Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Lock Haven University Foundation
990 • Fiscal year 2025 • EIN 23-7007734
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$29,688,716
Up $1,615,040 (+5.8%) from 2024
Net Assets
Up$21,435,986
Up $2,294,061 (+12%) from 2024
Liabilities
Down$8,252,730
Down $679,021 (-7.6%) from 2024
Revenue And Expenses
Revenue
Up$5,118,813
Up $380,732 (+8.0%) from 2024
Expenses
Up$3,518,436
Up $435,338 (+14%) from 2024
Net Income
Down$1,600,377
Down $54,606 (-3.3%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 7, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $7,105,753
Mission and Program Overview
Mission
To generate and manage resources for the benefit of commonwealth university - lock haven and its students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,752,102 | $20,814,723 | ▲ $2,062,621 |
| Land, Buildings, and Equipment, Net | $5,517,819 | $5,494,318 | ▼ $23,501 |
| Pledges and Grants Receivable | $1,764,489 | $1,563,429 | ▼ $201,060 |
| Cash and Non-Interest-Bearing Accounts | $916,011 | $664,587 | ▼ $251,424 |
| Savings and Temporary Cash Investments | $490,220 | $613,277 | ▲ $123,057 |
| Prepaid Expenses and Deferred Charges | $68,439 | $92,194 | ▲ $23,755 |
| Accounts Receivable | $69,465 | $0 | ▼ $69,465 |
| Other Notes and Loans Receivable, Net | $37,470 | $0 | ▼ $37,470 |
| Total Assets | $28,073,676 | $29,688,716 | ▲ $1,615,040 |
| Other Assets Total | $457,661 | $446,188 | ▼ $11,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,443,705 | $7,217,894 | ▼ $225,811 |
| Accounts Payable and Accrued Expenses | $1,093,004 | $604,313 | ▼ $488,691 |
| Other Liabilities | $362,131 | $346,864 | ▼ $15,267 |
| Deferred Revenue | $32,911 | $83,659 | ▲ $50,748 |
| Total Liabilities | $8,931,751 | $8,252,730 | ▼ $679,021 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,193,670 | $23,268,451 | ▼ $2,925,219 |
| Net Assets Without Donor Restrictions | $-7,051,745 | $-1,832,465 | ▲ $5,219,280 |
| Total Net Assets Fund Balance | $19,141,925 | $21,435,986 | ▲ $2,294,061 |
| Total Liabilities and Net Assets / Fund Balance | $28,073,676 | $29,688,716 | ▲ $1,615,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,464,161 | $13,187,838 | $15,651,999 |
| Equipment | $1,875,251 | $632,994 | $2,508,245 |
| Land | $1,077,341 | - | $1,077,341 |
| Other Land Buildings | $77,565 | - | $77,565 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $13,978,362 | $443,593 | ▲ $6,292,009 | - | $19,820,456 |
| 2023 | $12,309,454 | $409,623 | ▲ $2,099,267 | - | $13,978,362 |
| 2022 | $11,939,122 | $162,358 | ▲ $1,568,744 | - | $12,663,200 |
| 2021 | $14,118,478 | $194,231 | ▼ $1,702,809 | - | $11,939,122 |
| 2020 | $10,687,972 | $690,343 | ▲ $4,131,286 | - | $14,118,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Koser | Executive Director | FT | $118,106 | $32,715 | $150,821 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Riter | Chair |
| Donald Calcagni | Finance Committee Chair |
| Joseph Koehler | Governance Committee Chair |
| Milton Stan Allen | Vice Chair |
| Francis Condino | Advancement Committee Chai |
| Ann Delcollo | Member |
| Ed Shifflett | Member |
| Edward Wright | Member |
| Peggy Mcfarland | Member |
| Polly Spangler | Member |
| Robert Lomison | Member |
| Ronald Bowes | Member |
| Thane Turner | Member |
| James Berkebile | Secretary |
| Jeffrey Parker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,710,657
- Program Service Revenue
- $1,199,404
- Investment Income
- $1,308,718
- Other Revenue
- $900,034
- All Other Contributions
- $1,710,657
- Change in Net Assets
- $1,600,377
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $85,964 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 126 | $18,049 | Fair Market Value (FMV) |
| Total Noncash Contributions | 132 | $104,013 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,519,550
- Revenue Not Reported on Financial Statements
- $-1,400,737
- Revenue Not Reported on Form 990
- $768,111
- Other Revenue Adjustments
- $-1,475,164
- Total Revenue per Audited Statements
- $7,287,661
- Total Revenue per Form 990
- $5,118,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,643,014 |
| Grants and Similar Amounts Paid | $942,572 |
| Salaries, Compensation, and Employee Benefits | $932,850 |
| Total Fundraising Expense | $498,867 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $942,572 | - | - | $942,572 |
| Other Salaries and Wages | $1,628 | $218,891 | $271,137 | $491,656 |
| Fees for Services Other | $108,689 | $132,287 | - | $240,976 |
