Form 990 for tax year 2023
Filed by EASTERN ILLINOIS UNIVERSITY FOUNDATION.
Totals
- Total revenue
- $20,860,243
- Total expenses
- $5,522,722
- Contributions and grants received
- $14,269,474
- Grants paid
- $4,494,029
- Program service revenue
- $129,853
- Investment income
- $6,093,454
- Other revenue
- $367,462
- Total assets, end of year
- $146,495,634
- Total liabilities, end of year
- $247,739
- Net assets or fund balances, end of year
- $146,247,895
- Program services expenses (Part IX)
- $4,553,909
- Management and general expenses
- $934,880
- Fundraising expenses
- $33,933
- Program service expenses (Part III)
- $4,553,909
Program services were 82.5% 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.
-
1c · Fundraising events
$514,209
-
1f · All other contributions, gifts and grants
$13,755,265
-
1g · Noncash contributions included above
$84,474
-
2a · Program service revenue: University contract
total $129,853 · related or exempt $129,853
-
3 · Investment income
total $4,315,274 · excluded $4,315,274
-
6a · Gross rents
real property $218,814
-
6c · Rental income or loss
real property $218,814
-
6d · Net rental income or loss
total $218,814 · excluded $218,814
-
7a · Gross sales of assets other than inventory
securities $1,862,654
-
7b · Less cost or other basis and sales expenses
securities $84,474
-
7c · Gain or loss
securities $1,778,180
-
7d · Net gain or loss
total $1,778,180 · excluded $1,778,180
-
8a · Fundraising events: gross income
$96,538
-
8a · Fundraising events: contributions included on line 1c
$514,209
-
8b · Fundraising events: direct expenses
$96,937
-
8c · Net income from fundraising events
total -$399 · excluded -$399
-
11a · Other revenue: Other
total $149,047 · related or exempt $149,047
-
11e · Other revenue, total
$149,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,494,718 · program services $2,494,718
-
2 · Grants to domestic individuals
total $1,999,311 · program services $1,999,311
-
11a · Fees: management
total $65,673 · management and general $65,673
-
11b · Fees: legal
total $2,615 · management and general $2,615
-
11c · Fees: accounting
total $32,613 · management and general $32,613
-
11f · Fees: investment management
total $349,424 · management and general $349,424
-
11g · Fees: other
total $222,469 · program services $12,427 · management and general $193,364 · fundraising $16,678
-
12 · Advertising and promotion
total $7,246 · management and general $7,246
-
13 · Office expenses
total $69,166 · program services $31,998 · management and general $33,580 · fundraising $3,588
-
16 · Occupancy
total $58,750 · program services $8,225 · management and general $44,650 · fundraising $5,875
-
19 · Conferences, conventions and meetings
total $36,872 · management and general $36,872
-
22 · Depreciation, depletion and amortization
total $39,448 · program services $2,264 · management and general $35,567 · fundraising $1,617
-
23 · Insurance
total $14,564 · program services $782 · management and general $13,223 · fundraising $559
-
24a · Other expenses: University contract
total $129,853 · program services $4,184 · management and general $120,053 · fundraising $5,616
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $18,666,805 · end of year $21,165,803
-
3 · Pledges and grants receivable
beginning of year $287,184 · end of year $308,754
-
4 · Accounts receivable
beginning of year $19,501 · end of year $4,380,393
-
8 · Inventories for sale or use
end of year $11,159
-
9 · Prepaid expenses and deferred charges
beginning of year $41,121 · end of year $78,743
-
10a · Land, buildings and equipment: cost or other basis
$5,698,715
-
10b · Land, buildings and equipment: accumulated depreciation
$661,084
-
10c · Land, buildings and equipment, net
beginning of year $5,077,079 · end of year $5,037,631
-
11 · Investments: publicly traded securities
beginning of year $96,854,771 · end of year $110,793,518
-
15 · Other assets
beginning of year $4,679,388 · end of year $4,719,633
-
17 · Accounts payable and accrued expenses
beginning of year $129,515 · end of year $219,744
-
19 · Deferred revenue
beginning of year $22,890 · end of year $27,995
-
27 · Net assets without donor restrictions
beginning of year $6,323,219 · end of year $6,962,575
-
28 · Net assets with donor restrictions
beginning of year $119,150,225 · end of year $139,285,320
Mission and programs · 2023
Mission
To encourage and provide private support for Eastern Illinois University and its educational mission through scholarships and grants
-
Grants to Eastern Illinois University
Expenses $2,494,718 · Grants $2,494,718
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,999,311 · Grants $1,999,311
-
Assist in developing and increasing the facilities of Eastern Illinois University for broader educational opportunities for its students, alumni, and citizens of the State of Illinois by encouraging gifts of money, property, works of art, and other materials having educational, artistic, or historical value
Expenses $59,880
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dawn JohnsonDAWN JOHNSON
President
- Total calculated
- $0
- Hours/week
- 4
-
Randall WrightRANDALL WRIGHT
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kelvin LaneKELVIN LANE
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Nathaniel AndersonNATHANIEL ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert GloverROBERT GLOVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judith JamesJUDITH JAMES
Director
- Total calculated
- $0
- Hours/week
- 2
-
John SchmittJOHN SCHMITT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elmer PullenELMER PULLEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan YoungSUSAN YOUNG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan McKenzieJONATHAN MCKENZIE
Executive Officer
- Total calculated
- $69,586
- From this org
- $0
- From related orgs
- $69,586
- Other
- $0
-
Nancy MurrayNANCY MURRAY
Asst Secretary
- Total calculated
- $34,926
- From this org
- $0
- From related orgs
- $34,926
- Other
- $0
-
Charles MarisCHARLES MARIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bonita TillmanBONITA TILLMAN
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
-
Eastern Illinois Universty
$2,494,718
Assist in EIU dept oper
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.
-
Board of Trustees of Eastern Illinois University
170b1aiv · Public University · IL
Directly controlled by Board of Trustees
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443589349300529
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