Totals
- Total revenue
- $6,918,450
- Total expenses
- $9,380,287
- Contributions and grants received
- $2,972,661
- Grants paid
- $958,171
- Program service revenue
- $3,648,702
- Investment income
- $188,461
- Other revenue
- $108,626
- Total assets, end of year
- $52,817,592
- Total liabilities, end of year
- $4,252,410
- Net assets or fund balances, end of year
- $48,565,182
- Program services expenses (Part IX)
- $4,668,015
- Management and general expenses
- $4,124,752
- Fundraising expenses
- $587,521
- Program service expenses (Part III)
- $4,668,015
Program services were 49.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$306,601
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,666,060
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition and Fees
total $2,706,256 · related or exempt $2,706,256 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Room and Board
total $915,516 · related or exempt $915,516 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Studenbt Aid Received
total $26,930 · related or exempt $26,930 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $519,562 · related or exempt $0 · unrelated business $0 · excluded $519,562
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $96,183 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $96,183 · personal property $0
-
6d · Net rental income or loss
total $96,183 · related or exempt $0 · unrelated business $0 · excluded $96,183
-
7a · Gross sales of assets other than inventory
securities $13,705,434 · other assets $2,828
-
7b · Less cost or other basis and sales expenses
securities $14,039,363 · other assets $0
-
7c · Gain or loss
securities -$333,929 · other assets $2,828
-
7d · Net gain or loss
total -$331,101 · related or exempt $0 · unrelated business $0 · excluded -$331,101
-
8a · Fundraising events: gross income
$51,619
-
8a · Fundraising events: contributions included on line 1c
$306,601
-
8b · Fundraising events: direct expenses
$39,176
-
8c · Net income from fundraising events
total $12,443 · unrelated business $0 · excluded $12,443
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $958,171 · program services $958,171
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $593,426 · program services $237,134 · management and general $199,804 · fundraising $156,488
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,937,641 · program services $1,868,567 · management and general $826,411 · fundraising $242,663
-
8 · Pension plan contributions
total $160,471 · program services $81,494 · management and general $72,198 · fundraising $6,778
-
9 · Other employee benefits
total $449,543 · program services $256,794 · management and general $164,378 · fundraising $28,372
-
10 · Payroll taxes
total $231,342 · program services $130,045 · management and general $73,873 · fundraising $27,425
-
11a · Fees: management
total $6,102 · program services $0 · management and general $6,102 · fundraising $0
-
11b · Fees: legal
total $10,712 · program services $0 · management and general $10,712 · fundraising $0
-
11c · Fees: accounting
total $42,000 · program services $0 · management and general $42,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $4,518 · program services $0 · management and general $4,518 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,630 · program services $6,265 · management and general $1,419 · fundraising $947
-
13 · Office expenses
total $288,359 · program services $26,399 · management and general $197,242 · fundraising $64,718
-
14 · Information technology
total $137,673 · program services $87,210 · management and general $50,464 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $572,499 · program services $0 · management and general $572,499 · fundraising $0
-
17 · Travel
total $86,800 · program services $48,900 · management and general $16,429 · fundraising $21,471
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $79,597 · program services $76,559 · management and general $878 · fundraising $2,160
-
20 · Interest
total $248,455 · program services $0 · management and general $248,455 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,297,633 · program services $0 · management and general $1,297,633 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Service Contracts - Food Service
total $686,226 · program services $686,226 · management and general $0 · fundraising $0
-
24b · Other expenses: Service Contracts - All Others
total $212,467 · program services $36,117 · management and general $162,354 · fundraising $13,995
-
24c · Other expenses: Repairs & Maintenance
total $99,328 · program services $0 · management and general $99,328 · fundraising $0
-
24d · Other expenses: Official Entertainment
total $40,837 · program services $31,095 · management and general $3,779 · fundraising $5,963
-
24e · All other expenses
total $227,857 · program services $137,039 · management and general $74,276 · fundraising $16,541
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,603 · end of year $47,443
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,886,399 · end of year $1,571,727
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $107,030 · end of year $69,659
-
10a · Land, buildings and equipment: cost or other basis
$48,322,083
-
10b · Land, buildings and equipment: accumulated depreciation
$29,109,157
-
10c · Land, buildings and equipment, net
beginning of year $19,862,202 · end of year $19,212,926
-
11 · Investments: publicly traded securities
beginning of year $29,290,010 · end of year $31,915,837
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $377,860 · end of year $444,027
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,856,584 · end of year $2,961,584
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $856,473 · end of year $846,799
-
27 · Net assets without donor restrictions
beginning of year $28,725,725 · end of year $29,105,254
-
28 · Net assets with donor restrictions
beginning of year $18,426,602 · end of year $19,459,928
Mission and programs · 2023
Mission
The Josephinum seeks to prepare priests for the new evangelization and to serve the pastoral needs of the Roman Catholic Church. The Josephinum provides resources to prepare candidates for the priesthood. The Josephinum shares its resources with the wider Church by promoting vocations and educating clergy laity.
