Totals
- Total revenue
- $233,432,357
- Total expenses
- $250,492,532
- Contributions and grants received
- $31,921,438
- Grants paid
- $111,275,798
- Program service revenue
- $197,282,966
- Investment income
- $667,736
- Other revenue
- $3,560,217
- Total assets, end of year
- $480,841,124
- Total liabilities, end of year
- $129,011,661
- Net assets or fund balances, end of year
- $351,829,463
- Program services expenses (Part IX)
- $232,025,878
- Management and general expenses
- $16,244,306
- Fundraising expenses
- $2,222,348
- Program service expenses (Part III)
- $232,025,878
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$13,151,947
-
1f · All other contributions, gifts and grants
$18,769,491
-
1g · Noncash contributions included above
$1,896,493
-
2a · Program service revenue: TUITION & FEES
total $165,045,912 · related or exempt $165,045,912
-
2b · Program service revenue: AUXILIARY ENTERPRISES - ROOM
total $20,438,310 · related or exempt $20,438,310
-
2c · Program service revenue: AUXILIARY ENTERPRISES - BOARD
total $11,124,198 · related or exempt $11,124,198
-
2d · Program service revenue: CONFERENCE & WORKSHOPS
total $360,089 · related or exempt $360,089
-
2e · Program service revenue: AUXILIARY ENTERPRISES - OTHER
total $314,457 · related or exempt $314,457
-
3 · Investment income
total $2,152,939 · unrelated business -$365,496 · excluded $2,518,435
-
7a · Gross sales of assets other than inventory
securities $73,910,483 · other assets $1,014,897
-
7b · Less cost or other basis and sales expenses
securities $75,401,606 · other assets $1,008,977
-
7c · Gain or loss
securities -$1,491,123 · other assets $5,920
-
7d · Net gain or loss
total -$1,485,203 · excluded -$1,485,203
-
11a · Other revenue: ATHLETIC REVENUE
total $528,207 · excluded $528,207
-
11b · Other revenue: SPACE RENTAL
total $118,771 · related or exempt $118,771
-
11c · Other revenue: PROGRAM REGISTRATION FEES
total $23,546 · related or exempt $23,546
-
11d · All other revenue
total $2,889,693 · related or exempt $2,689,263 · unrelated business $72,541 · excluded $127,889
-
11e · Other revenue, total
$3,560,217
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,000 · program services $70,000
-
2 · Grants to domestic individuals
total $109,533,729 · program services $109,533,729
-
3 · Grants to foreign organizations and individuals
total $1,672,069 · program services $1,672,069
-
5 · Compensation of officers, directors and key employees
total $4,809,747 · program services $3,211,453 · management and general $1,598,294
-
6 · Compensation of disqualified persons
total $377,775 · program services $377,775
-
7 · Other salaries and wages
total $61,159,618 · program services $54,824,781 · management and general $5,011,522 · fundraising $1,323,315
-
8 · Pension plan contributions
total $4,177,203 · program services $3,600,620 · management and general $479,592 · fundraising $96,991
-
9 · Other employee benefits
total $9,739,479 · program services $8,395,130 · management and general $1,118,206 · fundraising $226,143
-
10 · Payroll taxes
total $4,029,103 · program services $3,472,962 · management and general $462,588 · fundraising $93,553
-
11b · Fees: legal
total $362,877 · program services $103,577 · management and general $259,300
-
11c · Fees: accounting
total $267,960 · management and general $267,960
-
11d · Fees: lobbying
total $105,272 · program services $105,272
-
11f · Fees: investment management
total $448,387 · program services $448,387
-
11g · Fees: other
total $5,053,462 · program services $3,332,446 · management and general $1,663,943 · fundraising $57,073
-
12 · Advertising and promotion
total $1,277,419 · program services $1,159,480 · management and general $40,928 · fundraising $77,011
-
16 · Occupancy
total $3,714,542 · program services $3,069,218 · management and general $645,324
-
17 · Travel
