Totals
- Total revenue
- $58,760,311
- Total expenses
- $68,281,870
- Contributions and grants received
- $3,409,945
- Grants paid
- $16,023,767
- Program service revenue
- $49,213,034
- Investment income
- $5,832,420
- Other revenue
- $304,912
- Total assets, end of year
- $119,755,993
- Total liabilities, end of year
- $35,862,776
- Net assets or fund balances, end of year
- $83,893,217
- Program services expenses (Part IX)
- $48,328,477
- Management and general expenses
- $18,181,002
- Fundraising expenses
- $1,772,391
- Program service expenses (Part III)
- $48,328,477
Program services were 70.8% 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.
-
1c · Fundraising events
$113,960
-
1e · Government grants (contributions)
$1,918,805
-
1f · All other contributions, gifts and grants
$1,377,180
-
2a · Program service revenue: TUITION AND FEES
total $45,300,303 · related or exempt $45,300,303
-
2b · Program service revenue: RESIDENCE HALLS AND DINING SERVICES
total $3,886,777 · related or exempt $3,886,777
-
2c · Program service revenue: BOOKSTORE COMMISSION
total $25,954 · related or exempt $25,954
-
3 · Investment income
total $2,309,808 · unrelated business $5,647 · excluded $2,304,161
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $101,301 · personal property $1,250
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $101,301 · personal property $1,250
-
6d · Net rental income or loss
total $102,551 · unrelated business $102,551
-
7a · Gross sales of assets other than inventory
securities $8,397,510
-
7b · Less cost or other basis and sales expenses
securities $4,874,898
-
7c · Gain or loss
securities $3,522,612
-
7d · Net gain or loss
total $3,522,612 · excluded $3,522,612
-
8a · Fundraising events: gross income
$37,117
-
8a · Fundraising events: contributions included on line 1c
$113,960
-
8b · Fundraising events: direct expenses
$43,977
-
8c · Net income from fundraising events
total -$6,860 · excluded -$6,860
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER STUDENT ACTIVITIES/MISCELLANEOUS
total $130,345 · related or exempt $130,345
-
11b · Other revenue: CATERING
total $48,376 · unrelated business $48,376
-
11c · Other revenue: TRUST INCOME
total $30,500 · related or exempt $30,500
-
11e · Other revenue, total
$209,221
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $14,526,888 · program services $14,526,888
-
3 · Grants to foreign organizations and individuals
total $1,496,879 · program services $1,496,879
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,075,413 · program services $381,448 · management and general $465,635 · fundraising $228,330
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,075,113 · program services $16,091,199 · management and general $2,217,913 · fundraising $766,001
-
8 · Pension plan contributions
total $389,579 · program services $298,281 · management and general $75,115 · fundraising $16,183
-
9 · Other employee benefits
total $2,860,731 · program services $1,998,267 · management and general $724,654 · fundraising $137,810
-
10 · Payroll taxes
total $1,682,582 · program services $1,402,276 · management and general $206,831 · fundraising $73,475
-
11a · Fees: management
total $2,985,755 · program services $53,045 · management and general $2,932,710
-
11b · Fees: legal
total $29,544 · management and general $29,544
-
11c · Fees: accounting
total $169,793 · management and general $169,793
-
11d · Fees: lobbying
total $29,538 · management and general $29,538
-
11e · Fees: professional fundraising services
total $27,221 · fundraising $27,221
-
11f · Fees: investment management
total $207,463 · management and general $207,463
-
11g · Fees: other
total $1,943,896 · program services $61,200 · management and general $1,731,083 · fundraising $151,613
-
12 · Advertising and promotion
total $929,777 · program services $790,855 · management and general $132,840 · fundraising $6,082
-
13 · Office expenses
total $1,020,077 · program services $948,754 · management and general $46,458 · fundraising $24,865
-
14 · Information technology
total $2,639,575 · program services $1,016,371 · management and general $1,585,888 · fundraising $37,316
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,811,892 · program services $410,747 · management and general $1,401,145
-
17 · Travel
total $482,871 · program services $464,585 · management and general $9,765 · fundraising $8,521
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $125,165 · program services $105,026 · management and general $19,617 · fundraising $522
-
20 · Interest
total $552,051 · management and general $552,051
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,669,123 · management and general $3,669,123
-
23 · Insurance
total $1,102,175 · program services $83,758 · management and general $1,018,417
-
24a · Other expenses: STUDENT PROGRAMS & SERVICES
