Totals
- Total revenue
- $165,989,696
- Total expenses
- $160,562,591
- Contributions and grants received
- $11,944,816
- Grants paid
- $54,599,311
- Program service revenue
- $146,633,764
- Investment income
- $5,224,078
- Other revenue
- $2,187,038
- Total assets, end of year
- $317,003,426
- Total liabilities, end of year
- $112,265,115
- Net assets or fund balances, end of year
- $204,738,311
- Program services expenses (Part IX)
- $136,947,486
- Management and general expenses
- $22,114,065
- Fundraising expenses
- $1,501,040
- Program service expenses (Part III)
- $136,947,486
Program services were 85.3% 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.
-
1a · Federated campaigns
$93,680
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,897,735
-
1f · All other contributions, gifts and grants
$5,953,401
-
1g · Noncash contributions included above
$577,516
-
2a · Program service revenue: Tuition & Fees
total $131,910,483 · related or exempt $131,910,483 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Auxiliary Enterprise
total $14,723,281 · related or exempt $14,723,281 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,988,214 · related or exempt $0 · unrelated business $0 · excluded $2,988,214
-
4 · Income from investment of tax-exempt bond proceeds
total $27,703 · related or exempt $0 · unrelated business $0 · excluded $27,703
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $106,375 · personal property $0
-
6b · Less rental expenses
real property $49,672 · personal property $0
-
6c · Rental income or loss
real property $56,703 · personal property $0
-
6d · Net rental income or loss
total $56,703 · related or exempt $0 · unrelated business $0 · excluded $56,703
-
7a · Gross sales of assets other than inventory
securities $9,877,155 · other assets $31,455
-
7b · Less cost or other basis and sales expenses
securities $7,700,449 · other assets $0
-
7c · Gain or loss
securities $2,176,706 · other assets $31,455
-
7d · Net gain or loss
total $2,208,161 · related or exempt $0 · unrelated business $0 · excluded $2,208,161
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Bookstore Commission
total $158,408 · related or exempt $0 · unrelated business $0 · excluded $158,408
-
11b · Other revenue: Wellness Center
total $80,517 · related or exempt $0 · unrelated business $80,517 · excluded $0
-
11c · Other revenue: Advertising
total $63,011 · related or exempt $0 · unrelated business $63,011 · excluded $0
-
11d · All other revenue
total $1,828,399 · related or exempt $1,802,908 · unrelated business $1,150 · excluded $24,341
-
11e · Other revenue, total
$2,130,335
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $54,599,311 · program services $54,599,311
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $2,485,115 · program services $695,504 · management and general $1,558,521 · fundraising $231,090
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $47,651,071 · program services $39,633,443 · management and general $7,283,752 · fundraising $733,876
-
8 · Pension plan contributions
total $2,897,863 · program services $2,399,568 · management and general $435,578 · fundraising $62,717
-
9 · Other employee benefits
total $11,275,745 · program services $9,923,193 · management and general $1,196,893 · fundraising $155,659
-
10 · Payroll taxes
total $3,493,044 · program services $2,886,704 · management and general $539,296 · fundraising $67,044
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $92,616 · program services $0 · management and general $92,616 · fundraising $0
-
11c · Fees: accounting
total $87,530 · program services $6,150 · management and general $81,380 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $20,675 · fundraising $20,675
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,891,775 · program services $4,914,122 · management and general $916,023 · fundraising $61,630
-
12 · Advertising and promotion
total $1,482,008 · program services $675,536 · management and general $806,472 · fundraising $0
-
13 · Office expenses
total $2,527,148 · program services $1,702,981 · management and general $743,132 · fundraising $81,035
-
14 · Information technology
total $2,048,034 · program services $547,813 · management and general $1,500,221 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,107,761 · program services $905,521 · management and general $2,202,240 · fundraising $0
-
17 · Travel
total $3,079,136 · program services $2,806,107 · management and general $202,727 · fundraising $70,302
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $731,023 · program services $689,616 · management and general $31,983 · fundraising $9,424
-
20 · Interest
total $3,563,419 · program services $3,563,419 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,789,784 · program services $3,595,994 · management and general $3,193,790 · fundraising $0
-
23 · Insurance
total $1,309,102 · program services $370,387 · management and general $938,715 · fundraising $0
-
24a · Other expenses: Cafeteria
total $2,984,489 · program services $2,984,489 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment
total $1,737,083 · program services $1,518,204 · management and general $214,315 · fundraising $4,564
-
24c · Other expenses: Maintenance
total $1,415,712 · program services $1,415,712 · management and general $0 · fundraising $0
-
24d · Other expenses: Recruiting