total $2,573,275 · program services $2,333,083 · management and general $139,608 · fundraising $100,584
-
20 · Interest
total $2,751,035 · program services $1,796,826 · management and general $954,209
-
22 · Depreciation, depletion and amortization
total $10,706,394 · program services $10,701,663 · management and general -$210,243 · fundraising $214,974
-
23 · Insurance
total $1,444,630 · program services $84,724 · management and general $1,359,906
-
24a · Other expenses: FOOD SERVICE
total $8,045,447 · program services $7,940,767 · management and general $103,546 · fundraising $1,134
-
24b · Other expenses: SUPPLIES
total $4,936,314 · program services $4,592,647 · management and general $340,260 · fundraising $3,407
-
24c · Other expenses: EQUIPMENT RENTALS / EXT
total $1,608,052 · program services $1,252,296 · management and general $354,979 · fundraising $777
-
24d · Other expenses: RESEARCH SUB-CONTRACTS
total $772,577 · program services $772,577
-
24e · All other expenses
total $10,856,166 · program services $9,174,396 · management and general $1,654,384 · fundraising $27,386
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $27,924,506 · end of year $35,945,969
-
3 · Pledges and grants receivable
beginning of year $11,629,549 · end of year $9,728,810
-
4 · Accounts receivable
beginning of year $9,546,250 · end of year $12,602,228
-
8 · Inventories for sale or use
beginning of year $295,850 · end of year $271,693
-
9 · Prepaid expenses and deferred charges
beginning of year $1,878,562 · end of year $1,707,796
-
10a · Land, buildings and equipment: cost or other basis
$403,825,140
-
10b · Land, buildings and equipment: accumulated depreciation
$193,212,397
-
10c · Land, buildings and equipment, net
beginning of year $213,615,681 · end of year $210,612,743
-
11 · Investments: publicly traded securities
beginning of year $76,226,812 · end of year $77,351,474
-
12 · Investments: other securities
beginning of year $136,907,478 · end of year $125,468,741
-
13 · Investments: program-related
beginning of year $5,511,172 · end of year $4,933,307
-
15 · Other assets
beginning of year $1,570,730 · end of year $2,218,363
-
17 · Accounts payable and accrued expenses
beginning of year $5,221,724 · end of year $3,450,194
-
19 · Deferred revenue
beginning of year $3,994,277 · end of year $4,106,195
-
20 · Tax-exempt bond liabilities
beginning of year $79,245,681 · end of year $76,732,803
-
21 · Escrow or custodial account liability
beginning of year $1,982,421 · end of year $1,449,431
-
24 · Unsecured notes and loans payable
beginning of year $1,000,000 · end of year $916,667
-
25 · Other liabilities
beginning of year $41,710,303 · end of year $42,356,371
-
27 · Net assets without donor restrictions
beginning of year $146,777,853 · end of year $139,676,592
-
28 · Net assets with donor restrictions
beginning of year $205,174,331 · end of year $212,152,871
Mission and programs · 2022
Mission
CLARKSON UNIVERSITY IS AN INDEPENDENT, NATIONALLY RECOGNIZED TECHNOLOGICAL UNIVERSITY WHOSE FACULTY OF TEACHER-SCHOLARS ASPIRES TO OFFER SUPERIOR INSTRUCTION AND ENGAGE IN HIGH-QUALITY RESEARCH AND SCHOLARSHIP IN ENGINEERING, BUSINESS, SCIENCE, HEALTH, EDUCATION, AND LIBERAL ARTS.OUR PRIMARY MISSION IS TO EDUCATE TALENTED AND MOTIVATED MEN AND WOMEN TO BECOME SUCCESSFUL PROFESSIONALS THROUGH QUALITY PRE-COLLEGIATE, UNDERGRADUATE, GRADUATE, AND PROFESSIONAL CONTINUING EDUCATIONAL PROGRAMS, WITH PARTICULAR EMPHASIS ON THE UNDERGRADUATE EXPERIENCE. OUR COMMUNITY AND CAMPUS SETTINGS ENHANCE THE QUALITY OF STUDENT LIFE AND AFFORD STUDENTS ACCESS TO, AND INTERACTION WITH, THEIR FACULTY. WE VALUE THE DIVERSITY OF OUR UNIVERSITY COMMUNITY, AND WE STRIVE TO ATTUNE OURSELVES AND OUR PROGRAMS TO OUR GLOBAL, PLURALISTIC SOCIETY. WE SHARE THE BELIEF THAT HUMANE AND ENVIRONMENTALLY SOUND ECONOMIC AND SOCIAL DEVELOPMENT DERIVE FROM THE EXPANSION, DIFFUSION, AND APPLICATION OF KNOWLEDGE.
