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Nonprofiteer
← ERSKINE COLLEGE

Form 990 for tax year 2023

Filed by ERSKINE COLLEGE.

Totals

Total revenue
$46,561,297
Total expenses
$46,434,719
Contributions and grants received
$5,046,595
Grants paid
$22,248,173
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$42,209,567
Management and general expenses
$3,743,876
Fundraising expenses
$481,276
Program service expenses (Part III)
$42,209,567

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mr MS Whitehurst

    Trustee- Chair

    Total calculated
    $0
    Hours/week
    2
  • Ms MM Kiser

    Trustee - Secretary

    Total calculated
    $0
    Hours/week
    2
  • Rev AF Shoger

    Trustee - Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Dr AS Campbell

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Dr JC Bouwkamp

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Mr CA Runyan

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Mr CM Walker Jr

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Mr EP Cook

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Mr JB Garrett

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Mr WH Powell

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Mrs SC Burriss

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Ms KJ Claxton

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Rev DM Smith

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Rev E Ray

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Dr Steve Adamson

    President

    Total calculated
    $271,464
    From this org
    $209,735
    From related orgs
    $0
    Other
    $61,729
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $209,735
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $61,729
    Filer's total
    $271,464
  • Mr Darrell Proffitt

    VP Finance, Treasurer

    Total calculated
    $130,000
    From this org
    $118,690
    From related orgs
    $0
    Other
    $11,310
    Hours/week
    45
  • Mrs NG Jones

    Assistant Secretary

    Total calculated
    $61,057
    From this org
    $49,929
    From related orgs
    $0
    Other
    $11,128
    Hours/week
    40
  • Mr Mark L Peeler

    Director of Athletics

    Total calculated
    $195,676
    From this org
    $105,090
    From related orgs
    $0
    Other
    $90,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,090
    Bonus
    $0
    Other
    $0
    Deferred
    $2,910
    Nontaxable benefits
    $87,676
    Filer's total
    $195,676
  • Mr Robert Clarke

    VP Operations

    Total calculated
    $128,992
    From this org
    $128,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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 Housing allowance or residence for personal use
Housing Allowance: As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The home is provided as a nontaxable benefit to the President.
Schedule J, Part I, Line 1a Personal services
Personal Services: The University provides grounds care and housekeeping for the home on University grounds since the President hosts functions for the University at his home. These services are provided as a nontaxable benefit to the President.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202540579349301424

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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