Totals
- Total revenue
- $69,842,302
- Total expenses
- $69,698,243
- Contributions and grants received
- $11,307,219
- Grants paid
- $28,202,347
- Program service revenue
- $53,371,904
- Investment income
- $5,016,648
- Other revenue
- $146,531
- Total assets, end of year
- $243,035,433
- Total liabilities, end of year
- $37,528,244
- Net assets or fund balances, end of year
- $205,507,189
- Program services expenses (Part IX)
- $64,097,045
- Management and general expenses
- $3,936,175
- Fundraising expenses
- $1,665,023
- Program service expenses (Part III)
- $64,097,045
Program services were 92.0% 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)
$1,025,371
-
1f · All other contributions, gifts and grants
$10,281,848
-
1g · Noncash contributions included above
$1,320,467
-
2a · Program service revenue: INSTRUCTIONAL
total $31,782,955 · related or exempt $31,782,955
-
2b · Program service revenue: AUXILIARY SERVICES
total $10,727,491 · related or exempt $10,727,491
-
2c · Program service revenue: STUDENT SERVICES
total $7,621,949 · related or exempt $7,621,949
-
2d · Program service revenue: ACADEMIC SUPPORT
total $3,239,509 · related or exempt $3,239,509
-
3 · Investment income
total $7,375,279 · unrelated business $200,519 · excluded $7,174,760
-
6a · Gross rents
real property $201,406
-
6b · Less rental expenses
real property $163,025
-
6c · Rental income or loss
real property $38,381
-
6d · Net rental income or loss
total $38,381 · excluded $38,381
-
7a · Gross sales of assets other than inventory
securities $45,433,177
-
7b · Less cost or other basis and sales expenses
securities $47,680,489 · other assets $111,319
-
7c · Gain or loss
securities -$2,247,312 · other assets -$111,319
-
7d · Net gain or loss
total -$2,358,631 · excluded -$2,358,631
-
10a · Gross sales of inventory
$338,213
-
10b · Cost of goods sold
$230,063
-
10c · Net income from sales of inventory
total $108,150 · excluded $108,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,369 · program services $21,369
-
2 · Grants to domestic individuals
total $28,142,218 · program services $28,142,218
-
3 · Grants to foreign organizations and individuals
total $38,760 · program services $38,760
-
5 · Compensation of officers, directors and key employees
total $919,364 · program services $420,455 · management and general $396,601 · fundraising $102,308
-
7 · Other salaries and wages
total $14,652,748 · program services $12,876,191 · management and general $1,059,254 · fundraising $717,303
-
8 · Pension plan contributions
total $583,735 · program services $480,900 · management and general $61,580 · fundraising $41,255
-
9 · Other employee benefits
total $3,353,502 · program services $2,792,983 · management and general $335,653 · fundraising $224,866
-
10 · Payroll taxes
total $1,145,696 · program services $956,887 · management and general $113,064 · fundraising $75,745
-
11b · Fees: legal
total $16,038 · management and general $16,038
-
11c · Fees: accounting
total $106,501 · management and general $106,501
-
11d · Fees: lobbying
total $485 · management and general $485
-
11f · Fees: investment management
total $82,518 · management and general $82,518
-
11g · Fees: other
total $795,165 · program services $718,752 · management and general $66,824 · fundraising $9,589
-
12 · Advertising and promotion
total $242,898 · program services $32,395 · management and general $200,882 · fundraising $9,621
-
13 · Office expenses
total $3,740,290 · program services $3,236,581 · management and general $303,191 · fundraising $200,518
-
14 · Information technology
