Skip to content
Nonprofiteer
← CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY

Form 990 for tax year 2023

Filed by CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY.

Totals

Total revenue
$365,557
Total expenses
$250,554
Contributions and grants received
$2,652
Grants paid
$230,086
Program service revenue
$0
Investment income
$362,905
Other revenue
$0
Total assets, end of year
$3,510,083
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,510,083
Program services expenses (Part IX)
$230,086
Management and general expenses
$20,468
Fundraising expenses
$0
Program service expenses (Part III)
$230,086

Program services were 91.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,652

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $362,905 · related or exempt $0 · unrelated business $0 · excluded $362,905

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,086 · program services $230,086

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11f · Fees: investment management

    total $20,468 · management and general $20,468

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $3,288,836 · end of year $3,510,083

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $3,288,836 · end of year $3,510,083

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE DUQUESNE UNIVERSITY THROUGH FOSTERING AND PROMOTING ANY OR ALL OF THE FOLLOWING: PREVENTION OF CRUELTY TO ANIMALS; THE MENTAL AND/OR PHYSICAL HEALTH AND EDUCATION OF CHILDREN WHO ARE UNDERPRIVILEGED OR NEEDY, OR WHO HAVE SUFFERED PHYSICAL OR EMOTIONAL ABUSE, OR WHO HAVE BEEN EMOTIONALLY DAMAGED; THE PROTECTION OF THE NATURAL ENVIRONMENT; AND SCIENTIFIC RESEARCH.

Activities or mission (Part I)

THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES.

  • CHARITY FOR THE MENTAL AND/OR PHYSICAL HEALTH AND EDUCATION OF CHILDREN WHO ARE UNDERPRIVILEGED OR NEEDY, OR WHO HAVE SUFFERED FROM PHYSICAL OR EMOTIONAL ABUSE, OR WHO OTHERWISE HAVE BEEN EMOTIONALLY DAMAGED.

    Expenses $144,000 · Grants $144,000

  • SCIENTIFIC RESEARCH ABOUT THE NATURAL ENVIRONMENT AND DISEASES

    Expenses $71,086 · Grants $71,086

  • Prevention of Cruelty to Animals

    Expenses $15,000 · Grants $15,000

As filed on the 2023 return.

Listed in Part VII

  • David Dausey

    PRES/DIRECTOR

    Total calculated
    $516,324
    From this org
    $0
    From related orgs
    $395,883
    Other
    $120,441
    Hours/week
    0.5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,337 related
    Bonus
    $0 + $70,091 related
    Other
    $0 + $455 related
    Deferred
    $0 + $36,500 related
    Nontaxable benefits
    $0 + $83,941 related
    Filer's total
    $0 + $516,324 related

  • James G Miller

    VP/TREASURER/DIRECTOR

    Total calculated
    $370,163
    From this org
    $0
    From related orgs
    $269,117
    Other
    $101,046
    Hours/week
    0.5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,551 related
    Bonus
    $0 + $11,472 related
    Other
    $0 + $1,094 related
    Deferred
    $0 + $85,996 related
    Nontaxable benefits
    $0 + $15,050 related
    Filer's total
    $0 + $370,163 related

  • Mary Frances Dean

    SECRETARY/DIRECTOR

    Total calculated
    $151,582
    From this org
    $0
    From related orgs
    $124,665
    Other
    $26,917
    Hours/week
    0.5 + 55 related

  • Rev James McCloskey

    DIRECTOR/ADVISOR

    Total calculated
    $16,034
    From this org
    $0
    From related orgs
    $0
    Other
    $16,034
    Hours/week
    0.5 + 55 related

  • Michael A Leone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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

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

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
28 October 2024
IRS schema version
2023v5.0
Source object
202403059349301435

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

The source document this was parsed from is served over the API, which is where bulk and document access live.