total $2,191,764 · program services $2,171,818 · management and general $19,946
-
24b · Other expenses: DINING HALL
total $2,138,863 · program services $2,138,863
-
24c · Other expenses: RECRUITING
total $1,319,276 · program services $1,247,100 · management and general $29,323 · fundraising $42,853
-
24d · Other expenses: PROFESSIONAL SERVICES
total $1,124,953 · program services $1,124,953
-
24e · All other expenses
total $2,673,913 · program services $1,516,164 · management and general $906,150 · fundraising $251,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $15,712,793 · end of year $8,194,017
-
3 · Pledges and grants receivable
beginning of year $893,717 · end of year $1,181,162
-
4 · Accounts receivable
beginning of year $958,432 · end of year $1,283,929
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $877,806 · end of year $100,487
-
10a · Land, buildings and equipment: cost or other basis
$122,595,717
-
10b · Land, buildings and equipment: accumulated depreciation
$67,249,748
-
10c · Land, buildings and equipment, net
beginning of year $55,759,832 · end of year $55,345,969
-
11 · Investments: publicly traded securities
beginning of year $42,796,810 · end of year $45,915,845
-
12 · Investments: other securities
beginning of year $10,164,237 · end of year $6,266,060
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $661,200 · end of year $1,468,524
-
17 · Accounts payable and accrued expenses
beginning of year $7,844,847 · end of year $11,289,299
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $652,746 · end of year $843,384
-
20 · Tax-exempt bond liabilities
beginning of year $14,075,569 · end of year $13,344,252
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $57,806 · end of year $29,272
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $11,292,305 · end of year $10,356,569
-
27 · Net assets without donor restrictions
beginning of year $62,859,721 · end of year $50,135,675
-
28 · Net assets with donor restrictions
beginning of year $31,041,833 · end of year $33,757,542
Mission and programs · 2022
Mission
GEORGIAN COURT UNIVERSITY (GCU), PROVIDES A COMPREHENSIVE LIBERAL ARTS EDUCATION AND IS OPEN TO STUDENTS OF ALL FAITHS, DELIVERS A CURRICULUM THAT PROMOTES SCHOLARSHIP, SERVICE, AND PERSONAL DEVELOPMENT. FOR MORE INFORMATION SEE SCHEDULE O.
Activities or mission (Part I)
GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION. FOR MORE INFORMATION SEE SCHEDULE O.
-
SEE SCHEDULE O.
Expenses $35,607,782 · Grants $16,023,767 · Revenue $49,373,879
-
STUDENT SERVICE SUPPORT - OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.
Expenses $9,449,208
-
STUDENT ATHLETES & PROGRAMS - AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 270 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS, PROGRAMS ATTRACTED HIGH-ACHIEVING SCHOLAR-ATHLETES IN BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, AND BOTH INDOOR AND OUTDOOR TRACK & FIELD. IN 2022-23, GEORGIAN COURT UNIVERSITY ADDED A NEW SPORT, ACROBATICS AND TUMBLING. BASEBALL WAS ALSO APPROVED TO BE ADDED IN THE 2023-2024 YEAR.
Expenses $3,271,487
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph R MarbachJOSEPH R MARBACH
PRESIDENT
- Total calculated
- $433,830
- From this org
- $401,762
- From related orgs
- $0
- Other
- $32,068
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $371,762
- Bonus
- $0
- Other
- $30,000
- Deferred
- $10,105
- Nontaxable benefits
- $21,963
- Filer's total
- $433,830
-
Matthew ManfraMATTHEW MANFRA
VP Institutional Advancement
- Total calculated
- $227,577
- From this org
- $209,000
- From related orgs
- $0
- Other
- $18,577
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $12,577
- Filer's total
- $227,577
-
Janice WarnerJANICE WARNER
Provost
- Total calculated
- $216,988
- From this org
- $188,500
- From related orgs
- $0
- Other
- $28,488
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $188,500
- Bonus
- $0
- Other
- $0
- Deferred
- $5,655
- Nontaxable benefits
- $22,833
- Filer's total
- $216,988
-
Chris KrzakCHRIS KRZAK
VP Enrollment & Retention
- Total calculated
- $172,030
- From this org
- $159,126
- From related orgs
- $0
- Other
- $12,904
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,126
- Bonus
- $0
- Other
- $0
- Deferred
- $4,624
- Nontaxable benefits
- $8,280
- Filer's total
- $172,030
-
Jennifer J EdmondsJENNIFER J EDMONDS
DEAN, SCH. OF BUS. & DIGITAL M
- Total calculated
- $163,143
- From this org
- $136,395
- From related orgs
- $0
- Other
- $26,748
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $136,395
- Bonus
- $0
- Other
- $0
- Deferred
- $3,915
- Nontaxable benefits
- $22,833
- Filer's total
- $163,143
-
Claire B GallagherCLAIRE B GALLAGHER
Professor
- Total calculated
- $162,144
- From this org
- $153,946
- From related orgs
- $0
- Other
- $8,198
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $62,328
