What the amendment changed
Compared with the return it replaced , filed 15 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $21,691,443 changed to $23,875,115
- Total expenses
- $27,005,362 changed to $29,589,984
- Contributions and grants received
- $4,399,918 changed to $2,882,553
- Grants paid
- $2,398,008 changed to $4,018,564
- Program service revenue
- $12,075,052 changed to $20,461,193
- Investment income
- $1,781 changed to $44,082
- Other revenue
- $5,214,692 changed to $487,287
- Total assets, end of year
- $34,403,196 changed to $35,227,437
- Total liabilities, end of year
- $25,685,809 changed to $26,128,259
- Net assets or fund balances, end of year
- $8,717,387 changed to $9,099,178
- Program services expenses
- $27,005,362 changed to $22,134,850
- Management and general expenses
- $0 changed to $7,069,300
- Fundraising expenses
- $0 changed to $385,834
- Program service expenses (Part III)
- $27,005,362 changed to $22,134,850
Listed only on the earlier return
- A NIVERT
- B JOHNSON
- JAMES B DAVIS
- JENNIFER J WALSH
- JOHN PULLO
- JOHNATHAN VIPOND III
- KAREN K YARRISH
Listed only on the later return
- AHMED ALWANI
- BRENDA JOHNSON
- CHAP PETERSON
- CHRIS PARIS
- DIANE PAPARO
- JOHN MANSUY
- JOHN PULLO STARTED 812022
- MATTHEW DOUGHERTY
- PATRICK WALSH
- ROY HINTON
- TIM WHITE
- TRACY BRUNDAGE TERMINATED 7292022
- WYANE EVANS
Listed under a different title
- DAN HAGGERTY: TRUSTEE then CHAIRPERSON
- JAMES CLARK: CHAIR then TRUSTEE
- JASON WASHO: TRUSTEE then SECRETARY
- JOHN S MORRISON: SECRETARY then TRUSTEE
- KIRBY HICKEY: FIRST VICE-C then CHAIR ELECT
- MICHAEL NARCAVAGE III: TRUSTEE then FIRST VICE C
Totals
- Total revenue
- $23,875,115
- Total expenses
- $29,589,984
- Contributions and grants received
- $2,882,553
- Grants paid
- $4,018,564
- Program service revenue
- $20,461,193
- Investment income
- $44,082
- Other revenue
- $487,287
- Total assets, end of year
- $35,227,437
- Total liabilities, end of year
- $26,128,259
- Net assets or fund balances, end of year
- $9,099,178
- Program services expenses (Part IX)
- $22,134,850
- Management and general expenses
- $7,069,300
- Fundraising expenses
- $385,834
- Program service expenses (Part III)
- $22,134,850
Program services were 74.8% 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.
-
1e · Government grants (contributions)
$1,918,222
-
1f · All other contributions, gifts and grants
$964,331
-
2a · Program service revenue: TUITION AND FEES
total $16,071,681 · excluded $16,071,681
-
2b · Program service revenue: ROOM & BOARD
total $4,313,419 · related or exempt $4,313,419
-
2c · Program service revenue: AUCILLARY ENTERPRISES
total $76,093 · related or exempt $76,093
-
3 · Investment income
total $44,082 · related or exempt $44,082
-
6a · Gross rents
real property $98,650
-
6c · Rental income or loss
real property $98,650
-
6d · Net rental income or loss
total $98,650 · excluded $98,650
-
8a · Fundraising events: gross income
$50,596
-
8b · Fundraising events: direct expenses
$31,012
-
8c · Net income from fundraising events
total $19,584
-
11a · Other revenue: OTHER SOURCES
total $369,053 · related or exempt $369,053
-
11e · Other revenue, total
$369,053
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,018,564 · program services $4,018,564
-
7 · Other salaries and wages
total $9,094,662 · program services $7,163,900 · management and general $1,636,772 · fundraising $293,990
-
9 · Other employee benefits
total $1,334,942 · program services $1,054,604 · management and general $240,290 · fundraising $40,048
-
10 · Payroll taxes
total $1,051,357 · program services $830,572 · management and general $189,244 · fundraising $31,541
-
11g · Fees: other
total $2,756,585 · program services $2,521,764 · management and general $234,821
-
12 · Advertising and promotion
total $148,910 · program services $142,625 · management and general $6,285
-
13 · Office expenses
total $51,003 · program services $37,994 · management and general $9,918 · fundraising $3,091
-
14 · Information technology
total $54,179 · program services $8,577 · management and general $45,602
-
16 · Occupancy
total $932,877 · program services $823,600 · management and general $109,277
-
17 · Travel
total $346,817 · program services $338,978 · management and general $6,317 · fundraising $1,522
-
19 · Conferences, conventions and meetings
total $31,866 · program services $29,880 · management and general $1,911 · fundraising $75
-
20 · Interest
total $874,209 · management and general $874,209
-
22 · Depreciation, depletion and amortization
total $2,170,295 · management and general $2,170,295
-
23 · Insurance
total $495,908 · program services $70,254 · management and general $425,654
-
24a · Other expenses: OTHER
total $6,095,416 · program services $4,961,144 · management and general $1,118,705 · fundraising $15,567
