Form 990 for tax year 2022
Filed by ALBERT E FARONE & ANGELA T FARONE.
Totals
- Total revenue
- $1,930,174
- Total expenses
- $804,676
- Contributions and grants received
- $0
- Grants paid
- $712,800
- Program services expenses (Part IX)
- $712,800
- Management and general expenses
- $91,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $712,800
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN H GARVEY
EX-OFFICIO DIRECTOR/PRESIDENT
- Total calculated
- $591,547
- From this org
- $0
- From related orgs
- $550,524
- Other
- $41,023
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $550,524 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,000 related
- Nontaxable benefits
- $0 + $12,023 related
- Filer's total
- $0 + $591,547 related
-
PETER KILPATRICK
EX-OFFICIO DIRECTOR/PRESIDENT
- Total calculated
- $351,480
- From this org
- $0
- From related orgs
- $320,013
- Other
- $31,467
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $318,298 related
- Bonus
- $0
- Other
- $0 + $1,715 related
- Deferred
- $0 + $25,292 related
- Nontaxable benefits
- $0 + $6,175 related
- Filer's total
- $0 + $351,480 related
-
ROBERT M SPECTER
EX-OFFICIO DIRECTOR/TREASURER
- Total calculated
- $493,420
- From this org
- $0
- From related orgs
- $449,610
- Other
- $43,810
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $446,400 related
- Bonus
- $0
- Other
- $0 + $3,210 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $13,310 related
- Filer's total
- $0 + $493,420 related
-
CHRISTOPHER L LYDON
EX-OFFICIO DIRECTOR/ENROLLMENT MANAGEMENT
- Total calculated
- $350,282
- From this org
- $0
- From related orgs
- $328,481
- Other
- $21,801
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $140,704 related
- Bonus
- $0
- Other
- $0 + $187,777 related
- Deferred
- $0 + $15,682 related
- Nontaxable benefits
- $0 + $6,119 related
- Filer's total
- $0 + $350,282 related
-
DAVID AARON DOMINGUEZ
EX-OFFICIO DIRECTOR/PROVOST
- Total calculated
- $478,443
- From this org
- $0
- From related orgs
- $430,385
- Other
- $48,058
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $429,321 related
- Bonus
- $0
- Other
- $0 + $1,064 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $17,558 related
- Filer's total
- $0 + $478,443 related
-
DEANNE GIPSON
EX-OFFICIO DIRECTOR/VP ENROLLMENT
- Total calculated
- $85,749
- From this org
- $0
- From related orgs
- $79,247
- Other
- $6,502
- Hours/week
- 1 + 41 related
-
FR DAVID LEFORT
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HASANNA TYUS
EX-OFFICIO DIRECTOR/VP ENROLLMENT
- Total calculated
- $223,419
- From this org
- $0
- From related orgs
- $202,093
- Other
- $21,326
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $201,893 related
- Bonus
- $0
- Other
- $0 + $200 related
- Deferred
- $0 + $5,283 related
- Nontaxable benefits
- $0 + $16,043 related
- Filer's total
- $0 + $223,419 related
-
LAWRENCE J MORRIS
SECRETARY
- Total calculated
- $356,443
- From this org
- $0
- From related orgs
- $323,541
- Other
- $32,902
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $319,421 related
- Bonus
- $0
- Other
- $0 + $4,120 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $2,402 related
- Filer's total
- $0 + $356,443 related
-
MATTHEW DOLAN
SECRETARY
- Total calculated
- $324,934
- From this org
- $0
- From related orgs
- $284,134
- Other
- $40,800
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $282,899 related
- Bonus
- $0
- Other
- $0 + $1,235 related
- Deferred
- $0 + $28,903 related
- Nontaxable benefits
- $0 + $11,897 related
- Filer's total
- $0 + $324,934 related
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 — 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)
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- Christopher Lydon received a severance pay after departing the University. This amount is included in schedule J, Part II, Column B(iii).
- Schedule J, Part I, Line 3
- AN AFFILIATED ORGANIZATION USED THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDIES, AND BOARD OR COMPENSATION COMMITTEE APPROVAL IN ESTABLISHING COMPENSATION OF THE PRESIDENT.
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.
-
THE CATHOLIC UNIVERSITY OF AMERICA
501(c)(3) · HIGHER EDUCATION · DC
Directly controlled by NA
-
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
501(c)(3) · SUPPORT TO THE CATHOLIC UNIVERSITY OF AMERICA · DC
Directly controlled by THE CATHOLIC UNIVERSITY OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440689349300604
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