Totals
- Total revenue
- $33,662,867
- Total expenses
- $37,427,831
- Contributions and grants received
- $4,296,114
- Grants paid
- $10,994,975
- Program service revenue
- $27,968,148
- Investment income
- $1,261,755
- Other revenue
- $136,850
- Total assets, end of year
- $93,638,897
- Total liabilities, end of year
- $3,321,760
- Net assets or fund balances, end of year
- $90,317,137
- Program services expenses (Part IX)
- $33,405,490
- Management and general expenses
- $2,910,685
- Fundraising expenses
- $1,111,656
- Program service expenses (Part III)
- $33,405,490
Program services were 89.3% 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.
-
1e · Government grants (contributions)
$404,027
-
1f · All other contributions, gifts and grants
$3,892,087
-
2a · Program service revenue: TUITION AND FEES
total $25,350,078 · related or exempt $25,350,078
-
2b · Program service revenue: ROOM AND BOARD
total $2,088,323 · related or exempt $2,088,323
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $516,749 · related or exempt $516,749
-
2d · Program service revenue: BOOKSTORE
total $12,998 · related or exempt $12,998
-
3 · Investment income
total $1,774,726 · unrelated business $5,849 · excluded $1,768,877
-
6a · Gross rents
real property $131,550
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $131,550
-
6d · Net rental income or loss
total $131,550 · unrelated business $284 · excluded $131,266
-
7a · Gross sales of assets other than inventory
securities $21,322,595
-
7b · Less cost or other basis and sales expenses
securities $21,835,566
-
7c · Gain or loss
securities -$512,971
-
7d · Net gain or loss
total -$512,971 · excluded -$512,971
-
11a · Other revenue: ALUMNAE SNACK BAR
total $5,300 · related or exempt $5,300
-
11e · Other revenue, total
$5,300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,994,975 · program services $10,994,975
-
5 · Compensation of officers, directors and key employees
total $659,871 · program services $584,399 · management and general $47,407 · fundraising $28,065
-
7 · Other salaries and wages
total $11,805,667 · program services $10,455,405 · management and general $848,160 · fundraising $502,102
-
8 · Pension plan contributions
total $309,849 · program services $275,766 · management and general $21,689 · fundraising $12,394
-
9 · Other employee benefits
total $1,611,411 · program services $1,434,155 · management and general $112,799 · fundraising $64,457
-
10 · Payroll taxes
total $948,527 · program services $844,189 · management and general $66,397 · fundraising $37,941
-
11b · Fees: legal
total $370,998 · management and general $370,998
-
11c · Fees: accounting
total $101,616 · management and general $101,616
-
11g · Fees: other
total $3,294,014 · program services $3,005,170 · management and general $259,943 · fundraising $28,901
-
17 · Travel
total $449,028 · program services $437,701 · management and general $4,472 · fundraising $6,855
-
19 · Conferences, conventions and meetings
total $432,226 · program services $391,053 · management and general $5,171 · fundraising $36,002
-
20 · Interest
total $32,377 · program services $28,154 · management and general $2,913 · fundraising $1,310
-
22 · Depreciation, depletion and amortization
total $1,831,777 · program services $1,592,849 · management and general $164,789 · fundraising $74,139
-
23 · Insurance
total $226,935 · program services $116,774 · management and general $82,089 · fundraising $28,072
-
24a · Other expenses: SUPPLIES
total $974,059 · program services $960,590 · management and general $4,032 · fundraising $9,437
-
24b · Other expenses: UTILITIES
total $844,856 · program services $434,738 · management and general $305,609 · fundraising $104,509
-
24c · Other expenses: EQUIPMENT, FURNITURE
total $807,410 · program services $618,257 · management and general $161,225 · fundraising $27,928
-
24d · Other expenses: RECRUIT., PUBLICATIONS
total $468,103 · program services $403,001 · management and general $57,408 · fundraising $7,694
-
24e · All other expenses
total $1,264,132 · program services $828,314 · management and general $293,968 · fundraising $141,850
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,117,081 · end of year $1,508,030
-
3 · Pledges and grants receivable
beginning of year $2,017,521 · end of year $2,179,076
-
4 · Accounts receivable
beginning of year $835,185 · end of year $385,512
-
7 · Other notes and loans receivable
beginning of year $796,861 · end of year $772,307
-
9 · Prepaid expenses and deferred charges
beginning of year $341,193 · end of year $197,600
-
10a · Land, buildings and equipment: cost or other basis
$91,120,598
-
10b · Land, buildings and equipment: accumulated depreciation
$53,650,049
-
10c · Land, buildings and equipment, net
beginning of year $38,682,850 · end of year $37,470,549
-
11 · Investments: publicly traded securities
beginning of year $46,979,182 · end of year $43,802,061
-
12 · Investments: other securities
beginning of year $2,982,381 · end of year $6,350,915
-
15 · Other assets
beginning of year $278,389 · end of year $972,847
-
17 · Accounts payable and accrued expenses
beginning of year $1,240,199 · end of year $1,150,016
-
19 · Deferred revenue
beginning of year $65,375 · end of year $64,175
-
23 · Secured mortgages and notes payable
beginning of year $1,184,337 · end of year $617,169
-
25 · Other liabilities
beginning of year $1,374,065 · end of year $1,490,400
-
27 · Net assets without donor restrictions
beginning of year $41,392,068 · end of year $37,590,233
-
28 · Net assets with donor restrictions
beginning of year $48,774,599 · end of year $52,726,904
Mission and programs · 2022
Mission
URSULINE COLLEGE OFFERS HOLISTIC EDUCATION THAT TRANSFORMS STUDENTS FOR SERVICE, LEADERSHIP AND PROFESSIONAL EXCELLENCE BY PROVIDING UNDERGRADUATE AND GRADUATE PROGRAMS THAT FOSTER LIFELONG LEARNING AND PERSONAL WISDOM IN AN ENVIRONMENT CHARACTERIZED BY: CATHOLIC AND URSULINE HERITAGE; WOMEN-CENTERED LEARNING; VALUES-BASED CURRICULA; AND AN INCLUSIVE, GLOBAL PERSPECTIVE.
