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Nonprofiteer
← EMMANUEL COLLEGE

Form 990 for tax year 2022

Filed by EMMANUEL COLLEGE.

Totals

Total revenue
$120,880,010
Total expenses
$130,380,333
Contributions and grants received
$7,073,754
Grants paid
$48,976,810
Program service revenue
$104,212,890
Investment income
$4,176,189
Other revenue
$5,417,177
Total assets, end of year
$440,526,131
Total liabilities, end of year
$285,270,471
Net assets or fund balances, end of year
$155,255,660
Program services expenses (Part IX)
$107,404,675
Management and general expenses
$21,667,988
Fundraising expenses
$1,307,670
Program service expenses (Part III)
$107,404,675

Program services were 82.4% 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)

    $1,787,887

  • 1f · All other contributions, gifts and grants

    $5,285,867

  • 2a · Program service revenue: TUITION AND FEES

    total $79,901,777 · related or exempt $79,901,777

  • 2b · Program service revenue: AUXILIARY OPERATIONS

    total $23,029,101 · related or exempt $23,029,101

  • 2c · Program service revenue: SUMMER PROGRAMS

    total $1,282,012 · related or exempt $1,282,012

  • 3 · Investment income

    total $4,120,649 · excluded $4,120,649

  • 6a · Gross rents

    real property $5,489,350

  • 6b · Less rental expenses

    real property $1,501,595

  • 6c · Rental income or loss

    real property $3,987,755

  • 6d · Net rental income or loss

    total $3,987,755 · excluded $3,987,755

  • 7a · Gross sales of assets other than inventory

    securities $31,536,926

  • 7b · Less cost or other basis and sales expenses

    securities $31,481,386

  • 7c · Gain or loss

    securities $55,540

  • 7d · Net gain or loss

    total $55,540 · excluded $55,540

  • 11a · Other revenue: STAFF & STUDENT PARKIN

    total $377,674 · excluded $377,674

  • 11b · Other revenue: VENDING COMMISSIONS

    total $74,321 · excluded $74,321

  • 11c · Other revenue: FEES FOR ALUMNI EVENTS

    total $63,655 · excluded $63,655

  • 11d · All other revenue

    total $913,772 · excluded $913,772

  • 11e · Other revenue, total

    $1,429,422

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,771 · program services $334,771

  • 2 · Grants to domestic individuals

    total $48,642,039 · program services $48,642,039

  • 5 · Compensation of officers, directors and key employees

    total $257,188 · management and general $257,188

  • 7 · Other salaries and wages

    total $30,651,230 · program services $23,371,343 · management and general $6,582,687 · fundraising $697,200

  • 8 · Pension plan contributions

    total $1,982,468 · program services $1,499,040 · management and general $438,710 · fundraising $44,718

  • 9 · Other employee benefits

    total $4,439,969 · program services $3,357,275 · management and general $982,542 · fundraising $100,152

  • 10 · Payroll taxes

    total $2,063,210 · program services $1,560,092 · management and general $456,578 · fundraising $46,540

  • 11a · Fees: management

    total $2,183,182 · program services $507,285 · management and general $1,675,897

  • 11b · Fees: legal

    total $147,518 · management and general $147,518

  • 11c · Fees: accounting

    total $327,425 · management and general $327,425

  • 11d · Fees: lobbying

    total $700 · management and general $700

  • 11e · Fees: professional fundraising services

    total $205,698 · fundraising $205,698

  • 11f · Fees: investment management

    total $680,499 · management and general $680,499

  • 12 · Advertising and promotion

    total $331,836 · program services $77,031 · management and general $254,805

  • 13 · Office expenses

    total $2,598,482 · program services $1,747,319 · management and general $796,531 · fundraising $54,632

  • 14 · Information technology

    total $1,297,332 · program services $1,120,943 · management and general $176,389

  • 16 · Occupancy

    total $3,316,404 · program services $3,178,905 · management and general $137,499

  • 17 · Travel

    total $421,547 · program services $370,171 · management and general $28,748 · fundraising $22,628

  • 19 · Conferences, conventions and meetings

    total $83,642 · program services $65,734 · management and general $17,843 · fundraising $65

