Edinboro University Foundation
- Assets
- $34.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 2
- Location
- Edinboro, PA
- Founding
- 01/1999
- Data as of
- 06/2022
- EIN
- 25-1819940
Organization Overview
Edinboro University Foundation is located in Edinboro, PA. The organization was established in 1999. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Edinboro University Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edinboro University Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EDINBORO UNIVERSITY FOUNDATION WAS FOUNDED IN 1998 TO SUPPORT THE MISSION OF EDINBORO UNIVERSITY OF PENNSYLVANIA THROUGH THE CULTIVATION AND MANAGEMENT OF GIFTS, GRANTS, AND OTHER RESOURCES FOR THE BENEFIT OF THE STUDENTS AND FACULTY OF EDINBORO UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS TO EDINBORO UNIVERSITY STUDENTS
DONOR GIFTS AND GRANTS TO EDINBORO UNIVERSITY
PROGRAM SUPPORT FOR THE BENEFIT OF EDINBORO UNIVERSITY, EDINBORO UNIVERSITY ALUMNI ASSOCIATION AND OTHER CHARITABLE ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Scalise Executive Di | Officer | 37.5 | $77,491 |
Patricia Davis Secretary | OfficerTrustee | 1 | $0 |
Patrick Santelli Chair | OfficerTrustee | 1 | $0 |
Daniel Walsh Treasurer | OfficerTrustee | 1 | $0 |
Dennis Frampton Board Member | Trustee | 1 | $0 |
Marilyn Goellner Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bauer Specialty & Leafguard Gutters Repairs & Maintenance | 6/29/15 | $700,003 |
Rabe Enviromental Systems Inc Preventative Maintenance | 6/29/15 | $100,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $659,733 |
| Noncash contributions included in lines 1a–1f | $19,655 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,733 |
| Total Program Service Revenue | $558,511 |
| Investment income | $103,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $314,679 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,635,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $800,657 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,949 |
| Pension plan accruals and contributions | $4,379 |
| Other employee benefits | $34,999 |
| Payroll taxes | $11,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,264 |
| Fees for services: Accounting | $21,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $215,305 |
| Fees for services: Other | $30,673 |
| Advertising and promotion | $0 |
| Office expenses | $18,072 |
| Information technology | $12,499 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,835 |
| Insurance | $13,741 |
| All other expenses | $0 |
| Total functional expenses | $1,368,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,742,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $245,816 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,669 |
| Investments—publicly traded securities | $31,189,772 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $980,440 |
| Total assets | $34,169,713 |
| Accounts payable and accrued expenses | $2,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,446,151 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,954 |
| Total liabilities | $21,496,435 |
| Net assets without donor restrictions | $1,111,194 |
| Net assets with donor restrictions | $11,562,084 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,169,713 |
Grants Awarded
Over the last fiscal year, Edinboro University Foundation has awarded $3,208,660 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EDINBORO UNIVERSITY PURPOSE: UNIVERSITY SUPPORT | $1,596,004 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Edinboro University Foundation has recieved totaling $192,960.
| Awarding Organization | Amount |
|---|---|
Arthur W Phillips Trust Uw Oil City, PA PURPOSE: PURCHASE ADULT HUMAN SIMULATOR | $70,000 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $54,844 |
Jcdrp Family Foundation Philadelphia, PA PURPOSE: EDINBORO UNIVERSITY OFFICE | $51,313 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: EDUCATION | $16,776 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $12,701,108 |
| Earnings | -$1,750,908 |
| Net Contributions | $159,351 |
| Other Expense | $15,996 |
| Grants | $311,131 |
| Ending Balance | $10,814,416 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youngstown State University Foundation Youngstown, OH | $318,269,128 | $38,933,738 |
University Of Maryland Obstetrical And Gynecological Associates P A Baltimore, MD | $13,649,114 | $19,437,289 |
Kent State University Foundation Kent, OH | $245,939,628 | $27,886,498 |
Unidel Foundation Inc Greenville, DE | $452,249,782 | $36,851,681 |
Hunter College Foundation Inc New York, NY | $144,509,988 | $37,248,838 |
University Of Akron Foundation Akron, OH | $205,506,114 | $14,662,521 |
Educational Foundation Of America Bethesda, MD | $294,733,951 | $32,812,396 |
The American Friends Of Winchester College New York, NY | $259,900 | $15,435,931 |
Friends Of@ascend Charter Schools Inc Brooklyn, NY | $51,013,536 | $16,135,870 |
Rowan University Foundation Inc Glassboro, NJ | $339,808,677 | $39,224,287 |
Equitable Facilities Fund Inc New York, NY | $843,754,758 | $34,535,002 |
School Employees Benefit Trust Cincinnati, OH | $16,584,284 | $19,989,967 |