-
THE EDUCATION OF INDIVIDUALS AT BOTH THE UNDERGRADUATE AND GRADUATE LEVEL. THE COLLEGE OFFERS MORE THAN 30 DEGREES RANGING FROM ART AND SPORTS MANAGEMENT TO HISTORIC PRESERVATION AND DOCTOR OF NURSING PRACTICE. THE APPROXIMATE NUMBER OF STUDENTS WHO ATTEND THE COLLEGE IS 1,100.
Expenses $33,405,490 · Grants $10,994,975 · Revenue $27,973,448
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Laura BregarSR LAURA BREGAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Cheatham TyeAMY CHEATHAM TYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne ColleranJEANNE COLLERAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Teri Herrmann CorletziTERI HERRMANN CORLETZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dixie Lee DavisDIXIE LEE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Christine De VinneSR CHRISTINE DE VINNE
TRUSTEE AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 38
-
George J Goudreau JrGEORGE J GOUDREAU JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie GrafLESLIE GRAF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina GunningGINA GUNNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey HeinenJEFFREY HEINEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori KalicLORI KALIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary KhouriMARY KHOURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Lee MacPhersonNICOLE LEE MACPHERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mhoire McGrath CadeMHOIRE MCGRATH CADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth McIntyreELIZABETH MCINTYRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Cheryl MentkowskiSR CHERYL MENTKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet MillerJANET MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret MitchellMARGARET MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia Moore-HardyCYNTHIA MOORE-HARDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John M Newman JrJOHN M NEWMAN JR
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda OlejkoLINDA OLEJKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberley Osborne-MilsteinKIMBERLEY OSBORNE-MILSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony PanzicaANTHONY PANZICA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah PlummerDEBORAH PLUMMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramya RamaduraiRAMYA RAMADURAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Gretchen RodenfelsSR GRETCHEN RODENFELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin RodriguezMARTIN RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SantelliMICHAEL SANTELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina SawyerREGINA SAWYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael J SilvestroMICHAEL J SILVESTRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa SuttonLISA SUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie Taylor JrEDDIE TAYLOR JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Ritamary WelshSR RITAMARY WELSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Gary D YanusREV GARY D YANUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn LafontanaKATHRYN LAFONTANA
VP ACADEMIC AFFAIRS
- Total calculated
- $148,460
- From this org
- $127,382
- From related orgs
- $0
- Other
- $21,078
- Hours/week
- 38
-
Richard KonisiewiczRICHARD KONISIEWICZ
VP OF INST.ADVANCEMENT
- Total calculated
- $139,060
- From this org
- $125,250
- From related orgs
- $0
- Other
- $13,810
- Hours/week
- 38
-
Deanne HurleyDEANNE HURLEY
VP OF STUDENT AFFAIRS
- Total calculated
- $129,658
- From this org
- $117,064
- From related orgs
- $0
- Other
- $12,594
- Hours/week
- 38
-
Richard M BrownRICHARD M BROWN
VP OF ENROLLMENT MANAGEMENT
- Total calculated
- $140,168
- From this org
- $114,939
- From related orgs
- $0
- Other
- $25,229
- Hours/week
- 38
-
Kimberly LakotaKIMBERLY LAKOTA
CONTROLLER&TREASURER(PART-YEAR)
- Total calculated
- $102,525
- From this org
- $98,260
- From related orgs
- $0
- Other
- $4,265
- Hours/week
- 38
-
Jenise SnyderJENISE SNYDER
DEAN-SCHOOL OF ARTS&SCIENCES
- Total calculated
- $118,270
- From this org
- $105,417
- From related orgs
- $0
- Other
- $12,853
- Hours/week
- 38
-
Patricia SharpnackPATRICIA SHARPNACK
DEAN-BREEN SCHOOL OF NURSING
- Total calculated
- $126,246
- From this org
- $112,952
- From related orgs
- $0
- Other
- $13,294
- Hours/week
- 38
-
Ryan AdlerRYAN ADLER
PROGRAM DIR.-PHYSICIAN ASST.PROGRAM
- Total calculated
- $134,615
- From this org
- $121,974
- From related orgs
- $0
- Other
- $12,641
- Hours/week
- 38
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
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.
-
URSULINE SISTERS OF CLEVELAND
501(C)(3) · RELIGIOUS ORDER · OH
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
URSULINE STUDENT LEARNING CENTER LLC
REAL ESTATE · OH · income $0 · assets $0
Directly controlled by URSULINE COLLEGE
-
REAL ESTATE · OH · income $35,600 · assets $208,398
Directly controlled by URSULINE COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349302047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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