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Nonprofiteer
← PINE MANOR COLLEGE

Form 990 for tax year 2022

Filed by PINE MANOR COLLEGE.

Totals

Total revenue
$358,606
Total expenses
$3,316,935
Contributions and grants received
$63,049
Grants paid
$5,000
Program service revenue
$221,727
Investment income
$0
Other revenue
$73,830
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,546,135
Management and general expenses
$1,739,364
Fundraising expenses
$31,436
Program service expenses (Part III)
$1,546,135

Program services were 46.6% 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.

  • 1f · All other contributions, gifts and grants

    $63,049

  • 2a · Program service revenue: PRESCHOOL

    total $221,727 · unrelated business $221,727

  • 11a · Other revenue: OTHER

    total $73,830 · related or exempt $73,830

  • 11e · Other revenue, total

    $73,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $206,246 · management and general $206,246

  • 7 · Other salaries and wages

    total $1,368,336 · program services $433,544 · management and general $933,468 · fundraising $1,324

  • 8 · Pension plan contributions

    total $24,110 · program services $15,617 · management and general $8,445 · fundraising $48

  • 9 · Other employee benefits

    total $161,790 · program services $103,995 · management and general $57,477 · fundraising $318

  • 10 · Payroll taxes

    total $117,362 · program services $70,790 · management and general $46,355 · fundraising $217

  • 11c · Fees: accounting

    total $21,823 · management and general $21,823

  • 11g · Fees: other

    total $298,414 · program services $77,506 · management and general $220,027 · fundraising $881

  • 13 · Office expenses

    total $81,207 · program services $20,874 · management and general $56,284 · fundraising $4,049

  • 16 · Occupancy

    total $874,972 · program services $785,724 · management and general $79,355 · fundraising $9,893

  • 17 · Travel

    total $18,468 · program services $18,468

  • 23 · Insurance

    total $39,251 · management and general $39,251

  • 24a · Other expenses: TELEPHONE

    total $59,155 · program services $1,127 · management and general $58,016 · fundraising $12

  • 24b · Other expenses: MISCELLANEOUS

    total $20,763 · program services $8,411 · management and general $12,350 · fundraising $2

  • 24c · Other expenses: OUTSIDE EVENTS

    total $14,659 · fundraising $14,659

  • 24d · Other expenses: VEHICLE

    total $2,939 · program services $2,639 · management and general $267 · fundraising $33

  • 24e · All other expenses

    total $2,440 · program services $2,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $755,913 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $32,051 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,461 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $19,176,674 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $12,949,498 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,349,164

  • 19 · Deferred revenue

    beginning of year $4,918

  • 25 · Other liabilities

    beginning of year $17,817,062 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$791,460 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $13,550,913 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF PINE MANOR COLLEGE IS TO MAKE CERTAIN THAT ALL GRADUATES ARE PREPARED TO TAKE MEANINGFUL STEPS IN THEIR LIVES: ENGAGING IN NEW JOBS AND CAREERS, CONTINUING TO LEARN, AND POSITIVELY CONTRIBUTING TO THEIR COMMUNITIES. STUDENTS, INCLUDING THOSE WHO ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, WHO ARE LOOKING FOR A PURPOSEFUL EDUCATION IN A PERSONALIZED AND INCLUSIVE LEARNING COMMUNITY, WILL FIND A HOME AT PINE MANOR COLLEGE.

  • THE COLLEGE PROVIDES AN UNDERGRADUATE LIBERAL ARTS EDUCATION AND A GRADUATE DEGREE IN FINE ARTS. TOTAL ENROLLMENT IS 0 STUDENTS.

    Expenses $1,546,135 · Grants $5,000 · Revenue $73,830

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL LOCHHEAD

    EXECUTIVE COMMITTEE

    Total calculated
    $727,974
    From this org
    $0
    From related orgs
    $594,509
    Other
    $133,465
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,499 related
    Bonus
    $0
    Other
    $0 + $106,010 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $109,065 related
    Filer's total
    $0 + $727,974 related

  • JOHN BURKE

    CHAIR

    Total calculated
    $582,040
    From this org
    $0
    From related orgs
    $512,591
    Other
    $69,449
    Hours/week
    8 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $407,229 related
    Bonus
    $0
    Other
    $0 + $105,362 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $38,949 related
    Filer's total
    $0 + $582,040 related

  • AKUA SARR

    ACADEMIC SUCCESS COMMITTEE

    Total calculated
    $354,349
    From this org
    $0
    From related orgs
    $234,429
    Other
    $119,920
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,051 related
    Bonus
    $0
    Other
    $0 + $1,378 related
    Deferred
    $0 + $21,106 related
    Nontaxable benefits
    $0 + $98,814 related
    Filer's total
    $0 + $354,349 related

