Totals
- Total revenue
- $854,442
- Total expenses
- $770,368
- Contributions and grants received
- $812,780
- Grants paid
- $0
- Program service revenue
- $9,631
- Investment income
- $31,814
- Other revenue
- $217
- Total assets, end of year
- $1,105,243
- Total liabilities, end of year
- $449
- Net assets or fund balances, end of year
- $1,104,794
- Program services expenses (Part IX)
- $671,190
- Management and general expenses
- $63,472
- Fundraising expenses
- $35,706
- Program service expenses (Part III)
- $671,190
Program services were 87.1% 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.
-
1f · All other contributions, gifts and grants
$812,780
-
2a · Program service revenue: Registration fees
total $9,631 · excluded $9,631
-
3 · Investment income
total $31,814 · excluded $31,814
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $217 · related or exempt $217
-
11e · Other revenue, total
$217
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $185,339 · program services $185,339
-
8 · Pension plan contributions
total $4,034 · program services $4,034
-
9 · Other employee benefits
total $10,075 · program services $10,075
-
10 · Payroll taxes
total $16,537 · program services $16,537
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,722 · management and general $18,722
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $122,681 · program services $71,365 · management and general $25,658 · fundraising $25,658
-
12 · Advertising and promotion
total $10,460 · program services $7,155 · fundraising $3,305
-
13 · Office expenses
total $21,816 · management and general $17,052 · fundraising $4,764
-
14 · Information technology
total $1,625 · program services $1,625
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,478 · program services $6,478
-
17 · Travel
total $4,936 · program services $4,594 · fundraising $342
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $462 · management and general $462
-
23 · Insurance
total $3,028 · program services $1,450 · management and general $1,578
-
24a · Other expenses: Event Expenses
total $238,985 · program services $238,985
-
24b · Other expenses: Research, Scholarship & Public
total $123,449 · program services $123,449
-
24c · Other expenses: Meals
total $1,637 · fundraising $1,637
-
24d · Other expenses: Miscellaneous Expense
total $104 · program services $104
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,092 · end of year $314,715
-
2 · Savings and temporary cash investments
beginning of year $542,704 · end of year $580,528
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $10,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,020
-
10b · Land, buildings and equipment: accumulated depreciation
$14,020
-
10c · Land, buildings and equipment, net
beginning of year $462 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $200,000 · end of year $200,000
-
17 · Accounts payable and accrued expenses
beginning of year $713 · end of year $449
-
27 · Net assets without donor restrictions
beginning of year $844,719 · end of year $1,104,794
-
28 · Net assets with donor restrictions
beginning of year $179,826
Mission and programs · 2024
Mission
Collegium Institute is a Catholic intellectual apostolate that fosters the Catholic intellectual tradition within the University of Pennsylvania community and within the greater region and secular academia. (Continued on Sch. O)
Activities or mission (Part I)
Collegium Institute is a Catholic intellectual apostolate that fosters the Catholic intellectual tradition within the University of Pennsylvania community and within the greater region and secular academia.
-
Collegium conducts 22 programs that draw diverse academic fields into conversation with the Catholic intellectual tradition. Programs include Professions and the Good Life, the Liberal Arts Series, and the Theology Series. Collegium also hosts or co-hosts a diverse set of professional publications, student media platforms, projects, and university partnerships in addition to public events and lectures. Student engagement included 523 undergraduate, graduate, and high school students, 212 high school and university faculty, and 1,460 total participants across all events. See further information in Schedule O.
Expenses $671,190 · Revenue $9,631
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bernardo Aparicio Garcia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Athaide
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Banecker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah-Vaughan Brakman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Brennan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter Ferry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank Hager
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Hogan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Kane
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Klimon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Francis Maier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie McCarthy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Tomilson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Mulholland
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr DanielCheely
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
-
Matt OBrien
Chairman
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
501(C)(3) · Magazine · DE
Directly controlled by Collegium Institute
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349305044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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