  • 20 · Interest

    total $7,280,370 · management and general $7,280,370

  • 22 · Depreciation, depletion and amortization

    total $9,512,979 · program services $9,512,979

  • 23 · Insurance

    total $823,112 · program services $795,143 · management and general $27,969

  • 24a · Other expenses: CATERING & FOOD COSTS

    total $6,710,312 · program services $6,579,285 · management and general $79,468 · fundraising $51,559

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $3,332,461 · program services $3,285,577 · management and general $38,238 · fundraising $8,646

  • 24c · Other expenses: PROGRAMS

    total $1,058,428 · program services $565,057 · management and general $445,859 · fundraising $47,512

  • 24d · Other expenses: LIBRARY BOOKS

    total $543,130 · program services $543,130

  • 24e · All other expenses

    total $1,154,401 · program services $291,556 · management and general $834,525 · fundraising $28,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,422,417 · end of year $3,440,476

  • 3 · Pledges and grants receivable

    beginning of year $3,500,770 · end of year $1,989,946

  • 4 · Accounts receivable

    beginning of year $481,548 · end of year $299,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,779,713 · end of year $2,583,461

  • 10a · Land, buildings and equipment: cost or other basis

    $380,685,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $116,338,977

  • 10c · Land, buildings and equipment, net

    beginning of year $270,846,883 · end of year $264,346,981

  • 11 · Investments: publicly traded securities

    beginning of year $160,956,937 · end of year $166,862,151

  • 13 · Investments: program-related

    beginning of year $1,219,936 · end of year $1,004,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,083,548 · end of year $8,137,728

  • 19 · Deferred revenue

    beginning of year $92,552,181 · end of year $91,187,314

  • 20 · Tax-exempt bond liabilities

    beginning of year $149,637,378 · end of year $148,914,258

  • 25 · Other liabilities

    beginning of year $41,001,824 · end of year $37,031,171

  • 27 · Net assets without donor restrictions

    beginning of year $105,270,187 · end of year $102,130,668

  • 28 · Net assets with donor restrictions

    beginning of year $48,663,086 · end of year $53,124,992

Mission and programs · 2022

Mission

TO EDUCATE STUDENTS IN A DYNAMIC LEARNING COMMUNITY ROOTED IN THE LIBERAL ARTS AND SCIENCES AND SHAPED BY STRONG ETHICAL VALUES, A COMMITMENT TO SOCIAL JUSTICE AND SERVICE, THE CATHOLIC INTELLECTUAL TRADITION AND THE GLOBAL MISSION OF THE SISTERS OF NOTRE DAME DE NAMUR.

Activities or mission (Part I)

EMMANUEL COLLEGE IS A COED, RESIDENTIAL CATHOLIC LIBERAL ARTS AND SCIENCES COLLEGE WITH OVER 2,046 UNDERGRADUATE AND GRADUATE STUDENTS.

  • INSTRUCTIONAL EXPENSES FOR OVER 2,046 STUDENTS INCLUDING SCHOLARSHIPS, FULL-TIME AND PART-TIME FACULTY SALARIES AND BENEFITS, LAB SUPPLIES, EDUCATIONAL REFERENCE MATERIALS, SPEAKERS AND STUDENT EMPLOYMENT.

    Expenses $72,534,847 · Grants $48,976,810 · Revenue $79,901,777

  • ACADEMIC SUPPORT AND STUDENT SERVICES FOR OVER 2,046 STUDENTS INCLUDING EXPENSES FOR ACADEMIC ADVISING, ACADEMIC RESOURCE CENTER, DISABILITY SERVICES, INTERNSHIPS AND CAREER SERVICES, STUDENT ACTIVITIES, STUDENT CLUBS, COUNSELING, HEALTH SERVICES, CAMPUS MINISTRY, ATHLETICS AND OPERATION OF THE COLLEGE'S LIBRARY CONTAINING OVER 489,230 TITLES IN THE ELECTRONIC, CIRCULATING AND REFERENCE COLLECTIONS; MORE THAN 144,957 ACTIVE JOURNAL SUBSCRIPTIONS IN PRINTING AND 62,072 PRINT VOLUMES.

    Expenses $22,178,739 · Revenue $24,311,113

  • DURING THE FALL SEMESTER, APPROXIMATELY 1,406 STUDENTS RESIDED ON-CAMPUS. DURING THE SPRING SEMESTER, APPROXIMATELY 1,352 STUDENTS RESIDED ON-CAMPUS.

