York University
- Assets
- $44.3m
- Revenue
- $18.9m
- Investments
- $9.3m
- Employees
- 399
- Location
- York, NE
- Founding
- 04/1922
- Data as of
- 06/2022
- EIN
- 47-0418641
Organization Overview
York University is located in York, NE. The organization was established in 1922. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2023, York University employed 399 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, York University generated $18.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $17.2m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE POST SECONDARY EDUCATION TO STUDENTS IN VARIOUS FIELDS.THE UNIVERSITY IS A FOUR YEAR ACCREDITED POST SECONDARY EDUCATION INSTITUTION OFFERING BACHELOR'S DEGREES IN VARIOUS AREAS. THE UNIVERSITY OFFERS ON-SITE LEARNING AND PROVIDES HOUSING FOR MANY OF ITS STUDENTS. IN ADDITION, THE UNIVERSITY OFFERS MASTER'S DEGREES IN EDUCATION AND LEADERSHIP THROUGH AN INNOVATIVE GRADUATE ONLINE TRAINING PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POST SECONDARY EDUCATION FOR STUDENTS IN VARIOUS FIELDS. THE UNIVERSITY IS ACCREDITED TO AWARD BACHELOR DEGREES TO STUDENTS. CLASSES ARE HELD ON-CAMPUS BY THE UNIVERSITY. THE UNIVERSITY HAS AVAILABLE HOUSING AND FOOD SERVICES FOR STUDENTS. IN ADDITION, THE UNIVERSITY OFFERS MASTER'S DEGREES IN EDUCATION AND LEADERSHIP TO STUDENTS THROUGH AN INNOVATIVE GRADUATE ONLINE TRAINING PROGRAM.
INTERCOLLEGIATE ATHLETICS, INCLUDING SCHOLARSHIPS, SALARIES AND TRAVEL. AS A POST-SECONDARY INSTITUTION THE UNIVERSITY HAS INTERCOLLEGIATE ATHLETIC TEAMS THAT COMPETE WITH OTHER INSTITUTIONS. THE ATHLETIC PROGRAM OFFERS ATHLETIC SCHOLARSHIPS TO VARIOUS INDIVIDUALS. COACHES OF THE ATHLETIC TEAMS ARE SALARIED. TRAVEL DIRECTLY RELATED TO COMPETITIONS IS PAID BY THE UNIVERSITY.
LIBRARY & AUDIO VISUAL TO SUPPORT EDUCATIONAL FUNCTION. AS PART OF ITS ACADEMIC PROCESSES, THE UNIVERSITY MAINTAINS LIBRARY AND AUDIO-VISUAL SERVICES TO ITS STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Armour Trustee | Trustee | 5 | $0 |
Edward J Bailey Trustee | Trustee | 5 | $0 |
Richard James Vice Chairman | OfficerTrustee | 5 | $0 |
Jeffrey Hannel Trustee | Trustee | 5 | $0 |
Carolyn Stephenson Trustee | Trustee | 5 | $0 |
Charles B Stephenson Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jlc Inc Construction | 6/29/23 | $2,030,809 |
Aladdin Food Management Services Food Service | 6/29/23 | $954,617 |
Stonebrook Construction | 6/29/23 | $785,294 |
Harlow Homes Construction | 6/29/23 | $599,433 |
Plexuss Inc Education Technology | 6/29/23 | $350,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,572,833 |
| Investment income | $882,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,813 |
| Net Gain/Loss on Asset Sales | $110,212 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,763 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,925,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,962,031 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,876,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $585,372 |
| Payroll taxes | $306,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $585,331 |
| Travel | $483,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,326 |
| Interest | $444,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $704,665 |
| Insurance | $259,121 |
| All other expenses | $0 |
| Total functional expenses | $17,224,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,261 |
| Savings and temporary cash investments | $126,089 |
| Pledges and grants receivable | $759,572 |
| Accounts receivable, net | $739,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $683,129 |
| Inventories for sale or use | $81,620 |
| Prepaid expenses and deferred charges | $157,582 |
| Investments—publicly traded securities | $10,407,957 |
| Investments—other securities | $9,280,144 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $641,070 |
| Total assets | $44,284,937 |
| Accounts payable and accrued expenses | $1,019,433 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,675,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,475,178 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $900,351 |
| Total liabilities | $13,069,962 |
| Net assets without donor restrictions | $12,240,707 |
| Net assets with donor restrictions | $18,974,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $31,214,975 |