total $1,687,668 · program services $1,513,547 · management and general $95,870 · fundraising $78,251
-
16 · Occupancy
total $2,612,771 · program services $2,379,632 · management and general $206,262 · fundraising $26,877
-
17 · Travel
total $1,651,104 · program services $1,467,474 · management and general $95,276 · fundraising $88,354
-
19 · Conferences, conventions and meetings
total $79,253 · program services $70,439 · management and general $4,573 · fundraising $4,241
-
20 · Interest
total $1,295,350 · program services $1,287,280 · management and general $8,070
-
22 · Depreciation, depletion and amortization
total $4,080,098 · program services $3,776,618 · management and general $258,184 · fundraising $45,296
-
23 · Insurance
total $647,580 · program services $222,934 · management and general $424,001 · fundraising $645
-
24a · Other expenses: FOOD SERVICE
total $3,639,476 · program services $3,600,073 · management and general $23,823 · fundraising $15,580
-
24b · Other expenses: PLANT FACILITIES
total $140,468 · program services $61,557 · management and general $77,525 · fundraising $1,386
-
24e · All other expenses
total $23,188 · fundraising $23,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $945,172 · end of year $1,805,321
-
2 · Savings and temporary cash investments
beginning of year $1,838,978 · end of year $1,852,130
-
3 · Pledges and grants receivable
beginning of year $381,370 · end of year $422,777
-
7 · Other notes and loans receivable
beginning of year $2,143,779 · end of year $515,507
-
8 · Inventories for sale or use
beginning of year $427,052 · end of year $436,968
-
9 · Prepaid expenses and deferred charges
beginning of year $1,413,700 · end of year $1,939,975
-
10a · Land, buildings and equipment: cost or other basis
$149,653,086
-
10b · Land, buildings and equipment: accumulated depreciation
$54,403,275
-
10c · Land, buildings and equipment, net
beginning of year $94,804,612 · end of year $95,249,811
-
11 · Investments: publicly traded securities
beginning of year $108,600,362 · end of year $119,111,273
-
12 · Investments: other securities
beginning of year $25,206,178 · end of year $21,218,876
-
15 · Other assets
beginning of year $156,844 · end of year $482,795
-
17 · Accounts payable and accrued expenses
beginning of year $1,488,932 · end of year $1,991,011
-
19 · Deferred revenue
beginning of year $1,766,642 · end of year $1,726,750
-
20 · Tax-exempt bond liabilities
beginning of year $28,456,039 · end of year $27,713,744
-
25 · Other liabilities
beginning of year $8,514,255 · end of year $6,096,739
-
27 · Net assets without donor restrictions
beginning of year $63,643,322 · end of year $65,877,741
-
28 · Net assets with donor restrictions
beginning of year $132,048,857 · end of year $139,629,448
Mission and programs · 2023
Mission
THE MISSION OF WESTMINSTER COLLEGE IS TO HELP STUDENTS DEVELOP COMPETENCIES, COMMITMENTS, AND CHARACTERISTICS WHICH HAVE DISTINGUISHED HUMAN BEINGS AT THEIR BEST. SEE CONTINUATION ON SCHEDULE O.THE LIBERAL ARTS TRADITION IS THE FOUNDATION OF THE CURRICULUM CONTINUALLY DESIGNED TO SERVE THIS MISSION IN A RAPIDLY CHANGING WORLD. THE COLLEGE SEES THE WELL-EDUCATED PERSON AS ONE WHOSE SKILLS ARE COMPLEMENTED BY EVER DEVELOPING VALUES AND IDEALS IDENTIFIED IN THE JUDEO-CHRISTIAN TRADITION. WESTMINSTER'S QUEST FOR EXCELLENCE IS A RECOGNITION THAT STEWARDSHIP OF LIFE MANDATES THE MAXIMUM POSSIBLE DEVELOPMENT OF EACH PERSON'S CAPABILITIES.
Activities or mission (Part I)
PROMOTE EDUCATION, THE DEVELOPMENT OF SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES.
