Totals
- Total revenue
- $5,395,604
- Total expenses
- $3,026,375
- Contributions and grants received
- $5,054,062
- Grants paid
- $307,263
- Program service revenue
- $28,233
- Investment income
- $355,768
- Other revenue
- -$42,459
- Total assets, end of year
- $7,729,504
- Total liabilities, end of year
- $156,203
- Net assets or fund balances, end of year
- $7,573,301
- Program services expenses (Part IX)
- $2,769,567
- Management and general expenses
- $189,819
- Fundraising expenses
- $66,989
- Program service expenses (Part III)
- $2,769,567
Program services were 91.5% 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
$5,054,062
-
2a · Program service revenue: Program Fees
total $28,233 · related or exempt $28,233
-
3 · Investment income
total $355,768 · related or exempt $355,768
-
11a · Other revenue: Other Income
total $2,974 · related or exempt $2,974
-
11e · Other revenue, total
-$42,459
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $307,263 · program services $307,263
-
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 $159,808 · program services $119,121 · management and general $19,433 · fundraising $21,254
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,939 · program services $172,091 · management and general $28,104 · fundraising $30,744
-
8 · Pension plan contributions
total $16,372 · program services $4,303 · management and general $10,121 · fundraising $1,948
-
9 · Other employee benefits
total $25,313 · program services $6,653 · management and general $15,651 · fundraising $3,009
-
10 · Payroll taxes
total $29,003 · program services $21,484 · management and general $3,566 · fundraising $3,953
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,381 · management and general $5,381
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,979,490 · program services $1,977,490 · fundraising $2,000
-
12 · Advertising and promotion
total $657 · program services $549 · management and general $108
-
13 · Office expenses
total $19,493 · program services $10,189 · management and general $8,923 · fundraising $381
-
14 · Information technology
total $18,153 · program services $1,824 · management and general $16,329
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,252 · program services $597 · management and general $57,655
-
17 · Travel
total $61,044 · program services $53,042 · management and general $5,830 · fundraising $2,172
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $82,636 · program services $82,498 · management and general $138
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,079 · management and general $1,079
-
24a · Other expenses: Payroll Processing Fees
total $8,910 · management and general $8,910
-
24b · Other expenses: Bank Charges
total $5,876 · program services $211 · management and general $5,665
-
24c · Other expenses: Telephone
total $1,839 · management and general $1,839
-
24d · Other expenses: Student Activities
total $11,206 · program services $11,206
-
24e · All other expenses
total $3,661 · program services $1,046 · management and general $1,087 · fundraising $1,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,381 · end of year $2,056,628
-
3 · Pledges and grants receivable
beginning of year $535,750 · end of year $237,808
-
9 · Prepaid expenses and deferred charges
beginning of year $12,803 · end of year $7,803
-
10a · Land, buildings and equipment: cost or other basis
$9,842
-
10b · Land, buildings and equipment: accumulated depreciation
$9,842
-
11 · Investments: publicly traded securities
beginning of year $4,105,709 · end of year $5,365,447
-
15 · Other assets
end of year $61,818
-
17 · Accounts payable and accrued expenses
beginning of year $57,571 · end of year $93,122
-
25 · Other liabilities
end of year $63,081
-
27 · Net assets without donor restrictions
beginning of year $187,162 · end of year $160,682
-
28 · Net assets with donor restrictions
beginning of year $5,031,910 · end of year $7,412,619
Mission and programs · 2022
Mission
To support scholarship, instruction and debate concerning the interrelationship of specialized academic disciplines and their implications for self-understanding and the common good.
-
The Institue organizes seminars and conferences, funds scholarly research, provides resources for student organizations, and convenes a variety of colloquia.
Expenses $844,567 · Revenue $28,233
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,925,000
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Danilo Petranovich
Director
- Total calculated
- $159,808
- From this org
- $159,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,808
- Bonus
- $5,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,808
-
Thalia Considine
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Marcucci
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Bednar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Lopez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William English
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Luis Tellez
President
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Kingley
Chair
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333529349301053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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