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← ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE INC

Form 990 for tax year 2022

Filed by ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE INC.

Totals

Total revenue
$1,745,626
Total expenses
$2,170,309
Contributions and grants received
$1,342,080
Grants paid
$7,500
Program service revenue
$387,725
Investment income
$953
Other revenue
$14,868
Total assets, end of year
$10,141,205
Total liabilities, end of year
$77,457
Net assets or fund balances, end of year
$10,063,748
Program services expenses (Part IX)
$1,684,695
Management and general expenses
$485,614
Fundraising expenses
$0
Program service expenses (Part III)
$1,684,695

Program services were 77.6% 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

    $1,342,080

  • 2a · Program service revenue: Reunion Fees

    total $347,083

  • 2b · Program service revenue: Travel Program

    total $10,072

  • 2c · Program service revenue: Conference Fees

    total $30,570

  • 3 · Investment income

    total $953

  • 10a · Gross sales of inventory

    $14,755

  • 10c · Net income from sales of inventory

    total $14,755

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $113

  • 11e · Other revenue, total

    $113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 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 $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $18,514 · management and general $18,514

  • 11c · Fees: accounting

    total $16,082 · management and general $16,082

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $202,464 · program services $95,959 · management and general $106,505

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $15,271 · program services $14,815 · management and general $456

  • 14 · Information technology

    total $69,426 · program services $69,426

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $64,691 · program services $35,185 · management and general $29,506

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $357,821 · program services $357,821

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $817 · management and general $817

  • 23 · Insurance

    total $0

  • 24a · Other expenses: SALARIES/BENEFITS/PURCHASED SERVICES

    total $1,093,751 · program services $794,047 · management and general $299,704

  • 24b · Other expenses: PRINTING PUBLICATION

    total $267,040 · program services $264,822 · management and general $2,218

  • 24c · Other expenses: CONFERENCE SUPPLIES

    total $27,925 · program services $24,713 · management and general $3,212

  • 24d · Other expenses: EQUIPMENT MAINTENANCE SUPPLIES

    total $26,137 · program services $17,638 · management and general $8,499

  • 24e · All other expenses

    total $2,870 · program services $2,769 · management and general $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,432 · end of year $63,036

  • 2 · Savings and temporary cash investments

    beginning of year $594,519 · end of year $458,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,930 · end of year $52,015

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

    $84,552

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

    $83,327

  • 10c · Land, buildings and equipment, net

    beginning of year $2,042 · end of year $1,225

  • 12 · Investments: other securities

    beginning of year $9,172,722 · end of year $9,417,421

  • 15 · Other assets

    beginning of year $180,627 · end of year $148,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,008 · end of year $45,716

  • 25 · Other liabilities

    beginning of year $399,037 · end of year $31,741

  • 27 · Net assets without donor restrictions

    beginning of year $9,851,227 · end of year $10,063,748

Mission and programs · 2022

Mission

THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE IS AN INDEPENDENT ORGANIZATION PROVIDING DIVERSE PROGRAMS, EXPERTISE, AND RESOURCES TO FOSTER LIFELONG LEARNING AND EMPOWER ALUMS TO CONNECT WITH EACH OTHER AND THE COLLEGE.

Activities or mission (Part I)

PROVIDING PROGRAMS AND RESOURCES TO HELP ALUMS TO CONNECT WITH EACH OTHER AND MOUNT HOLYOKE COLLEGE.

  • Please see schedule O.

    Expenses $1,684,695

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

Listed in Part VII

  • Trisha Tanner

    EXECUTIVE DIRECTOR

    Total calculated
    $72,542
    From this org
    $0
    From related orgs
    $72,542
    Other
    $0
    Hours/week
    55

  • Janice Albert

    DIRECTOR - VOLUNTEER EXPERIENCE

    Total calculated
    $0
    Hours/week
    2

  • Naomi Barry-Perez

    DIRECTOR - CLUBS

    Total calculated
    $0
    Hours/week
    2

  • Hilary Bland

    DIRECTOR - AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Wendy Fisher

    DIRECTOR - VOLUNTEER EXPERIENCE

    Total calculated
    $0
    Hours/week
    2

  • Julie Green

    DIRECTOR - NOMINATING

    Total calculated
    $0
    Hours/week
    2

  • Sarita Gupta

    DIRECTOR - ALUMNAE TRSTE ELECT

    Total calculated
    $0
    Hours/week
    2

  • Brittany Lambert

    DIRECTOR - ALUMNAE REP

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Maurer

    DIRECTOR - CLASSES REUNION

    Total calculated
    $0
    Hours/week
    2

  • Rachel McEnroe

    DIRECTOR - COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    2

  • Avice Meehan

    DIRECTOR - ALUMNAE TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Susy Heldman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Antoria Howard-Marrow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ellen Pace

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Carrie Ruzicka

    CLERK

    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.

Schedule J

Answered yes

None.

Answered no

  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202411149349301301

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