-
INSTRUCTIONAL - FACULTY AND RELATED EXPENDITURES FOR COURSES OF STUDY. WESTMINSTER COLLEGE OFFERS APPROXIMATELY 40 MAJORS AND SERVES 1188 UNDERGRADUATE AND GRADUATE STUDENTS ANNUALLY, LEADING TO BACHELOR OF ARTS, BACHELOR OF SCIENCE, BACHELOR OF MUSIC AND MASTERS OF EDUCATION OR MASTERS IN BUSINESS ADMINISTRATION DEGREES.
Expenses $41,906,153 · Grants $28,202,347 · Revenue $31,782,955
-
STUDENT SERVICES - NON-ACADEMIC SUPPORT SERVICES PROVIDED TO THE STUDENT BODY BY THE FOLLOWING DEPARTMENTS: STUDENT AFFAIRS OFFICE, OFFICE OF FAITH AND SPIRITUALITY, REGISTRAR, ADMISSIONS, FINANCIAL AID, PROFESSIONAL DEVELOPMENT AND COMMUNITY ENGAGEMENT, ATHLETICS, WELLNESS CENTER, THEATRE PRODUCTIONS AND RADIO AND TV PRODUCTION.
Expenses $10,049,618 · Revenue $7,621,949
-
EDUCATIONAL AND AUXILIARY ENTERPRISE - PROVIDE FOOD AND HOUSING FOR RESIDENT STUDENTS, TELEPHONE SYSTEM, THE CAMPUS STORE, SUMMER CAMPS AND ACTIVITIES AND TEMPORARY FACULTY/STAFF HOUSING.
Expenses $7,869,949 · Revenue $10,727,491
-
ACADEMIC SUPPORT - SUPPORT FOR INSTRUCTION AND RESEARCH BY THE FOLLOWING DEPARTMENTS: DEAN OF THE COLLEGE, LIBRARY, INFORMATION TECHNOLOGY SERVICES, FACULTY DEVELOPMENT, ART GALLERY, HONORS PROGRAM, CHEMICAL HYGIENE, CULTURAL ARTIFACTS AND ACADEMIC SUCCESS CENTER.
Expenses $4,271,325 · Revenue $3,239,509
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Kathy Brittain RichardsonDR KATHY BRITTAIN RICHARDSON
PRESIDENT
- Total calculated
- $438,829
- From this org
- $314,365
- From related orgs
- $0
- Other
- $124,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,595
- Bonus
- $0
- Other
- $34,770
- Deferred
- $89,731
- Nontaxable benefits
- $34,733
- Filer's total
- $438,829
-
Jeffrey A McCandlessJEFFREY A MCCANDLESS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ashley E DavisASHLEY E DAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard P BeardRICHARD P BEARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer BertettoJENNIFER BERTETTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Anthony BrownANTHONY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Randall BushRANDALL BUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Christian G CarmodyCHRISTIAN G CARMODY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark G DewittMARK G DEWITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
David FarnerDAVID FARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Christopher C Frye JrCHRISTOPHER C FRYE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Robin W GoochROBIN W GOOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Christian G HeilmannCHRISTIAN G HEILMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert C Jackson JrROBERT C JACKSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert JazwinskiROBERT JAZWINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda JenkinsLINDA JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristin KaiserKRISTIN KAISER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Deborah MajorasDEBORAH MAJORAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Doreen McCallDOREEN MCCALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephen McConnellSTEPHEN MCCONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Leslie PembertonLESLIE PEMBERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa B PetersLISA B PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Patrick SentnerPATRICK SENTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Tracy L StuckTRACY L STUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Glenn H ThompsonGLENN H THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Thomas A TupitzaTHOMAS A TUPITZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeffrey T WileyJEFFREY T WILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Joseph F ZunicJOSEPH F ZUNIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kenneth J RomigKENNETH J ROMIG
