Totals
- Total revenue
- $24,763,187
- Total expenses
- $30,967,501
- Contributions and grants received
- $4,320,310
- Grants paid
- $4,703,899
- Program service revenue
- $19,586,955
- Investment income
- $75,143
- Other revenue
- $780,779
- Total assets, end of year
- $36,217,596
- Total liabilities, end of year
- $32,765,155
- Net assets or fund balances, end of year
- $3,452,441
- Program services expenses (Part IX)
- $22,844,725
- Management and general expenses
- $7,567,604
- Fundraising expenses
- $555,172
- Program service expenses (Part III)
- $22,844,725
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$1,599,805
-
1f · All other contributions, gifts and grants
$2,720,505
-
2a · Program service revenue: TUITION AND FEES
total $15,661,370 · related or exempt $15,661,370
-
2b · Program service revenue: ROOM & BOARD
total $3,843,817 · related or exempt $3,843,817
-
2c · Program service revenue: AUCILLARY ENTERPRISES
total $81,768 · related or exempt $81,768
-
3 · Investment income
total $75,143 · related or exempt $75,143
-
6a · Gross rents
real property $97,300
-
6c · Rental income or loss
real property $97,300
-
6d · Net rental income or loss
total $97,300 · excluded $97,300
-
8a · Fundraising events: gross income
$145,120
-
8b · Fundraising events: direct expenses
$20,084
-
8c · Net income from fundraising events
total $125,036
-
11a · Other revenue: OTHER SOURCES
total $558,443 · related or exempt $558,443
-
11e · Other revenue, total
$558,443
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,703,899 · program services $4,703,899
-
7 · Other salaries and wages
total $9,098,860 · program services $7,199,098 · management and general $1,496,990 · fundraising $402,772
-
9 · Other employee benefits
total $1,675,970 · program services $1,324,016 · management and general $284,915 · fundraising $67,039
-
10 · Payroll taxes
total $1,169,921 · program services $924,238 · management and general $198,887 · fundraising $46,796
-
11g · Fees: other
total $2,732,594 · program services $2,510,596 · management and general $221,998
-
12 · Advertising and promotion
total $131,381 · program services $130,881 · fundraising $500
-
13 · Office expenses
total $53,894 · program services $30,445 · management and general $22,686 · fundraising $763
-
14 · Information technology
total $104,418 · program services $23,972 · management and general $80,446
-
16 · Occupancy
total $501,938 · program services $420,306 · management and general $81,632
-
17 · Travel
total $244,048 · program services $242,470 · management and general $1,430 · fundraising $148
-
19 · Conferences, conventions and meetings
total $17,225 · program services $16,935 · management and general $290
-
20 · Interest
total $993,014 · management and general $993,014
-
22 · Depreciation, depletion and amortization
total $2,045,768 · management and general $2,045,768
-
23 · Insurance
total $609,373 · program services $70,004 · management and general $539,369
-
24a · Other expenses: OTHER
total $6,814,779 · program services $5,177,446 · management and general $1,600,179 · fundraising $37,154
-
24b · Other expenses: OTHER FINANCIAL AID
total $70,419 · program services $70,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,838 · end of year $3,561,708
-
2 · Savings and temporary cash investments
beginning of year $594,426 · end of year $1,427,270
-
3 · Pledges and grants receivable
beginning of year $30,180 · end of year $21,028
-
4 · Accounts receivable
beginning of year $1,466,742 · end of year $1,162,244
-
8 · Inventories for sale or use
beginning of year $47,596 · end of year $47,596
-
9 · Prepaid expenses and deferred charges
beginning of year $396,348 · end of year $146,552
-
10a · Land, buildings and equipment: cost or other basis
$74,169,991
-
10b · Land, buildings and equipment: accumulated depreciation
$51,084,715
-
10c · Land, buildings and equipment, net
beginning of year $24,349,354 · end of year $23,085,276
-
11 · Investments: publicly traded securities
beginning of year $2,098,197 · end of year $1,343,033
-
13 · Investments: program-related
beginning of year $837,491 · end of year $819,804
-
15 · Other assets
beginning of year $4,315,265 · end of year $4,603,085
-
17 · Accounts payable and accrued expenses
beginning of year $4,256,994 · end of year $6,843,061
-
19 · Deferred revenue
beginning of year $2,859,595 · end of year $3,648,834
-
23 · Secured mortgages and notes payable
beginning of year $17,663,516 · end of year $20,975,270
-
25 · Other liabilities
beginning of year $1,348,155 · end of year $1,297,990
-
27 · Net assets without donor restrictions
beginning of year -$45,163 · end of year -$6,356,815
-
28 · Net assets with donor restrictions
beginning of year $9,144,340 · end of year $9,809,256
Mission and programs · 2023
Mission
KEYSTONE COLLEGE EDUCATES STUDENTS IN A LIBERAL ARTS TRADITION THAT VALUES CIVILITY, INTEGRITY, AND CURIOUSITY, FOSTERING A GLOBAL PERSPECTIVE ON CULTURAL DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND LIFE-LONG LEARNING.
-
KEYSTONE COLLEGE IS A VIBRANT AND DIVERSE CAMPUS WHEREBY OUR GRADUATES ARE LIFE-LONG LEARNERS WHO ARE ACTIVELY ENGAGED, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN THE WORLD. NEARLY 1,400 STUDENTS COME FROM NEARBY STATES SUCH AS NEW YORK, NEW JERSEY, AND MARYLAND, AS WELL AS NATIONALLY AND INTERNATIONALLY. KEYSTONE COLLEGE IS A FULLY ACCREDITED AND HIGHLY RESPECTED INSTITUTION OF HIGHER EDUCATION OFFERING ASSOCIATE, BACHELOR'S AND MASTER'S DEGREES.
Expenses $22,844,725 · Grants $4,703,899
-
SEE OTHER PROGRAM DESCRIPTION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John PulloJOHN PULLO
PRESIDENT
- Total calculated
- $240,000
- From this org
- $240,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $240,000
-
Dan HaggertyDAN HAGGERTY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Kirby HickeyKIRBY HICKEY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Michael Narcavage IIIMICHAEL NARCAVAGE III
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Jason WashoJASON WASHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
F Stuart Renda Terminated 452024F STUART RENDA TERMINATED 452024
VP FINANCE &
- Total calculated
- $7,380
- From this org
- $140
- From related orgs
- $0
- Other
- $7,240
- Hours/week
- 50
-
T AtkinsT ATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sam CeccacciSAM CECCACCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James ClarkJAMES CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan L DavisJOHNATHAN L DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matthew DoughertyMATTHEW DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wyane EvansWYANE EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Natalie GelbNATALIE GELB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brenda JohnsonBRENDA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen LuddersGRETCHEN LUDDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John MansuyJOHN MANSUY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John S MorrisonJOHN S MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diane PaparoDIANE PAPARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris ParisCHRIS PARIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
R SwartleyR SWARTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick WalshPATRICK WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim WhiteTIM WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
R WilburR WILBUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
O WorozbytO WOROZBYT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frances LanganFRANCES LANGAN
VP INSITITUT
- Total calculated
- $126,949
- From this org
- $120,000
- From related orgs
- $0
- Other
- $6,949
- Hours/week
- 50
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
None.
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.
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.
-
PERPETUAL TRUSTS
TRUST · TRUST · PA · 100% owned · share of assets $2,446,157
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501059349302605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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