| Other Employee Benefits | - | $203,257 | - | $203,257 |
| All Other Expenses | $109,724 | $44,625 | $46,534 | $200,883 |
| Insurance | $7,210 | $166,782 | - | $173,992 |
| Current Officers, Directors, Trustees, and Key Employees | $430 | $92,141 | $71,692 | $164,263 |
| Other Expenses | $76,081 | $81,227 | $26,991 | $81,227 |
| Payroll Taxes | - | $73,674 | - | $73,674 |
| Fees for Services Accounting | - | $38,200 | - | $38,200 |
| Fees for Services Legal | - | $27,310 | - | $27,310 |
| Depreciation Depletion | - | $4,024 | - | $4,024 |
| Advertising | $423 | - | $3,423 | $3,846 |
| Payment Travel Entrtnmnt Publicly Ofcl | $901 | $2,144 | - | $3,045 |
| Total Functional Expenses | $1,874,157 | $1,145,412 | $498,867 | $3,518,436 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,436,958 |
| Expenses per Audited Statements | $3,518,436 |
| Total Expenses per Form 990 | $3,518,436 |
| Expenses Not Reported on Form 990 | $1,918,522 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Commonwealth University of Pennsylvania | Bloomsburg, PA | - | Scholarships & Aid - Support of University Programs, Student and Faculty Scholarships and Awards, Funds to Assist With Capital Improvements | $942,572 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $172,020 |
| Fundraising Direct Expenses | $68,418 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wrestling Nationals Tickets | $55,005 | $55,005 | $43,600 | $11,405 |
| Alumni Golf Tournament | $21,330 | $21,330 | $682 | $20,648 |
| Total Events | $117,817 | $117,817 | $67,991 | $49,826 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Split Interest Agreements | $346,864 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The foundation engages a management company to operate the evergreen commons student housing project.”
Form 990, Part VI, Section B, Line 11B
“The first draft of the form 990 is reviewed by the chief financial officer with the paid preparer. The second draft is reviewed by the finance committee, as presented by the paid preparer. The third draft is provided to the board of directors, preferably electronically, prior to the next regularly scheduled meeting of the board of directors. The final draft of the form 990 is approved or denied by the board of directors. After final approval by the board of directors, the final form 990 will be filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The board of directors requires each director and employee to annually (1) review the conflict of interest policy; (2) disclose any possible personal familial, or business relationships that reasonably could give rise to a conflict involving the foundation or university; and (3) acknowledge by his or her signature that he or she will act in accordance with the letter and spirit of this policy. Information provided on the annual form shall be held in confidence except when, after consultation with the member, thefoundation or university best interests would be served by disclosure.”
Form 990, Part VI, Section B, Line 15
“A recommendation for the annual compensation is developed by the executive committee, who uses salary surveys and market comparisons for comparable positions to identify reasonable compensation and benefit levels. This recommendation is presented to the board of directors for review and approval.”
Form 990, Part VI, Section C, Line 19
“The foundation's governing documents and conflict of interest policy are available on their website. When a written request is received for public inspection of the financial statements, the executive director, a committee of the board of directors, and/or the board of directors will evaluate the facts and circumstances specific to the individual request to determine if the request will be granted in accordance with applicable law.”
Form 990, Page 9, Part VIII, Line 11A
“During 2017, the foundation donated its fairview suites student housing project to the university. As part of this contribution, the foundation agreed to designate and hold aside certain funds to cover unexpected future repair costs to the property for the six-year period ending september 7, 2022. At the end of the six-year period, any remaining funds are to be equally divided between the university and the foundation. During may 2025, the university released the foundation from their contractual obligation. As a result of release from obligation, the foundation recognized $443,358 as gain on extinguishment of liability in the statement of activities.”