total $116,160 · program services $116,160 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,176,987 · program services $997,552 · management and general $176,411 · fundraising $3,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,925 · end of year $3,896
-
2 · Savings and temporary cash investments
beginning of year $36,268,160 · end of year $28,169,001
-
3 · Pledges and grants receivable
beginning of year $1,866,186 · end of year $4,134,693
-
4 · Accounts receivable
beginning of year $2,366,827 · end of year $9,480,611
-
9 · Prepaid expenses and deferred charges
beginning of year $985,399 · end of year $1,067,909
-
10a · Land, buildings and equipment: cost or other basis
$302,601,222
-
10b · Land, buildings and equipment: accumulated depreciation
$118,985,493
-
10c · Land, buildings and equipment, net
beginning of year $177,416,800 · end of year $183,615,729
-
11 · Investments: publicly traded securities
beginning of year $93,649,744 · end of year $89,140,113
-
12 · Investments: other securities
beginning of year $205,087 · end of year $205,087
-
13 · Investments: program-related
beginning of year $1,353,573 · end of year $986,141
-
15 · Other assets
beginning of year $225,927 · end of year $200,246
-
17 · Accounts payable and accrued expenses
beginning of year $14,642,494 · end of year $10,837,788
-
19 · Deferred revenue
beginning of year $6,816,448 · end of year $8,230,708
-
20 · Tax-exempt bond liabilities
beginning of year $93,057,523 · end of year $90,627,710
-
21 · Escrow or custodial account liability
beginning of year $718,802 · end of year $478,844
-
25 · Other liabilities
beginning of year $2,313,262 · end of year $2,090,065
-
27 · Net assets without donor restrictions
beginning of year $143,426,708 · end of year $145,142,214
-
28 · Net assets with donor restrictions
beginning of year $53,366,391 · end of year $59,596,097
Mission and programs · 2022
Mission
1. Gannon is a Catholic, Diocesan University dedicated to excellence in teaching, scholarship, and service. Our faculty and staff prepare students to be global citizens through programs grounded in the liberal arts and sciences and professional specializations. Inspired by the Catholic intellectual tradition, we offer a comprehensive, values-center learning experience that emphasizes faith, leadership, inclusiveness, and social responsibility.
Activities or mission (Part I)
Gannon University is an institution of post-secondary education with campuses in Erie, PA and Ruskin, FL, offering over 100 academic programs, including online and traditional Associate, Bachelor's, Master's, and Doctoral degrees to a Fall 2022 student enrollment of 4,665.
-
Instruction and other supported programs: Gannon University is an institution of higher education providing associate, baccalaureate, and graduate education to 4,038 FTE students. The university employs approximately 240 full-time and 333 part-time faculty members.
Expenses $124,399,522 · Grants $54,599,311 · Revenue $133,051,750
-
Auxiliary Enterprises: Gannon University provides services to students and staff including primary residence hall accommodations for 1,363 students and associated food services during the academic year and summer sessions.
Expenses $9,900,270 · Revenue $14,723,281
-
Public Service: The university supports several programs which benefit students as well as the general public. These services include a small business development center, a chamber orchestra, a leadership development program, and several programs whose goals include environmental and social concerns.
Expenses $1,675,514
-
Research
Expenses $972,180 · Revenue $661,641
As filed on the 2022 return.
Listed in Part VII
-
Keith Taylor
President
- Total calculated
- $558,423
- From this org
- $506,690
- From related orgs
- $0
- Other
- $51,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $443,932
- Bonus
- $0
- Other
- $62,758
- Deferred
- $20,244
- Nontaxable benefits
- $29,592
- Filer's total
- $556,526
-
Walter Iwanenko
Provost
- Total calculated
- $296,650
- From this org
- $231,689
- From related orgs
- $0
- Other
- $64,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,602
- Bonus
- $0
- Other
- $16,087
- Deferred
- $37,382
- Nontaxable benefits
- $47,428
- Filer's total
- $316,499
-
William Edmondson
VP Enrollment
- Total calculated
- $244,546
- From this org
- $204,746
- From related orgs
- $0
- Other
- $39,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,909
- Bonus
- $0
- Other
- $19,837
- Deferred
- $15,736
- Nontaxable benefits
- $21,074
- Filer's total
- $241,556
-
Barbara Beuscher
VP University Advancement
- Total calculated
- $240,603
- From this org
- $196,183
- From related orgs
- $0
- Other
- $44,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,469
- Bonus
- $0
- Other
- $6,714
- Deferred
- $14,836
- Nontaxable benefits
- $23,225
- Filer's total
- $234,244
-
Mark Jordano
Chief Information Officer
- Total calculated
- $211,724
- From this org
- $161,940
- From related orgs
- $0
- Other
- $49,784
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,490
- Bonus
- $0
- Other
- $1,450
- Deferred
- $17,154
- Nontaxable benefits
- $59,961
- Filer's total
- $239,055
-
Karinna Vernaza
Dean-College of Eng and Business
- Total calculated
- $209,909
- From this org
- $172,004
- From related orgs
- $0
- Other
- $37,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,464
- Bonus
- $0
- Other
- $540
- Deferred
- $13,470
- Nontaxable benefits
- $16,650
- Filer's total
- $202,124
-
Richard Johnson
Professor, DR of Physical Therapy