TREASURER/VP FOR FINANCE
- Total calculated
- $204,647
- From this org
- $168,140
- From related orgs
- $0
- Other
- $36,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,744
- Bonus
- $0
- Other
- $5,396
- Deferred
- $13,586
- Nontaxable benefits
- $22,921
- Filer's total
- $204,647
-
Diane L UbryDIANE L UBRY
SECRETARY
- Total calculated
- $59,003
- From this org
- $43,864
- From related orgs
- $0
- Other
- $15,139
- Hours/week
- 40
-
Jamie McMinnJAMIE MCMINN
VP FOR ACADEMIC AFFAIRS
- Total calculated
- $173,631
- From this org
- $160,200
- From related orgs
- $0
- Other
- $13,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,110
- Bonus
- $0
- Other
- $5,090
- Deferred
- $12,983
- Nontaxable benefits
- $448
- Filer's total
- $173,631
-
Karen Schedin Vp ForKAREN SCHEDIN VP FOR
ENROLLMENT MANAGEMENT (EXIT 2/24)
- Total calculated
- $171,647
- From this org
- $151,241
- From related orgs
- $0
- Other
- $20,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,983
- Bonus
- $0
- Other
- $5,258
- Deferred
- $12,467
- Nontaxable benefits
- $7,939
- Filer's total
- $171,647
-
Jason A LenerJASON A LENER
DIRECTOR OF ATHLETICS
- Total calculated
- $186,478
- From this org
- $140,654
- From related orgs
- $0
- Other
- $45,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,516
- Bonus
- $25,000
- Other
- $138
- Deferred
- $6,158
- Nontaxable benefits
- $39,666
- Filer's total
- $186,478
-
Gina Vance Vp Of StudentGINA VANCE VP OF STUDENT
AFFAIRS & DEAN OF STUDENTS
- Total calculated
- $140,150
- From this org
- $130,134
- From related orgs
- $0
- Other
- $10,016
- Hours/week
- 40
-
Robert BadowskiROBERT BADOWSKI
PROFESSOR
- Total calculated
- $148,325
- From this org
- $125,799
- From related orgs
- $0
- Other
- $22,526
- Hours/week
- 40
-
Kelly HartnerKELLY HARTNER
DIRECTOR OF IT SERVICES
- Total calculated
- $113,098
- From this org
- $107,561
- From related orgs
- $0
- Other
- $5,537
- Hours/week
- 40
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 · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: FOR THE CONVENIENCE OF THE COLLEGE, THE PRESIDENT OCCUPIES THE RESIDENCE PROVIDED (MACK MANSE) BY THE COLLEGE IN ACCORDANCE WITH HER EMPLOYMENT AGREEMENT. PERSONAL SERVICES (E.G., CLEANING SERVICES): THE COLLEGE MANSE IS THE PROPERTY OF WESTMINSTER, THEREFORE IT IS MAINTAINED BY WESTMINSTER'S PHYSICAL PLANT DEPARTMENT. CLUB MEMBERSHIPS: IN ORDER THAT THE PRESIDENT MAY ENTERTAIN POTENTIAL DONORS AND OTHER BUSINESS ASSOCIATES OF THE COLLEGE, THE COLLEGE PAYS OR REIMBURSES THE PRESIDENT FOR, THE PERIODIC DUES FOR MEMBERSHIP IN THE DUQUESNE CLUB AND THE AVALON COUNTRY CLUB. DIRECT EXPENSES FOR UTILIZATION OF THE CLUBS IS THE PRESIDENT'S RESPONSIBILITY, EXCEPT WHEN ATTRIBUTABLE TO COLLEGE BUSINESS.
- PART I, LINE 4B
- DR. KATHY BRITTAIN RICHARDSON $53,000 CONTRIBUTION.
- PART I, LINE 7
- JASON LENER RECEIVED A BONUS OF $25,000. KELLY HARTNER RECEIVED A BONUS OF $2,500.
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
-
$7,500
AACA MUSEUM FOR THE INTERNSHIP FUND
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.
-
INTERESTS IN TRUSTS (8)
T · PHILANTHROPY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501159349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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