Totals
- Total revenue
- $4,355,202
- Total expenses
- $5,546,441
- Contributions and grants received
- $4,305,794
- Grants paid
- $0
- Program service revenue
- $9,755
- Investment income
- $35,165
- Other revenue
- $4,488
- Total assets, end of year
- $15,283,444
- Total liabilities, end of year
- $598,069
- Net assets or fund balances, end of year
- $14,685,375
- Program services expenses (Part IX)
- $4,853,623
- Management and general expenses
- $692,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,853,623
Program services were 87.5% 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.
-
1d · Related organizations
$4,305,794
-
2a · Program service revenue: OPERATIONAL SALES
total $9,755 · related or exempt $9,755
-
3 · Investment income
total $35,165 · excluded $35,165
-
11a · Other revenue: VENDING INCOME
total $2,948 · related or exempt $2,948
-
11b · Other revenue: PARKING LOT INCOME
total $1,144 · related or exempt $1,144
-
11c · Other revenue: PRINTING REVENUE
total $371 · related or exempt $371
-
11d · All other revenue
total $25 · related or exempt $25
-
11e · Other revenue, total
$4,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,548 · program services $130,331 · management and general $21,217
-
7 · Other salaries and wages
total $1,558,765 · program services $1,360,241 · management and general $198,524
-
8 · Pension plan contributions
total $141,363 · program services $116,898 · management and general $24,465
-
9 · Other employee benefits
total $112,621 · program services $93,130 · management and general $19,491
-
10 · Payroll taxes
total $121,495 · program services $100,468 · management and general $21,027
-
11c · Fees: accounting
total $102,128 · management and general $102,128
-
11g · Fees: other
total $11,465 · management and general $11,465
-
12 · Advertising and promotion
total $6,951 · management and general $6,951
-
13 · Office expenses
total $19,891 · program services $16,449 · management and general $3,442
-
14 · Information technology
total $69,325 · program services $69,325
-
16 · Occupancy
total $265,256 · program services $219,349 · management and general $45,907
-
22 · Depreciation, depletion and amortization
total $930,414 · program services $769,392 · management and general $161,022
-
23 · Insurance
total $95,931 · program services $79,329 · management and general $16,602
-
24a · Other expenses: LIBRARY MATERIALS
total $1,401,511 · program services $1,401,511
-
24b · Other expenses: BUILDING MAINTENANCE
total $290,914 · program services $240,567 · management and general $50,347
-
24c · Other expenses: LIBRARY CONSORTIUM
total $163,222 · program services $163,222
-
24d · Other expenses: ONLINE COMPUTER LIBRARY
total $73,473 · program services $73,473
-
24e · All other expenses
total $30,168 · program services $19,938 · management and general $10,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,398,085 · end of year $2,231,930
-
9 · Prepaid expenses and deferred charges
beginning of year $328,304 · end of year $254,300
-
10a · Land, buildings and equipment: cost or other basis
$37,341,052
-
10b · Land, buildings and equipment: accumulated depreciation
$24,673,838
-
10c · Land, buildings and equipment, net
beginning of year $13,203,044 · end of year $12,667,214
-
15 · Other assets
beginning of year $130,000 · end of year $130,000
-
17 · Accounts payable and accrued expenses
beginning of year $182,819 · end of year $598,069
-
27 · Net assets without donor restrictions
beginning of year $15,876,614 · end of year $14,685,375
Mission and programs · 2023
Mission
THE LIBRARY PROVIDES INFORMATION SERVICES AND RESOURCES FOR THE EDUCATIONAL PROGRAMS AND CONCERNS OF LOYOLA UNIVERSITY OF MARYLAND AND NOTRE DAME OF MARYLAND UNIVERSITY.
Activities or mission (Part I)
INFORMATION AND RESOURCE SUPPORT FOR LOYOLA UNIVERSITY OF MARYLAND AND NOTRE DAME OF MARYLAND UNIVERSITY.
-
OPERATING, MAINTAINING, AND UPDATING LIBRARY FACILITIES FOR USE PRIMARILY BY FACULTY AND STUDENTS OF TWO COLLEGES - LOYOLA UNIVERSITY OF MARYLAND AND NOTRE DAME OF MARYLAND UNIVERSITY.
Expenses $4,853,623 · Revenue $14,243
As filed on the 2023 return.
Listed in Part VII
-
Edward JoffeEDWARD JOFFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marguerite MuggeMARGUERITE MUGGE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Moore-ThomasCHERYL MOORE-THOMAS
TRUSTEE
- Total calculated
- $365,439
- From this org
- $0
- From related orgs
- $327,458
- Other
- $37,981
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $327,458 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,068 related
- Nontaxable benefits
- $0 + $9,913 related
- Filer's total
- $0 + $365,439 related
-
Dr Marylou YamDR MARYLOU YAM
TRUSTEE
- Total calculated
- $429,529
- From this org
- $0
- From related orgs
- $374,686
- Other
- $54,843
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $349,086 related
- Bonus
- $0
- Other
- $0 + $25,600 related
- Deferred
- $0 + $11,567 related
- Nontaxable benefits
- $0 + $43,276 related
- Filer's total
- $0 + $429,529 related
-
James G NealJAMES G NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
John CoppolaJOHN COPPOLA
TRUSTEE
- Total calculated
- $341,955
- From this org
- $0
- From related orgs
- $302,508
- Other
- $39,447
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $302,508 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,004 related
- Nontaxable benefits
- $0 + $10,443 related
- Filer's total
- $0 + $341,955 related
-
Martha WalkerMARTHA WALKER
TRUSTEE
- Total calculated
- $207,705
- From this org
- $0
- From related orgs
- $196,382
- Other
- $11,323
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $196,382 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,923 related
- Nontaxable benefits
- $0 + $5,400 related
- Filer's total
- $0 + $207,705 related
-
Sean DelaneySEAN DELANEY
TRUSTEE
- Total calculated
- $198,059
- From this org
- $0
- From related orgs
- $192,285
- Other
- $5,774
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $192,285 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,436 related
- Nontaxable benefits
- $0 + $338 related
- Filer's total
- $0 + $198,059 related
-
Terrance SawyerTERRANCE SAWYER
TRUSTEE
- Total calculated
- $625,890
- From this org
- $0
- From related orgs
- $579,242
- Other
- $46,648
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $579,242 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,700 related
- Nontaxable benefits
- $0 + $16,948 related
- Filer's total
- $0 + $625,890 related
-
Bishop Denis J MaddenBISHOP DENIS J MADDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
William LeimbachWILLIAM LEIMBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Amy Bowerman-FreedAMY BOWERMAN-FREED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mary C O'NeillMARY C O'NEILL
EXECUTIVE DIRECTOR
- Total calculated
- $149,385
- From this org
- $119,385
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 37.5
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
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4B
- DR. MARYLOU YAM PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION. SHE RECEIVED A 457(F) DISTRIBUTION OF $18,000 FROM THE RELATED ORGANIZATION.
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.
-
501(C)(3) · EDUCATION · MD
-
NOTRE DAME OF MARYLAND UNIVERSITY
501(C)(3) · EDUCATION · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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