    Expenses $12,691,089

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY KATHLEEN BOYD

    PRESIDENT (AS OF 8/22)

    Total calculated
    $213,860
    From this org
    $205,825
    From related orgs
    $0
    Other
    $8,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,505
    Bonus
    $0
    Other
    $1,320
    Deferred
    $3,375
    Nontaxable benefits
    $4,660
    Filer's total
    $213,860

  • SISTER JANET EISNER SND

    PRESIDENT (THRU 7/22)

    Total calculated
    $12,046
    From this org
    $0
    From related orgs
    $0
    Other
    $12,046
    Hours/week
    40

  • SISTER ANNE MARY DONOVAN SND

    TREASURER

    Total calculated
    $11,573
    From this org
    $0
    From related orgs
    $0
    Other
    $11,573
    Hours/week
    40

  • MARGARET L MCKENNA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS J HYNES JR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER BORGES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN F BURKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM COLLATOS

    TRUSTEE (THRU 9/22)

    Total calculated
    $0
    Hours/week
    1

  • JACK CONNORS JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARIA DELANEY SND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR ELAINE EL-KHAWAS

    TRUSTEE (THRU 11/22)

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY M FARREN SND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER KATHLEEN GALLIVAN SND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THERESA HARRISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY HERLIHY-GEARAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HIGGINS

    TRUSTEE (AS OF 9/22)

    Total calculated
    $0
    Hours/week
    1

  • DR SHEILAH SHAW HORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM F KENNEDY JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR NANCY KLENIEWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN H MACKINNON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LESLIE F MCCAFFERTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEITH METTERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOANNE DIGERONIMO MIGLAIARO

    TRUSTEE (THRU 6/23)

    Total calculated
    $0
    Hours/week
    1

  • ROBERT F MUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA OLIVER-DAVILA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY JO SKAYHAN ROGERS

    TRUSTEE (THRU 6/23)

    Total calculated
    $0
    Hours/week
    1

  • M ANDREA RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CANDACE RACE

    TRUSTEE (THRU 9/22)

    Total calculated
    $0
    Hours/week
    1

  • MARIAN RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SYRON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • F PATRICIA TOBIN

    TRUSTEE (AS OF 6/23)

    Total calculated
    $0
    Hours/week
    1

  • JOSEF KURTZ

    VP OF ACADEMIC AFFAIRS

    Total calculated
    $274,299
    From this org
    $236,832
    From related orgs
    $0
    Other
    $37,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,915
    Bonus
    $0
    Other
    $917
    Deferred
    $22,452
    Nontaxable benefits
    $15,015
    Filer's total
    $274,299

  • SANDRA ROBBINS

    DEAN OF ENROLLMENT

    Total calculated
    $237,425
    From this org
    $207,008
    From related orgs
    $0
    Other
    $30,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,135
    Bonus
    $0
    Other
    $1,873
    Deferred
    $19,449
    Nontaxable benefits
    $10,968
    Filer's total
    $237,425

  • PATRICIA TOWER

    ASSOCIATE TREASURER

    Total calculated
    $229,447
    From this org
    $208,287
    From related orgs
    $0
    Other
    $21,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,472
    Bonus
    $0
    Other
    $1,815
    Deferred
    $18,795
    Nontaxable benefits
    $2,365
    Filer's total
    $229,447

  • SEAN P PHILPOTT

    VP OF INFO RESOURCE & PLAN

    Total calculated
    $227,411
    From this org
    $194,732
    From related orgs
    $0
    Other
    $32,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,738
    Bonus
    $0
    Other
    $994
    Deferred
    $18,695
    Nontaxable benefits
    $13,984
    Filer's total
    $227,411

  • CYNTHIA O'CALLAGHAN

    DEAN OF ACADEMIC ADMINISTRATION

    Total calculated
    $209,977
    From this org
    $190,950
    From related orgs
    $0
    Other
    $19,027
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,809
    Bonus
    $0
    Other
    $1,141
    Deferred
    $15,839
    Nontaxable benefits
    $3,188
    Filer's total
    $209,977

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE COLLEGE PROVIDES OFF CAMPUS HOUSING TO CERTAIN SISTERS OF NOTRE DAME. THIS IS A NONTAXABLE BENEFIT AS IT IS PROVIDED AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE AND IS IN CLOSE PROXIMITY TO THE CAMPUS.

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349308124

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