Form 990 for tax year 2023
Filed by HUBBARD COLLEGE OF ADMINISTRATION.
Totals
- Total revenue
- $550,509
- Total expenses
- $369,114
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $536,350
- Investment income
- $14,159
- Other revenue
- $0
- Total assets, end of year
- $548,640
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $548,640
- Program services expenses (Part IX)
- $269,950
- Management and general expenses
- $24,236
- Fundraising expenses
- $74,928
- Program service expenses (Part III)
- $269,950
Program services were 73.1% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $536,350 · related or exempt $536,350
-
3 · Investment income
total $14,159 · related or exempt $14,159
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,475 · program services $64,380 · management and general $16,095
-
11a · Fees: management
total $4,480 · program services $4,480
-
11b · Fees: legal
total $70 · program services $70
-
11c · Fees: accounting
total $2,723 · program services $2,723
-
11g · Fees: other
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $81,405 · program services -$1 · management and general $8,141 · fundraising $73,265
-
13 · Office expenses
total $3,614 · program services $3,614
-
16 · Occupancy
total $758 · program services $758
-
17 · Travel
total $18,743 · program services $18,743
-
19 · Conferences, conventions and meetings
total $3,326 · program services $1,663 · fundraising $1,663
-
21 · Payments to affiliates
total $169,000 · program services $169,000
-
23 · Insurance
total $2,405 · program services $2,405
-
24a · Other expenses: STATE LICENSES & FEES
total $615 · program services $615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,356 · end of year $84,732
-
2 · Savings and temporary cash investments
end of year $463,908
-
27 · Net assets without donor restrictions
beginning of year $579,356 · end of year $548,640
Mission and programs · 2023
Mission
THE MISSION AND OBJECTIVES OF THE HUBBARD COLLEGE OF ADMINISTRATION ST. GEORGE UTAH EMPHASIZES THE FOLLOWING: 1. DEVELOPING LIFELONG LEARNING SKILLS RESULTING IN THE ABILITY TO USE THOSE SKILLS TO LEARN AND APPLY ANY SUBJECT ENCOUNTERED IN BUSINESS OR LIFE, THROUGH MASTERY OF EFFECTIVE METHODS OF STUDY. 2. INCREASING THE RESPONSIBILITY, SELF-RESPECT, AND INTEGRITY OF THE INDIVIDUAL THROUGH THE STUDY AND DAILY APPLICATION OF PRINCIPLES OF ETHICAL CONDUCT TO ENABLE HIM OR HER TO IMPROVE CONDITIONS IN ALL AREAS OF LIFE AS WELL AS IN ORGANIZATIONS. 3. IMPROVING THE COMMUNICATION SKILLS OF THE INDIVIDUAL SO THAT HE OR SHE CAN EFFECTIVELY DEAL WITH ALL KINDS OF PEOPLE AND SITUATIONS IN BOTH BUSINESS AND PERSONAL MATTERS. 4. TEACHING THE INDIVIDUAL HOW TO EVALUATE AND PREDICT HUMAN BEHAVIOR. AN UNDERSTANDING OF WHY PEOPLE BEHAVE THE WAY THEY DO, AND WHAT THEY ARE LIKELY TO DO IN THE FUTURE, WILL IMPROVE ALL ASPECTS OF ONE'S LIFE BOTH PERSONAL AND PROFESSIONAL. 5. TEACHING THE INDIVIDUAL, THE
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HUBBARD COLLEGE ST. GEORGE UTAH PROVIDED TRAINING FOR A VARIETY OF BUSINESSES IN THE AREAS OF: COMMUNICATION, LEADERSHIP, BUSINESS ETHICS, PLANNING, ANALYSIS, STATISTICS, PUBLIC RELATIONS, MARKETING AND SALES. THERE WERE OVER 1000 COMPLETIONS OF THESE COURSES IN THE BUSINESS COMMUNITY.
Expenses $269,950 · Revenue $536,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicolas TerrenziNICOLAS TERRENZI
DIRECTOR
- Total calculated
- $150,700
- From this org
- $80,475
- From related orgs
- $70,225
- Other
- $0
- Hours/week
- 35 + 30 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $80,475 + $70,225 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $80,475 + $70,225 related
-
Jaclyn NelsonJACLYN NELSON
OFFICER
- Total calculated
- $0
-
Fredy RodriguezFREDY RODRIGUEZ
OFFICER
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349302071
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