- Total calculated
- $207,500
- From this org
- $195,591
- From related orgs
- $0
- Other
- $11,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,086
- Bonus
- $0
- Other
- $3,505
- Deferred
- $11,037
- Nontaxable benefits
- $1,317
- Filer's total
- $207,945
-
Sarah Ewing
Dean-College of Health Sciences and Sciences
- Total calculated
- $201,641
- From this org
- $169,824
- From related orgs
- $0
- Other
- $31,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,481
- Bonus
- $0
- Other
- $343
- Deferred
- $12,898
- Nontaxable benefits
- $17,008
- Filer's total
- $199,730
-
Jennifer Lundy
VP for Finance & Campus Operations
- Total calculated
- $198,039
- From this org
- $180,231
- From related orgs
- $0
- Other
- $17,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,588
- Bonus
- $16,875
- Other
- $7,768
- Deferred
- $11,215
- Nontaxable benefits
- $6,382
- Filer's total
- $197,828
-
Kristine Legters
Associate Dean, School of Rehabilitative Services
- Total calculated
- $193,133
- From this org
- $155,228
- From related orgs
- $0
- Other
- $37,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,620
- Bonus
- $0
- Other
- $0
- Deferred
- $13,852
- Nontaxable benefits
- $8,928
- Filer's total
- $176,400
-
Valerie Bacik
Chief Institutional Planning
- Total calculated
- $183,252
- From this org
- $155,575
- From related orgs
- $0
- Other
- $27,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,970
- Bonus
- $0
- Other
- $1,605
- Deferred
- $15,878
- Nontaxable benefits
- $10,212
- Filer's total
- $181,665
-
Douglas Oathout
Chief of Staff & Director of Marketing and Communications
- Total calculated
- $181,429
- From this org
- $149,398
- From related orgs
- $0
- Other
- $32,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,346
- Bonus
- $0
- Other
- $1,052
- Deferred
- $10,627
- Nontaxable benefits
- $16,789
- Filer's total
- $176,814
-
Andrew Caswell
Board Member/President Faculty Senate
- Total calculated
- $96,467
- From this org
- $82,768
- From related orgs
- $0
- Other
- $13,699
- Hours/week
- 40
-
Steve Mauro
VP Academic Administration to 5/6/2022
- Total calculated
- $76,886
- From this org
- $65,940
- From related orgs
- $0
- Other
- $10,946
- Hours/week
- 40
-
Robert P Barker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Candace D Battles
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard E Beattie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gerald Blanks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Walter W Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tina M Donikowski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Erwin-Cohen
Board Member/National Alumni Board President
- Total calculated
- $0
- Hours/week
- 2
-
Dana M Fallon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Very Rev Michael Ferrick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Fiorenzo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn M Garbarino
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
James Grunke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Timothy J Hilty
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Scott W Jabo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stacy M Juchno
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott M Krall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Msgr Edward M Lohse
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pierre McCormick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark J Minnaugh
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth Monsalve
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard G Orlando
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Most Rev Lawrence T Persico
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Pfeger
Board Member/Student Government President
- Total calculated
- $0
- Hours/week
- 2
-
Kiran K Rajasenan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Nicholas J Rouch
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James J Rutkowski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Antoinette Spevetz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Monica Trott
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Vaccaro
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Margaret A VanderLaan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Howard Ward
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Zagorski
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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)
- Schedule J, Part I, Line 1a
- Travel for companions- The President's spouse attends the annual meeting of the Council of Independent Colleges (CIC) because there is a spousal component of the meeting. This is not included in taxable compensation; Tax indemnification and Gross-Up Payments- This is done on a rare occasion and for very small amount, usually to correct an error. Housing Allowance or Residence for Personal Use- The President receives a housing allowance as part of his compensation package and it is included in his taxable compensation. Health or Social Club Dues or Initiation Fees- The University pays dues for social club memberships for the President and Vice President of University Advancement. The memberships are used for business purposes of the University.
- Schedule J, Part I, Line 4
- Walter Iwanenko 457(f) plan $20,000.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401029349301000
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