Filing and Contact Details
Filer
- Filer Name
- Lock Haven University Foundation
- EIN
- 23-7007734
- Phone
- 5704842383
- Address
- 10 SUSQUEHANNA AVE, LOCK HAVEN, PA 17745
Signing Officer
- Name
- Jennifer Riter
- Title
- Board Chair
- Phone
- 5704842383
- Signed
- 2026-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Riter
- Formed
- 1967
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 47
- Volunteers
- 0
Preparer
- Firm
- Mckonly & Asbury Llp
- Address
- 415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
- Preparer
- Alyssa N Irish
- Phone
- 7177617910
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of charitable remainder trust -35,274. Change in value of annuity -35,593. Change in value of beneficial interest in real estate -13,678.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART III, LINE 4:
“The foundation maintains a donated collection of oil paintings and black/white etchings by john sloan.in addition, the foundation displays donated portraits in the durrwachter alumni conference center. In accordance with its mission to generate and manage resources for the benefit of commonwealth university - lock haven and its students, the collections are used by the university for education, including for loan or exchange programs, and preserves the history of the foundation and the university.”
PART V, LINE 4:
“The intended use of the foundation's endowment funds are driven by the donor's intent. At june 30, 2022, $6,504,757 of the total $11,475,729 endowment net assets are for scholarships. The remaining endowment net assets are for progress of designated departments or projects and charitable gifts payable in future periods.”
PART X, LINE 2:
“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The foundation is subject to federal tax on the unrelated business taxable income that may result from certain rental activities, however, no tax liability was incurred for the year ended june 30, 2025. The foundation adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2025, the foundation has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to fiscal year ended june 30, 2022.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“OTHER PROGRAMS -84,545.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses -1,918,522. Gain on extinguishment of debt 443,358.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 1,918,522.”
Raw XML AppendixShowing 400 of 668 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF COMMONWEALTH UNIVERSITY - LOCK HAVEN AND ITS STUDENTS. |
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| IRS990/Desc | 0 | SUPPORT OF COMMONWEALTH UNIVERSITY - LOCK HAVEN'S ACADEMIC PROGRAMS BASED ON THE UNIVERSITY CASE FOR SUPPORT WHICH INCLUDES FACILITY UPGRADES, FACULTY ENHANCEMENTS, GLOBAL HONORS PROGRAMS, INTERNATIONAL EDUCATION, SCIENCE EDUCATION AND STUDENT ENHANCEMENTS AND INTERCOLLEGIATE ATHLETICS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER RITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILTON STAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD CALCAGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS CONDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN DELCOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LOMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED SHIFFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | POLLY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THANE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY KOSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVANCEMENT COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172020 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 872676 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 942572 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 942572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 872676 |
| IRS990/GrossReceiptsAmt | 0 | 7105753 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2244984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173992 |
| IRS990/InvestmentExpenseAmt | 0 | -74427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18752102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20814723 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13820832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5517819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5494318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19315150 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1918522 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF COMMONWEALTH UNIVERSITY - LOCK HAVEN AND ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7443705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7217894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19141925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21435986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 872676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 872676 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103602 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 326462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 852656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7051745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1832465 |
| IRS990/NoncashContributionsAmt | 0 | 18049 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 457661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 446188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203257 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING, MEALS, AND TRA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34007 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON EXTINGUISHMENT OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DUES, COMMISSION AND GUARANTEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 443358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10386 |
| IRS990/OtherRevenueTotalAmt | 0 | 469970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 271137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491656 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 37470 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73674 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1764489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1563429 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92194 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER RITER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF STUDENT SCHOLARSHIPS AND AWARDS BASED ON DONOR DESIGNATION AND CRITERIA. THE ORGANIZATION AWARDS NEARLY 400 ANNUAL SCHOLARSHIPS AND AWARDS TO BOTH FRESHMEN AND UPPERCLASSMEN BASED ON NEED AND MERIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 942572 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 942572 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OWN AND OPERATE TWO STUDENT HOUSING PROJECTS (EVERGREEN COMMONS AND THE FOUNDATION VILLAGE AT CLEARFIELD) FOR THE BENEFIT OF LOCK HAVEN OR ITS STUDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2750537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1121178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 964859 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3045 |
| IRS990/PYOtherExpensesAmt | 0 | 1113812 |
| IRS990/PYOtherRevenueAmt | 0 | 90906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 931779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1654983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848108 |
| IRS990/PYTotalExpensesAmt | 0 | 3083098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4738081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1600377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 326462 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1995836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1710657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2749727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7917765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 436042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2286830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7917765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1710657 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,688,716
- Liabilities
- $8,252,730
- Net assets
- $21,435,986
- Revenue
- $5,118,813
- Expenses
- $3,518,436
- Net income
- $1,600,377