  • DANIEL BOURQUE

    TRUSTEE

    Total calculated
    $395,995
    From this org
    $0
    From related orgs
    $330,630
    Other
    $65,365
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,452 related
    Bonus
    $0
    Other
    $0 + $19,178 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $34,865 related
    Filer's total
    $0 + $395,995 related

  • JOY MOORE

    EXECUTIVE COMMITTEE

    Total calculated
    $345,353
    From this org
    $0
    From related orgs
    $299,102
    Other
    $46,251
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,013 related
    Bonus
    $0
    Other
    $0 + $37,089 related
    Deferred
    $0 + $28,491 related
    Nontaxable benefits
    $0 + $17,760 related
    Filer's total
    $0 + $345,353 related

  • MARA HERMANO

    TRUSTEE

    Total calculated
    $349,555
    From this org
    $0
    From related orgs
    $309,133
    Other
    $40,422
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,882 related
    Bonus
    $0
    Other
    $0 + $45,251 related
    Deferred
    $0 + $21,398 related
    Nontaxable benefits
    $0 + $19,024 related
    Filer's total
    $0 + $349,555 related

  • KAREN MUNCASTER

    EXECUTIVE COMMITTEE

    Total calculated
    $324,468
    From this org
    $0
    From related orgs
    $292,886
    Other
    $31,582
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,080 related
    Bonus
    $0
    Other
    $0 + $25,806 related
    Deferred
    $0 + $23,148 related
    Nontaxable benefits
    $0 + $8,434 related
    Filer's total
    $0 + $324,468 related

  • LYNDSAY KING

    TRUSTEE

    Total calculated
    $319,622
    From this org
    $0
    From related orgs
    $251,368
    Other
    $68,254
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,832 related
    Bonus
    $0
    Other
    $0 + $536 related
    Deferred
    $0 + $25,859 related
    Nontaxable benefits
    $0 + $42,395 related
    Filer's total
    $0 + $319,622 related

  • PATRICIA BANDO

    TRUSTEE

    Total calculated
    $302,689
    From this org
    $0
    From related orgs
    $261,570
    Other
    $41,119
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,639 related
    Bonus
    $0
    Other
    $0 + $24,931 related
    Deferred
    $0 + $26,108 related
    Nontaxable benefits
    $0 + $15,011 related
    Filer's total
    $0 + $302,689 related

  • PETER MARTIN

    SECRETARY

    Total calculated
    $258,799
    From this org
    $0
    From related orgs
    $226,364
    Other
    $32,435
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,264 related
    Bonus
    $0
    Other
    $0 + $1,100 related
    Deferred
    $0 + $17,938 related
    Nontaxable benefits
    $0 + $14,497 related
    Filer's total
    $0 + $258,799 related

  • ANTHONY PENNA

    TRUSTEE

    Total calculated
    $193,142
    From this org
    $0
    From related orgs
    $163,693
    Other
    $29,449
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,860 related
    Bonus
    $0
    Other
    $0 + $2,833 related
    Deferred
    $0 + $15,769 related
    Nontaxable benefits
    $0 + $13,680 related
    Filer's total
    $0 + $193,142 related

  • ROBERT UTZSCHNEIDER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    8

  • ANDREW EVANS

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KATRINA SHAW

    STUDENT SUCCESS COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM LEAHY SJ

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • MARGARET KRIPPENDORF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PETER ALCOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOROTHY KEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS M O'REILLY

    PRESIDENT

    Total calculated
    $342,906
    From this org
    $318,619
    From related orgs
    $0
    Other
    $24,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,619
    Bonus
    $0
    Other
    $0
    Deferred
    $3,050
    Nontaxable benefits
    $21,237
    Filer's total
    $342,906

  • JANINE DAILEY

    FORMER VP ADVANCEMENT

    Total calculated
    $167,761
    From this org
    $146,524
    From related orgs
    $0
    Other
    $21,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,524
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,237
    Filer's total
    $167,761

  • MELISSA YOFFE

    DEAN

    Total calculated
    $145,846
    From this org
    $135,624
    From related orgs
    $0
    Other
    $10,222
    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. 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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)

PART I, LINE 4A
THE TOTAL COMPENSATION OF $146,524 FOR JANINE DAILEY, FORMER VICE PRESIDENT OF ADVANCEMENT, INCLUDES $77,000 OF SEVERANCE PAYMENTS.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HYPERPLANE OPPORTUNITIES I LP

    EXCLUDED · INVESTMENTS · MA

    Directly controlled by BOSTON COLLEGE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUSTS (19)

    T · SUPPORT · MA

  • CHARITABLE REMAINDER TRUSTS (1)

    T · SUPPORT · PA

  • OTHER TRUSTS (4)

    T · SUPPORT · MA

  • POOLED LIFE INCOME FUND (1)

    T · SUPPORT · MA

  • CLOUGH OFFSHORE FUND LTD

    C · INVESTMENT · CJ

    Directly controlled by BOSTON COLLEGE

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202321329349304392

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