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Nonprofiteer
← MILLERSVILLE UNIVERSITY FOUNDATION

Form 990 for tax year 2022

Filed by MILLERSVILLE UNIVERSITY FOUNDATION.

Totals

Total revenue
$2,567,203
Total expenses
$1,872,162
Contributions and grants received
$822,173
Grants paid
$1,512,732
Program service revenue
$0
Investment income
$1,593,903
Other revenue
$151,127
Total assets, end of year
$59,715,381
Total liabilities, end of year
$3,502,230
Net assets or fund balances, end of year
$56,213,151
Program services expenses (Part IX)
$1,512,732
Management and general expenses
$233,062
Fundraising expenses
$126,368
Program service expenses (Part III)
$1,512,732

Program services were 80.8% 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.

  • 1a · Federated campaigns

    $8,616

  • 1f · All other contributions, gifts and grants

    $813,557

  • 1g · Noncash contributions included above

    $88,719

  • 3 · Investment income

    total $1,047,250 · unrelated business $5,605 · excluded $1,041,645

  • 7a · Gross sales of assets other than inventory

    securities $5,071,906

  • 7b · Less cost or other basis and sales expenses

    securities $4,525,253

  • 7c · Gain or loss

    securities $546,653

  • 7d · Net gain or loss

    total $546,653 · unrelated business $30,517 · excluded $516,136

  • 11a · Other revenue: RECOVERY OF PREVIOUSLY UNCOLLECTI

    total $151,127 · excluded $151,127

  • 11e · Other revenue, total

    $151,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $556,507 · program services $556,507

  • 2 · Grants to domestic individuals

    total $956,225 · program services $956,225

  • 11c · Fees: accounting

    total $5,959 · management and general $5,959

  • 11d · Fees: lobbying

    total $18,075 · management and general $18,075

  • 11f · Fees: investment management

    total $123,175 · management and general $123,175

  • 11g · Fees: other

    total $7,792 · management and general $7,792

  • 14 · Information technology

    total $39,526 · management and general $39,526

  • 16 · Occupancy

    total $1,363 · management and general $1,363

  • 23 · Insurance

    total $25,339 · management and general $25,339

  • 24a · Other expenses: UNIVERSITY FUNDRAISING

    total $126,368 · fundraising $126,368

  • 24b · Other expenses: TAX EXPENSE

    total $9,014 · management and general $9,014

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $2,819 · management and general $2,819

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,619,773 · end of year $2,150,511

  • 3 · Pledges and grants receivable

    beginning of year $3,010,259 · end of year $668,441

  • 11 · Investments: publicly traded securities

    beginning of year $48,073,835 · end of year $52,846,635

  • 12 · Investments: other securities

    end of year $3,971,832

  • 15 · Other assets

    beginning of year $85,686 · end of year $77,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,764 · end of year $46,785

  • 25 · Other liabilities

    beginning of year $3,230,169 · end of year $3,455,445

  • 27 · Net assets without donor restrictions

    beginning of year $733,481 · end of year $970,287

  • 28 · Net assets with donor restrictions

    beginning of year $50,812,139 · end of year $55,242,864

Mission and programs · 2022

Mission

MILLERSVILLE UNIVERSITY FOUNDATION IS A NON-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION MANAGES AND INVESTS FUNDS RECEIVED FROM ALUMNI AND FRIENDS OF MILLERSVILLE UNIVERSITY OF PENNSYLVANIA.

  • ALL PROGRAMS INCLUDE SCHOLARSHIPS, AWARDS, OR GRANTS FOR STUDENTS OR ORGANIZATIONS OF MILLERSVILLE UNIVERSITY.

    Expenses $1,512,732 · Grants $1,512,732

As filed on the 2022 return.

Listed in Part VII

  • Mr Joseph W Garner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Darryl L Landis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Suzanne J Walstrum

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Kemah Ep Washington

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Mr Da Abrams

    DIRECTOR (JOINED 1/1/23)

    Total calculated
    $0
    Hours/week
    0.3

  • Ms A Susannah Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dr J Robert Buchanan

    DIRECTOR (JOINED 1/1/23)

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Ximena Catepillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Jennifer A Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mr Abram Diffenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Corin Dundore

    DIRECTOR (UNTIL 12/31)

    Total calculated
    $0
    Hours/week
    0.3

  • Mr John Held

    DIRECTOR (JOINED 1/1/23)

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Cheryl Holland-Jones

    DIRECTOR (JOINED 1/1/23)

    Total calculated
    $0
    Hours/week
    0.3

  • Mr Armond Kinsey

    DIRECTOR (JOINED 1/1/23)

    Total calculated
    $0
    Hours/week
    0.3

  • Mr Ryan Mace

    DIRECTOR (UNTIL 12/31)

    Total calculated
    $0
    Hours/week
    0.3

  • Dr G Terry Madonna

    DIRECTOR (JOINED 1/1/23)

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Olivia Metz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mr David Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Karen A Murley

    DIRECTOR (UNTIL 12/31)

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Charles Scharnberger

    DIRECTOR (UNTIL 12/31)

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Sylvia Shellenberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Angel Shelley-Royal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Stevi N Sprenkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mr William D Stadden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Cynthia Taylor

    DIRECTOR (UNTIL 12/31)

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Holly Trego

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Lauren Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Jennifer Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ms Denise Werner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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

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.

  • 1946 CIDERMILL LANE LLC

    ACQUIRE & SELL REAL ESTATE · PA · income $0 · assets $0

    Directly controlled by MILLERSVILLE UNIVERSITY FOUNDATION

  • 1948 CIDERMILL LANE LLC

    ACQUIRE & SELL REAL ESTATE · PA · income $0 · assets $0

    Directly controlled by MILLERSVILLE UNIVERSITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343189349302734

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