Activities or mission (Part I)
PROVIDE EDUCATION FOR UNDERGRADUATE, GRADUATE, AND PROFESSIONAL CONTINUING EDUCATION PROGRAMS, AND TO ENGAGE IN HIGH QUALITY RESEARCH AND SCHOLARSHIP.
-
SEE SCHEDULE O
Expenses $221,988,712 · Grants $110,698,511 · Revenue $167,877,492
-
EXTRACURRICULAR PROGRAMS, GENERAL/OTHER AUXILIARY ENTERPRISES SUCH AS HOUSING, DINING, AND RECREATIONAL SERVICES FOR ITS STUDENTS (2,639 FTE STUDENTS).
Expenses $10,037,166 · Grants $577,287 · Revenue $31,876,965
-
CONFERENCES & WORKSHOPS
Revenue $360,089
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANTHONY BOUCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN E CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT A CAMPBELL
TRUSTEE (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 10
-
SIMOON CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
AMY CASTRONOVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAURETTA M CHRYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
BAYARD D CLARKSON JR
TRUSTEE (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 10
-
BAYARD D CLARKSON SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN H CLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES R CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KAREL CZANDERNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER J DEVLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT A DIFULGENTIZ
TRUSTEE (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA DUTCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DAVID K HEACOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
THOMAS L KASSOUF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 12
-
GEORGIA KERESTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
SANJEEV R KULKARNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
KENNETH S LALLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
EARL R LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL MARESCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN S MENGUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RAJAN RAGHAVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NANCY D REYDA
TRUSTEE (AS OF 10/2022)
- Total calculated
- $0
- Hours/week
- 3
-
CODY A ROSEN
TRUSTEE (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
FRANK R SCHMELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEAN E SPENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
W ASHLEY TWINING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID A WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS G WELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JAMES F WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT R ZIEK JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
MARC P CHRISTENSEN
PRESIDENT (AS OF 07/2022)
- Total calculated
- $455,472
- From this org
- $370,479
- From related orgs
- $0
- Other
- $84,993
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $320,452
- Bonus
- $0
- Other
- $50,027
- Deferred
- $29,280
- Nontaxable benefits
- $55,713
- Filer's total
- $455,472
-
KENNETH KLINE
CHIEF FIN OFFICER (THRU 1/2023)
- Total calculated
- $341,910
- From this org
- $283,017
- From related orgs
- $0
- Other
- $58,893
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $267,965
- Bonus
- $0
- Other
- $15,052
- Deferred
- $26,260
- Nontaxable benefits
- $32,633
- Filer's total
- $341,910
-
KELLY CHEZUM
VP FOR EXTERNAL RELATIONS
- Total calculated
- $241,651
- From this org
- $191,041
- From related orgs
- $0
- Other
- $50,610
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $190,940
- Bonus
- $0
- Other
- $101
- Deferred
- $19,050
- Nontaxable benefits
- $31,560
- Filer's total
- $241,651
-
DARRYL SCRIVEN
DEAN OF ARTS & SCI (THRU 12/2023)
- Total calculated
- $396,108
- From this org
- $315,898
- From related orgs
- $0
- Other