- Bonus
- $0
- Other
- $91,618
- Deferred
- $1,855
- Nontaxable benefits
- $6,343
- Filer's total
- $162,144
-
Kenneth M KaramichaelKENNETH M KARAMICHAEL
Assoc VP for Professional Stu
- Total calculated
- $155,449
- From this org
- $145,000
- From related orgs
- $0
- Other
- $10,449
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,350
- Nontaxable benefits
- $6,099
- Filer's total
- $155,449
-
Janet Sr ThielJANET SR THIEL
ASSOC VP for UNIVERSITY ASSESS
- Total calculated
- $152,022
- From this org
- $150,897
- From related orgs
- $0
- Other
- $1,125
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,897
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,125
- Filer's total
- $152,022
-
Dawn BurdsallDAWN BURDSALL
ASSOC VP for FINANCE & ADMIN
- Total calculated
- $144,970
- From this org
- $140,500
- From related orgs
- $0
- Other
- $4,470
- Hours/week
- 35
-
Heather Meier Thru 1122HEATHER MEIER THRU 1122
VP FIN. & ADMINISTRATION/CFO
- Total calculated
- $46,939
- From this org
- $45,974
- From related orgs
- $0
- Other
- $965
- Hours/week
- 35
-
Julia A Upton Rsm PhDJULIA A UPTON RSM PHD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Megan E Mulcahy RomanoMEGAN E MULCAHY ROMANO
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James E AndrewsJAMES E ANDREWS
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nina AnuarioNINA ANUARIO
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michele Teresa Aronica RsmMICHELE TERESA ARONICA RSM
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa M Brodrick PhDTHERESA M BRODRICK PHD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Jeffrey ChiesaTHE HONORABLE JEFFREY CHIESA
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo A Colon JrRODRIGO A COLON JR
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alicia CookALICIA COOK
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris Domes EdDCHRIS DOMES EDD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Madeline Ferraro EsqMADELINE FERRARO ESQ
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen Furman RsmMARY ELLEN FURMAN RSM
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Msgr R Vincent GartlandMSGR R VINCENT GARTLAND
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn E Gonyo EdDMARILYN E GONYO EDD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Smith HeanuePATRICIA SMITH HEANUE
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Joyce A HeckmanJOYCE A HECKMAN
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert H HutchinsROBERT H HUTCHINS
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deacon James J KinpperDEACON JAMES J KINPPER
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia E Koch EsqPATRICIA E KOCH ESQ
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Michael J LaferreraMICHAEL J LAFERRERA
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary K E Maples EsqMARY K E MAPLES ESQ
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Anne McGeary PhDKERRY ANNE MCGEARY PHD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amelia A McTamaneyAMELIA A MCTAMANEY
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Healey MulvihillELIZABETH HEALEY MULVIHILL
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Judith Persichilli RnbsnmaJUDITH PERSICHILLI RNBSNMA
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda M OrlandoLINDA M ORLANDO
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Tammi C Redd PhDTAMMI C REDD PHD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Msgr Joseph N RosieREVEREND MSGR JOSEPH N ROSIE
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth M SchmalzELIZABETH M SCHMALZ
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward SmithEDWARD SMITH
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
M Deborah Hanley WilliamsM DEBORAH HANLEY WILLIAMS
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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)
- SCHEDULE J, PART I, LINE 1A
- THE PRESIDENT RECEIVED A HOUSING ALLOWANCE OF $30,000 FROM THE UNIVERSITY. THIS AMOUNT IS REPORTED AS TAXABLE COMPENSATION ON SCHEDULE J AND PART VII.
- SCHEDULE J, PART I, LINE 4A
- CLAIRE GALLAGHER RECEIVED A SEVERANCE PAYMENT OF $91,618.
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.
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.
-
Conference for Mercy Higher Education
501(c)(3) · Sponsorship · MD
Directly controlled by NA
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.
-
Paul Delaurentis Perpetual Scholarship
Trust · TRUST · NJ · 100% owned · share of income $11,500 · controlled entity
-
Peter Delaurentis Perpetual Scholarship
Trust · Trust · NJ · 100% owned · share of income $19,000 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349301537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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