Totals
- Total revenue
- $489,894
- Total expenses
- $640,889
- Contributions and grants received
- $480,099
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,025
- Other revenue
- $2,770
- Total assets, end of year
- $2,373,970
- Total liabilities, end of year
- $2,512,606
- Net assets or fund balances, end of year
- -$138,636
- Program services expenses (Part IX)
- $607,270
- Management and general expenses
- $32,919
- Fundraising expenses
- $700
- Program service expenses (Part III)
- $607,270
Program services were 94.8% 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.
-
1f · All other contributions, gifts and grants
$480,099
-
3 · Investment income
total $7,025 · excluded $7,025
-
11a · Other revenue: MISCELLANEOUS
total $2,770 · excluded $2,770
-
11e · Other revenue, total
$2,770
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $13,250 · management and general $13,250
-
11g · Fees: other
total $11,370 · management and general $11,370
-
13 · Office expenses
total $3,213 · management and general $3,213
-
17 · Travel
total $700 · fundraising $700
-
22 · Depreciation, depletion and amortization
total $122 · management and general $122
-
24a · Other expenses: DONOR ADVISED DISTRIBUT
total $607,270 · program services $607,270
-
24b · Other expenses: CONTRACTORS
total $4,964 · management and general $4,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,054 · end of year $35,915
-
2 · Savings and temporary cash investments
beginning of year $596,291 · end of year $402,506
-
10a · Land, buildings and equipment: cost or other basis
$38,299
-
10b · Land, buildings and equipment: accumulated depreciation
$36,367
-
10c · Land, buildings and equipment, net
beginning of year $2,054 · end of year $1,932
-
11 · Investments: publicly traded securities
beginning of year $1,947,140 · end of year $1,933,617
-
17 · Accounts payable and accrued expenses
beginning of year $211,982 · end of year $196,014
-
25 · Other liabilities
beginning of year $2,352,875 · end of year $2,316,592
-
27 · Net assets without donor restrictions
beginning of year $23,014 · end of year -$146,780
-
28 · Net assets with donor restrictions
beginning of year $8,668 · end of year $8,144
Mission and programs · 2022
Mission
TO SECURE AND ADMINISTER FINANCIAL RESOURCES FOR THE BENEFIT AND PURPOSES OF CAIRN UNIVERSITY.
-
THE PROGRAM FOCUSES ON PROMOTING AND FINANCIALLY SUPPORTING CAIRN UNIVERSITY THROUGH IMMEDIATE (CONTRIBUTIONS) AND LONG-TERM ( CHARITABLE ANNUITIES AND TRUSTS) GIVING AND BY EXPANDING A POTENTIAL DONOR BASE BY PROVIDING INVESTMENT AND ESTATE PLANNING FOR INDIVIDUALS VIA OUTSIDE RESOURCES.
Expenses $607,270
As filed on the 2022 return.
Listed in Part VII
-
Winfield H KempfWINFIELD H KEMPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John ScheflenJOHN SCHEFLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ed StillmanED STILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
G Patrick StillmanG PATRICK STILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Todd WilliamsTODD WILLIAMS
PRESIDENT, BOARD MEMBER
- Total calculated
- $249,400
- From this org
- $0
- From related orgs
- $225,463
- Other
- $23,937
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $225,463 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,058 related
- Nontaxable benefits
- $0 + $17,879 related
- Filer's total
- $0 + $249,400 related
-
Mr Robert DollMR ROBERT DOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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)
- PART I, LINE 1A
- TODD WILLIAMS IS PROVIDED WITH HOUSING ON CAMPUS WHICH HE USES AS APPROPRIATE FOR UNIVERSITY FUNCTIONS WHICH INCLUDE MEETINGS AND EVENTS.
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.
-
CAIRN UNIVERSITY
501(C)(3) · SCHOOL · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349301048
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