- $80,210
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,863
- Bonus
- $0
- Other
- $35
- Deferred
- $29,920
- Nontaxable benefits
- $50,290
- Filer's total
- $396,108
-
WILLIAM JEMISON
DEAN OF SCHOOL OF ENGINEERING
- Total calculated
- $361,742
- From this org
- $320,850
- From related orgs
- $0
- Other
- $40,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,749
- Bonus
- $0
- Other
- $101
- Deferred
- $29,280
- Nontaxable benefits
- $11,612
- Filer's total
- $361,742
-
AUGUSTINE LADO
PROFESSOR, SR ADV TO THE PRESIDENT
- Total calculated
- $357,375
- From this org
- $312,459
- From related orgs
- $0
- Other
- $44,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,304
- Bonus
- $0
- Other
- $1,155
- Deferred
- $28,978
- Nontaxable benefits
- $15,938
- Filer's total
- $357,375
-
LENNART JOHNS
FOUNDING DEAN OF HEALTH SCIENCES
- Total calculated
- $325,384
- From this org
- $296,897
- From related orgs
- $0
- Other
- $28,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,742
- Bonus
- $0
- Other
- $155
- Deferred
- $28,487
- Nontaxable benefits
- $0
- Filer's total
- $325,384
-
MATTHEW DRAPER
VP FOR DEVELOPMENT & ALUMNI RELNS
- Total calculated
- $265,646
- From this org
- $242,380
- From related orgs
- $0
- Other
- $23,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,356
- Bonus
- $0
- Other
- $24
- Deferred
- $23,266
- Nontaxable benefits
- $0
- Filer's total
- $265,646
-
DIEGO NOCETTI
DEAN SCHOOL OF BUS (THRU 6/2023)
- Total calculated
- $254,416
- From this org
- $203,410
- From related orgs
- $0
- Other
- $51,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,375
- Bonus
- $0
- Other
- $35
- Deferred
- $20,182
- Nontaxable benefits
- $30,824
- Filer's total
- $254,416
-
GOODARZ AHMADI
INTERIM PROVOST
- Total calculated
- $253,195
- From this org
- $219,705
- From related orgs
- $0
- Other
- $33,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,420
- Bonus
- $0
- Other
- $2,285
- Deferred
- $21,100
- Nontaxable benefits
- $12,390
- Filer's total
- $253,195
-
BRIAN GRANT
VP FOR STUDENT AFFAIRS
- Total calculated
- $245,077
- From this org
- $194,210
- From related orgs
- $0
- Other
- $50,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,109
- Bonus
- $0
- Other
- $101
- Deferred
- $19,350
- Nontaxable benefits
- $31,517
- Filer's total
- $245,077
-
MICHELLE CRIMI
DEAN OF THE GRADUATE SCHOOL
- Total calculated
- $228,604
- From this org
- $211,315
- From related orgs
- $0
- Other
- $17,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,280
- Bonus
- $0
- Other
- $35
- Deferred
- $17,289
- Nontaxable benefits
- $0
- Filer's total
- $228,604
-
JOSHUA FISKE
VP FOR INFORMATION TECHNOLOGY
- Total calculated
- $216,336
- From this org
- $197,122
- From related orgs
- $0
- Other
- $19,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,098
- Bonus
- $0
- Other
- $24
- Deferred
- $18,947
- Nontaxable benefits
- $267
- Filer's total
- $216,336
-
ROBYN HANNIGAN
PROVOST (THRU 6/2022)
- Total calculated
- $199,232
- From this org
- $185,354
- From related orgs
- $0
- Other
- $13,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,565
- Bonus
- $0
- Other
- $40,789
- Deferred
- $13,878
- Nontaxable benefits
- $0
- Filer's total
- $199,232
-
AMY MCGAHERAN
VICE PRESIDENT FOR PEOPLE RESOURCES
- Total calculated
- $189,089
- From this org
- $172,197
- From related orgs
- $0
- Other
- $16,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,162
- Bonus
- $0
- Other
- $35
- Deferred
- $16,078
- Nontaxable benefits
- $814
- Filer's total
- $189,089
-
ANTHONY COLLINS
PROFESSOR AND FORMER PRESIDENT
- Total calculated
- $1,365,309
- From this org
- $1,324,278
- From related orgs
- $0
- Other
- $41,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $408,161
- Bonus
- $914,945
- Other
- $1,172
- Deferred
- $29,280
