Totals
- Total revenue
- $2,055,165
- Total expenses
- $3,133,054
- Contributions and grants received
- $1,755,434
- Grants paid
- $1,938,659
- Program service revenue
- $82,589
- Investment income
- $216,074
- Other revenue
- $1,068
- Total assets, end of year
- $39,258,710
- Total liabilities, end of year
- $429,432
- Net assets or fund balances, end of year
- $38,829,278
- Program services expenses (Part IX)
- $2,506,432
- Management and general expenses
- $311,769
- Fundraising expenses
- $314,853
- Program service expenses (Part III)
- $2,506,432
Program services were 80.0% 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
$9,250
-
1f · All other contributions, gifts and grants
$1,746,184
-
2a · Program service revenue: EDUCATIONAL SUPPORT
total $82,589 · related or exempt $82,589
-
3 · Investment income
total $1,096,571 · excluded $1,096,571
-
7a · Gross sales of assets other than inventory
securities $9,910,471
-
7b · Less cost or other basis and sales expenses
securities $10,790,968
-
7c · Gain or loss
securities -$880,497
-
7d · Net gain or loss
total -$880,497 · excluded -$880,497
-
8a · Fundraising events: gross income
$17,625
-
8a · Fundraising events: contributions included on line 1c
$9,250
-
8b · Fundraising events: direct expenses
$16,557
-
8c · Net income from fundraising events
total $1,068 · excluded $1,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,938,659 · program services $1,938,659
-
5 · Compensation of officers, directors and key employees
total $200,159 · program services $90,071 · management and general $100,080 · fundraising $10,008
-
7 · Other salaries and wages
total $315,360 · program services $66,610 · management and general $74,750 · fundraising $174,000
-
8 · Pension plan contributions
total $4,121 · fundraising $4,121
-
9 · Other employee benefits
total $30,461 · program services $5,457 · management and general $6,143 · fundraising $18,861
-
10 · Payroll taxes
total $36,652 · program services $10,787 · management and general $12,040 · fundraising $13,825
-
11b · Fees: legal
total $2,100 · management and general $2,100
-
11c · Fees: accounting
total $12,700 · management and general $12,700
-
11f · Fees: investment management
total $64,744 · program services $64,744
-
12 · Advertising and promotion
total $32,454 · management and general $32,454
-
13 · Office expenses
total $48,369 · program services $14,235 · management and general $15,889 · fundraising $18,245
-
14 · Information technology
total $42,500 · program services $12,508 · management and general $13,961 · fundraising $16,031
-
16 · Occupancy
total $21,573 · management and general $21,573
-
17 · Travel
total $11,136 · program services $3,277 · management and general $3,659 · fundraising $4,200
-
19 · Conferences, conventions and meetings
total $950 · program services $280 · management and general $312 · fundraising $358
-
22 · Depreciation, depletion and amortization
total $9,898 · program services $2,907 · management and general $3,265 · fundraising $3,726
-
23 · Insurance
total $6,940 · program services $2,042 · management and general $2,280 · fundraising $2,618
-
24a · Other expenses: ATHLETIC EXPENSES
total $175,761 · program services $175,761
-
24b · Other expenses: FUND EXPENSES
total $113,971 · program services $113,971
-
24c · Other expenses: FUNDRAISING EXPENSES
total $45,867 · fundraising $45,867
-
24e · All other expenses
total $18,679 · program services $5,123 · management and general $10,563 · fundraising $2,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,418,310 · end of year $992,848
-
2 · Savings and temporary cash investments
end of year $2,475,360
-
3 · Pledges and grants receivable
beginning of year $1,373,070 · end of year $955,062
-
9 · Prepaid expenses and deferred charges
beginning of year $52,865 · end of year $28,200
-
10a · Land, buildings and equipment: cost or other basis
$397,295
-
10b · Land, buildings and equipment: accumulated depreciation
$57,207
-
10c · Land, buildings and equipment, net
beginning of year $346,459 · end of year $340,088
-
11 · Investments: publicly traded securities
beginning of year $31,828,083 · end of year $31,222,728
-
15 · Other assets
beginning of year $3,120,594 · end of year $3,244,424
-
17 · Accounts payable and accrued expenses
beginning of year $88,018 · end of year $2,865
-
21 · Escrow or custodial account liability
beginning of year $505,215 · end of year $423,819
-
25 · Other liabilities
beginning of year $3,299 · end of year $2,748
-
27 · Net assets without donor restrictions
beginning of year $3,437,606 · end of year $3,279,639
-
28 · Net assets with donor restrictions
beginning of year $34,105,243 · end of year $35,549,639
Mission and programs · 2022
Mission
TO SOLICIT, RECEIVE, MANAGE, AND ADMINISTER GIFTS ON BEHALF OF FAIRMONT STATE UNIVERSITY.
Activities or mission (Part I)
SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO FAIRMONT STATE UNIVERSITY STUDENTS AND FACULTY.
-
SUPPORT FOR FAIRMONT STATE UNIVERSITY STUDENTS AND FACULTY IN PROVIDING SCHOLARSHIPS, LOANS, AND FUNDING MATCHING REQUIREMENTS.
Expenses $2,506,432 · Grants $1,938,659 · Revenue $82,589
As filed on the 2022 return.
Listed in Part VII
-
Kimberly K PelilloKIMBERLY K PELILLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin D WilfongKEVIN D WILFONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gary BennettGARY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy MartinKATHY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
K Alex MillerK ALEX MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas OxleyNICHOLAS OXLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chad RileyCHAD RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James W DevaulJAMES W DEVAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miller L HallMILLER L HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WilsonJOHN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey GunterJEFFREY GUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan HarperSUSAN HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jared RogersJARED ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger Stewart IIROGER STEWART II
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cannon WadsworthCANNON WADSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor DownsTAYLOR DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John GuidoJOHN GUIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina LavorataCHRISTINA LAVORATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dianna PhillipsDIANNA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee AllisonRENEE ALLISON
COO
- Total calculated
- $99,474
- From this org
- $84,737
- From related orgs
- $0
- Other
- $14,737
- Hours/week
- 40
-
Jesse IsnerJESSE ISNER
CFO
- Total calculated
- $85,899
- From this org
- $70,517
- From related orgs
- $0
- Other
- $15,382
- 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
-
FAIRMONT STATE UNIVERSITY
$1,938,659
SUPPORT FOR FAIRMONT STATE UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305691
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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