Totals
- Total revenue
- $29,784,323
- Total expenses
- $30,360,987
- Contributions and grants received
- $5,572,298
- Grants paid
- $9,445,715
- Program service revenue
- $22,381,110
- Investment income
- $767,081
- Other revenue
- $1,063,834
- Total assets, end of year
- $87,269,231
- Total liabilities, end of year
- $19,183,966
- Net assets or fund balances, end of year
- $68,085,265
- Program services expenses (Part IX)
- $26,207,810
- Management and general expenses
- $3,756,125
- Fundraising expenses
- $397,052
- Program service expenses (Part III)
- $26,207,810
Program services were 86.3% 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)
$662,074
-
1f · All other contributions, gifts and grants
$4,910,224
-
2a · Program service revenue: TUITION & FEES
total $19,026,097 · related or exempt $19,026,097
-
2b · Program service revenue: SALES & SERVICES OF AUX ENT
total $3,355,013 · related or exempt $3,355,013
-
3 · Investment income
total $767,081 · excluded $767,081
-
6a · Gross rents
real property $39,644
-
6b · Less rental expenses
real property $133,353
-
6c · Rental income or loss
real property -$93,709
-
6d · Net rental income or loss
total -$93,709 · excluded -$93,709
-
11a · Other revenue: OTHER INCOME
total $1,148,059 · related or exempt $1,148,059
-
11b · Other revenue: SMALL TOOLS & EQUIPMENT
total $9,484 · related or exempt $9,484
-
11e · Other revenue, total
$1,157,543
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,445,715 · program services $9,445,715
-
5 · Compensation of officers, directors and key employees
total $510,634 · program services $423,826 · management and general $71,489 · fundraising $15,319
-
7 · Other salaries and wages
total $8,175,188 · program services $6,788,141 · management and general $1,148,311 · fundraising $238,736
-
8 · Pension plan contributions
total $777,033 · program services $645,182 · management and general $109,123 · fundraising $22,728
-
9 · Other employee benefits
total $1,105,231 · program services $766,620 · management and general $327,800 · fundraising $10,811
-
10 · Payroll taxes
total $664,465 · program services $551,715 · management and general $93,315 · fundraising $19,435
-
11b · Fees: legal
total $486 · management and general $486
-
11c · Fees: accounting
total $48,150 · management and general $48,150
-
11g · Fees: other
total $2,706 · program services $2,706
-
12 · Advertising and promotion
total $165,442 · program services $101,153 · management and general $64,289
-
13 · Office expenses
total $189,266 · program services $139,846 · management and general $29,110 · fundraising $20,310
-
16 · Occupancy
total $1,366,400 · program services $1,320,279 · management and general $46,121
-
17 · Travel
total $626,297 · program services $573,923 · management and general $32,702 · fundraising $19,672
-
19 · Conferences, conventions and meetings
total $58,101 · program services $9,533 · management and general $42,543 · fundraising $6,025
-
22 · Depreciation, depletion and amortization
total $1,687,100 · program services $1,687,100
-
23 · Insurance
total $459,960 · management and general $459,960
-
24a · Other expenses: CONTRACTUAL SERVICES
total $2,464,325 · program services $1,725,412 · management and general $720,684 · fundraising $18,229
-
24b · Other expenses: SUPPLIES
total $1,156,899 · program services $1,113,157 · management and general $37,731 · fundraising $6,011
-
24c · Other expenses: EQUIP RENT & MAINTENANCE
total $488,468 · program services $420,656 · management and general $67,812
-
24d · Other expenses: PROGRAMMING
total $288,390 · program services $256,813 · management and general $23,084 · fundraising $8,493
-
24e · All other expenses
total $680,731 · program services $236,033 · management and general $433,415 · fundraising $11,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,177,920 · end of year $538,727
-
2 · Savings and temporary cash investments
beginning of year $961,263 · end of year $643,779
-
3 · Pledges and grants receivable
beginning of year $2,228,993 · end of year $1,854,404
-
4 · Accounts receivable
beginning of year $785,247 · end of year $818,207
-
7 · Other notes and loans receivable
beginning of year $205,705 · end of year $233,764
-
8 · Inventories for sale or use
beginning of year $58,163 · end of year $56,271
-
9 · Prepaid expenses and deferred charges
beginning of year $346,724 · end of year $624,125
-
10a · Land, buildings and equipment: cost or other basis
$74,316,435
-
10b · Land, buildings and equipment: accumulated depreciation
$29,201,538
-
10c · Land, buildings and equipment, net
beginning of year $46,329,956 · end of year $45,114,897
-
