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← CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION

Form 990 for tax year 2022

Filed by CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION.

Totals

Total revenue
$288,310
Total expenses
$178,657
Contributions and grants received
$189,805
Grants paid
$64,670
Program service revenue
$98,440
Investment income
$0
Other revenue
$65
Total assets, end of year
$527,117
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$527,117
Program services expenses (Part IX)
$170,488
Management and general expenses
$8,169
Fundraising expenses
$0
Program service expenses (Part III)
$170,488

Program services were 95.4% 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.

  • 1b · Membership dues

    $114,969

  • 1c · Fundraising events

    $71,336

  • 1f · All other contributions, gifts and grants

    $3,500

  • 2a · Program service revenue: PROGRAM INCOME

    total $18,550 · related or exempt $18,550

  • 2b · Program service revenue: SCHOLARSHIP INCOME-CUNA

    total $42,000 · related or exempt $42,000

  • 2c · Program service revenue: SCHOLARSHIP INCOME-LOCA

    total $37,890 · related or exempt $37,890

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

    $71,336

  • 11a · Other revenue: INTEREST INCOME

    total $65 · related or exempt $65

  • 11e · Other revenue, total

    $65

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $64,670 · program services $64,670

  • 11c · Fees: accounting

    total $5,940 · management and general $5,940

  • 12 · Advertising and promotion

    total $2,950 · program services $2,950

  • 14 · Information technology

    total $1,281 · management and general $1,281

  • 21 · Payments to affiliates

    total $21,510 · program services $21,510

  • 22 · Depreciation, depletion and amortization

    total $35 · management and general $35

  • 23 · Insurance

    total $795 · program services $795

  • 24a · Other expenses: PROGRAMS & EVENTS EXPENSES

    total $22,000 · program services $22,000

  • 24b · Other expenses: CHAPTER OPERATIONS EXPENSES

    total $20,566 · program services $20,566

  • 24c · Other expenses: FUNDRAISER EXPENSES

    total $22,369 · program services $22,369

  • 24d · Other expenses: OUTSIDE SERVICES

    total $13,424 · program services $13,424

  • 24e · All other expenses

    total $3,117 · program services $2,204 · management and general $913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,464 · end of year $527,117

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

    $3,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,183

  • 27 · Net assets without donor restrictions

    beginning of year $258,837 · end of year $354,253

  • 28 · Net assets with donor restrictions

    beginning of year $158,627 · end of year $172,864

Mission and programs · 2022

Mission

PROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.

  • PROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.

    Expenses $170,488

As filed on the 2022 return.

Listed in Part VII

  • Marion Haliburton

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Thomas Bateman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Kevin Guiles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311359349310226

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