Activities or mission (Part I)
The Josephinum seeks to prepare priests for the new evangelization and to serve the pastoral needs of the Church. The Josephinum provides resources to prepare candidates for the priesthood. The Josephinum shares its resources with the wider Church by promoting vocations and educating clergy laity.
-
Academic instruction of approximately 75 students in the College of Liberal Arts and School of Theology. The departments include General Academics Spiritual Formation Liturgy Pastoral Formation Continuing Education and Music.
Expenses $3,069,280 · Grants $958,171 · Revenue $3,075,465
-
Full-service library to support students in their academic pursuits.
Expenses $234,975
-
Student services include Dining Services a Health Center Gym Work-Out Facility and other Athletic Programs Counseling Services Personal Formation through Priests and faculty including the Dean of Men Seminarian Assistance and services provided by the Registrars Office.
Expenses $1,363,760 · Revenue $915,516
As filed on the 2023 return.
Listed in Part VII
-
The Most Rev Christophe Pierre
Chancellor
- Total calculated
- $0
- Hours/week
- 1
-
The Most Rev Ear Fernandes
Vice Chancellor
- Total calculated
- $0
- Hours/week
- 1
-
Very Reverend Steven Beseau
Rector President
- Total calculated
- $106,932
- From this org
- $92,434
- From related orgs
- $0
- Other
- $14,498
- Hours/week
- 40
-
Mr James O'Connor
VP for Administration Treasurer
- Total calculated
- $83,003
- From this org
- $75,673
- From related orgs
- $0
- Other
- $7,330
- Hours/week
- 40
-
Mr Perry Cahall
Academic Dean
- Total calculated
- $108,874
- From this org
- $81,617
- From related orgs
- $0
- Other
- $27,257
- Hours/week
- 40
-
Mr Douglas Fortner
Associate Professor
- Total calculated
- $97,675
- From this org
- $72,418
- From related orgs
- $0
- Other
- $25,257
- Hours/week
- 40
-
Most Reverend Richard Henning
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sister Anthony Mary Diago
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Most Reverend John C Iffert
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Patrick Madrid
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Most Reverend Shawn McKnight
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Stephen Petrill
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Most Reverend Steven Raica
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Kevin Bazzel
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Charles Bramlage
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joseph Testa
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sister Ann Catherine Burleigh
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Most Reverend Steven J Lopes
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Salvino
Individual Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick H Jeric
Vice President of Advancement
- Total calculated
- $121,160
- From this org
- $112,550
- From related orgs
- $0
- Other
- $8,610
- 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.
Grants on this return
No itemized grants to organizations on this return.
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Ponco Co
C-Corporation · Clothing and gifts · OH · 100% owned · share of income -$2,372 · share of assets $18,458
Directly controlled by See Statement
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349301617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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