-
24b · Other expenses: OTHER FINANCIAL AID
total $132,394 · program services $132,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,915,645 · end of year $1,091,838
-
2 · Savings and temporary cash investments
beginning of year $313,171 · end of year $594,426
-
3 · Pledges and grants receivable
beginning of year $37,044 · end of year $30,180
-
4 · Accounts receivable
beginning of year $872,668 · end of year $1,466,742
-
8 · Inventories for sale or use
beginning of year $94,028 · end of year $47,596
-
9 · Prepaid expenses and deferred charges
beginning of year $162,519 · end of year $396,348
-
10a · Land, buildings and equipment: cost or other basis
$75,727,230
-
10b · Land, buildings and equipment: accumulated depreciation
$50,165,376
-
10c · Land, buildings and equipment, net
beginning of year $25,871,324 · end of year $25,561,854
-
11 · Investments: publicly traded securities
beginning of year $3,377,529 · end of year $2,098,197
-
13 · Investments: program-related
beginning of year $837,445 · end of year $837,491
-
15 · Other assets
beginning of year $2,828,656 · end of year $3,102,765
-
17 · Accounts payable and accrued expenses
beginning of year $3,216,834 · end of year $4,256,993
-
19 · Deferred revenue
beginning of year $2,534,274 · end of year $2,859,595
-
23 · Secured mortgages and notes payable
beginning of year $15,671,366 · end of year $17,663,516
-
25 · Other liabilities
beginning of year $2,867,484 · end of year $1,348,155
-
27 · Net assets without donor restrictions
beginning of year $4,760,392 · end of year -$45,163
-
28 · Net assets with donor restrictions
beginning of year $9,259,679 · end of year $9,144,341
Mission and programs · 2022
Mission
KEYSTONE COLLEGE EDUCATES STUDENTS IN A LIBERAL ARTS TRADITION THAT VALUES CIVILITY, INTEGRITY, AND CURIOUSITY, FOSTERING A GLOBAL PERSPECTIVE ON CULTURAL DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND LIFE-LONG LEARNING.
-
KEYSTONE COLLEGE IS A VIBRANT AND DIVERSE CAMPUS WHEREBY OUR GRADUATES ARE LIFE-LONG LEARNERS WHO ARE ACTIVELY ENGAGED, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN THE WORLD. NEARLY 1,400 STUDENTS COME FROM NEARBY STATES SUCH AS NEW YORK, NEW JERSEY, AND MARYLAND, AS WELL AS NATIONALLY AND INTERNATIONALLY. KEYSTONE COLLEGE IS A FULLY ACCREDITED AND HIGHLY RESPECTED INSTITUTION OF HIGHER EDUCATION OFFERING ASSOCIATE, BACHELOR'S AND MASTER'S DEGREES.
Expenses $22,134,850 · Grants $4,018,564
-
SEE OTHER PROGRAM DESCRIPTION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACY BRUNDAGE TERMINATED 7292022
PRESIDENT
- Total calculated
- $141,181
- From this org
- $140,350
- From related orgs
- $0
- Other
- $831
- Hours/week
- 50
-
JOHN PULLO STARTED 812022
PRESIDENT
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
DAN HAGGERTY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KIRBY HICKEY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL NARCAVAGE III
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 2
-
JASON WASHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
F STUART RENDA
VP FINANCE &
- Total calculated
- $147,240
- From this org
- $140,000
- From related orgs
- $0
- Other
- $7,240
- Hours/week
- 50
-
AHMED ALWANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
T ATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SAM CECCACCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHNATHAN L DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WYANE EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NATALIE GELB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROY HINTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN LUDDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MANSUY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN S MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DIANE PAPARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS PARIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHAP PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
R SWARTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TIM WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
R WILBUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
O WOROZBYT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES LANGAN
VP INSITITUT
- Total calculated
- $126,898
- From this org
- $120,000
- From related orgs
- $0
- Other
- $6,898
- Hours/week
- 40
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
No itemized grants to organizations 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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PERPETUAL TRUSTS
TRUST · TRUST · PA · 100% owned · share of assets $2,175,782
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202531129349301628
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