE NATURE AND AMOUNT OF THE HOUSING ALLOWANCE.
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) · ADMIN SERVICE · NY · controlled entity
Directly controlled by NA
-
501(C)(3) · MANAGEMENT · NY · controlled entity
Directly controlled by NA
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.
-
CRUT (2)
TRUST · INVESTMENTS · NY · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441059349301004
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