Form 990 for tax year 2023
Filed by WEST CHESTER UNIVERSITY ALUMNI ASSOCIATION.
Totals
- Total revenue
- $107,720
- Total expenses
- $89,984
- Contributions and grants received
- $0
- Grants paid
- $67,422
- Program service revenue
- $0
- Investment income
- $95,699
- Other revenue
- $12,021
- Total assets, end of year
- $2,994,452
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,994,452
- Program services expenses (Part IX)
- $70,273
- Management and general expenses
- $19,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,273
Program services were 78.1% 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.
-
3 · Investment income
total $101,506 · unrelated business $0 · excluded $101,506
-
5 · Royalties
total $12,021 · related or exempt $0 · unrelated business $0 · excluded $12,021
-
7a · Gross sales of assets other than inventory
securities $53,400
-
7b · Less cost or other basis and sales expenses
securities $59,207
-
7c · Gain or loss
securities -$5,807
-
7d · Net gain or loss
total -$5,807 · related or exempt $0 · unrelated business $0 · excluded -$5,807
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,422 · program services $67,422
-
11a · Fees: management
total $1,952 · program services $0 · management and general $1,952 · fundraising $0
-
11c · Fees: accounting
total $5,500 · program services $0 · management and general $5,500 · fundraising $0
-
13 · Office expenses
total $2,851 · program services $2,851 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,035 · program services $0 · management and general $12,035 · fundraising $0
-
24a · Other expenses: BANK FEES
total $224 · program services $0 · management and general $224 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,665 · end of year $11,382
-
8 · Inventories for sale or use
beginning of year $2,851
-
9 · Prepaid expenses and deferred charges
beginning of year $49,620 · end of year $46,226
-
10a · Land, buildings and equipment: cost or other basis
$520,414
-
10b · Land, buildings and equipment: accumulated depreciation
$129,736
-
10c · Land, buildings and equipment, net
beginning of year $402,713 · end of year $390,678
-
11 · Investments: publicly traded securities
beginning of year $2,323,993 · end of year $2,546,166
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,796,842 · end of year $2,994,452
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2023
Mission
To encourage participation in University activities by the alumni as well as award scholarships to current students.
-
The Organization works in conjunction with the WCU Foundation to promote alumni engagement.
Expenses $70,273 · Grants $67,422
As filed on the 2023 return.
Listed in Part VII
-
Patrick O'ConnorPATRICK O'CONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gregory SaundersGREGORY SAUNDERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anthony FragaleANTHONY FRAGALE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deidre GrayDEIDRE GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Douglas AmblerDOUGLAS AMBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BaulisNANCY BAULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance BogashLANCE BOGASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine CanazziKATHERINE CANAZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CasselJOSEPH CASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick DanielsRICK DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anjelica FinoreANJELICA FINORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisa GothieMARISA GOTHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devynn GrayDEVYNN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HollidayMATTHEW HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol KashowCAROL KASHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine MannELAINE MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis MasonLOUIS MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce WoodsonJOYCE WOODSON
DIRECTOR
- 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.
Grants on this return
-
$59,922
ALMUNI PROGRAM
-
$7,500
SPONSORSHIP
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.
-
501C3 · ALUMNI PROGRAM · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402759349300945
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