- Nontaxable benefits
- $11,751
- Filer's total
- $1,365,309
-
CASEY JONES
HEAD MEN'S HOCKEY COACH
- Total calculated
- $441,220
- From this org
- $340,369
- From related orgs
- $0
- Other
- $100,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,770
- Bonus
- $0
- Other
- $5,599
- Deferred
- $29,280
- Nontaxable benefits
- $71,571
- Filer's total
- $441,220
-
MATTHEW DESROSIERS
HEAD WOMEN'S HOCKEY COACH
- Total calculated
- $345,331
- From this org
- $284,787
- From related orgs
- $0
- Other
- $60,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,251
- Bonus
- $0
- Other
- $2,536
- Deferred
- $27,549
- Nontaxable benefits
- $32,995
- Filer's total
- $345,331
-
FARZAD MAHMOODI
PROF & DIR OF SUPPLY CHAIN MGMT
- Total calculated
- $303,234
- From this org
- $268,423
- From related orgs
- $0
- Other
- $34,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,268
- Bonus
- $0
- Other
- $155
- Deferred
- $21,435
- Nontaxable benefits
- $13,376
- Filer's total
- $303,234
-
CHARLES THORPE
PROFESSOR OF COMPUTER SCIENCE
- Total calculated
- $274,074
- From this org
- $227,402
- From related orgs
- $0
- Other
- $46,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,403
- Bonus
- $0
- Other
- $999
- Deferred
- $22,261
- Nontaxable benefits
- $24,411
- Filer's total
- $274,074
-
SHANNON ROBINSON
ASSOC VICE PRO FOR RES & TECH TSF
- Total calculated
- $158,395
- From this org
- $114,653
- From related orgs
- $0
- Other
- $43,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,269
- Bonus
- $0
- Other
- $15,384
- Deferred
- $9,587
- Nontaxable benefits
- $34,155
- Filer's total
- $158,395
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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL FOR COMPANIONS AND GROSS UP PAYMENTS WERE PROVIDED TO AN OFFICER OF THE UNIVERSITY. THESE BENEFITS WERE PROVIDED AS TAXABLE COMPENSATION. THE NON-TAXABLE BENEFIT IS INCLUDED IN PART II, COLUMN D. A PERSONAL RESIDENCE WAS PROVIDED TO THE PRESIDENT AS A MANDATORY CONDITION OF EMPLOYMENT AND WAS NOT TAXABLE BASED ON SECTION 119 OF IRC.
- PART I, LINE 7
- PERFORMANCE AWARDS THE EXECUTIVE COMMITTEE MAY, AT ITS DISCRETION, AWARD THE PRESIDENT A PERFORMANCE AWARD EACH YEAR IN CONNECTION WITH AN EVALUATION OF HIS PERFORMANCE. THE EVALUATION IS BASED ON HIS ACCOMPLISHMENTS AGAINST GOALS AND OBJECTIVES DURING THE YEAR. THE PRESIDENT MAY, AT HIS DISCRETION, AWARD EMPLOYEES WITH A PERFORMANCE AWARD. THE EVALUATION IS BASED UPON THEIR ACCOMPLISHMENTS AGAINST GOALS AND OBJECTIVES DURING THE YEAR. THE VICE PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS WAS GIVEN THIS AWARD BASED ON HIS PERFORMANCE. THE AMOUNT REPORTED IN COLUMN B(II) FOR FORMER PRESIDENT COLLINS INCLUDES BOTH A NONFIXED PERFORMANCE AWARD AND A FIXED BONUS RECEIVED UPON HIS RETIREMENT FROM THE PRESIDENCY.
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
-
$34,000
DONATION
-
$30,000
DONATION
-
$6,000
DONATION
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.
-
BEACON INSTITUTE FOR RIVERS & ESTUARIES
501(C)(3) · ENVIRONMTL ED · NY · controlled entity
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.
-
C · HOTEL · NY · 100% owned · share of income $506,090 · share of assets $2,316,191 · controlled entity
-
CHARITABLE REMAINDER TRUSTS NY (2)
T · CHARITABLE TR · NY
-
CHARITABLE REMAINDER TRUSTS SC (2)
T · CHARITABLE TR · SC
-
CHARITABLE REMAINDER TRUSTS AZ (2)
T · CHARITABLE TR · AZ
-
CHARITABLE REMAINDER TRUSTS FL (1)
T · CHARITABLE TR · FL
-
CHARITABLE REMAINDER TRUSTS NJ (1)
T · CHARITABLE TR · NJ
-
CHARITABLE REMAINDER TRUSTS MA (1)
T · CHARITABLE TR · MA
-
CHARITABLE REMAINDER TRUSTS ME (1)
T · CHARITABLE TR · ME
-
CHARITABLE REMAINDER TRUSTS CA (1)
T · CHARITABLE TR · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349302360
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