11 · Investments: publicly traded securities
beginning of year $37,604,224 · end of year $36,681,334
-
12 · Investments: other securities
beginning of year $262,026 · end of year $676,057
-
15 · Other assets
end of year $27,666
-
17 · Accounts payable and accrued expenses
beginning of year $1,622,351 · end of year $1,337,537
-
19 · Deferred revenue
beginning of year $554,000 · end of year $382,155
-
23 · Secured mortgages and notes payable
beginning of year $16,017,785 · end of year $15,088,415
-
25 · Other liabilities
beginning of year $2,462,067 · end of year $2,375,859
-
27 · Net assets without donor restrictions
beginning of year $28,158,337 · end of year $30,728,008
-
28 · Net assets with donor restrictions
beginning of year $42,145,681 · end of year $37,357,257
Mission and programs · 2022
Mission
DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD.
-
PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 671 FULL-TIME AND 245 PART-TIME STUDENTS
Expenses $26,207,810 · Grants $9,445,715 · Revenue $22,381,110
As filed on the 2022 return.
Listed in Part VII
-
Dan KittleDAN KITTLE
PRESIDENT
- Total calculated
- $234,770
- From this org
- $203,163
- From related orgs
- $0
- Other
- $31,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,163
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,607
- Nontaxable benefits
- not reported
- Filer's total
- $234,770
-
Theresa KrieseTHERESA KRIESE
FORMER EXECU
- Total calculated
- $202,653
- From this org
- $158,917
- From related orgs
- $0
- Other
- $43,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,917
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,736
- Nontaxable benefits
- not reported
- Filer's total
- $202,653
-
Joeseph M RoidtJOESEPH M ROIDT
PROVOST
- Total calculated
- $172,864
- From this org
- $148,554
- From related orgs
- $0
- Other
- $24,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,554
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,310
- Nontaxable benefits
- not reported
- Filer's total
- $172,864
-
Phil BeckerPHIL BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GrinagerJOHN GRINAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim GritznerJIM GRITZNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JaresJEFF JARES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn JohnsonJACQUELYN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rita JohnsonRITA JOHNSON
TRUSTEE - VI
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth KetelKENNETH KETEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob KjeldenBOB KJELDEN
TRUSTEE/SECR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KrallCINDY KRALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth KrogerBETH KROGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda KropenskeLINDA KROPENSKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristy MartinKRISTY MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron MartinRON MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carey MillerCAREY MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MillerJERRY MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul MiskiminsPAUL MISKIMINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger MusickROGER MUSICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terry NebelsickTERRY NEBELSICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff NelsonJEFF NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Bruce OughBISHOP BRUCE OUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Lanette PlambeckBISHOP LANETTE PLAMBECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas PowersDOUGLAS POWERS
TRUSTEE - CH
- Total calculated
- $0
- Hours/week
- 1
-
Mark PuetzMARK PUETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy QuanNANCY QUAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter Kip RoozenPETER KIP ROOZEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alison TendlerALISON TENDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry ThompsonLARRY THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Myles TieszenMYLES TIESZEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca TrefzREBECCA TREFZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lesta TurchenLESTA TURCHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gopal VyasGOPAL VYAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leon WashingtonLEON WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jodi LandgaardJODI LANDGAARD
EXECUTIVE VP
- Total calculated
- $0
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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349300041
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