Civic Intelligence

Centenary Equestrian Foundation LLC

990 • Fiscal year 2022 • EIN 47-5219553

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
400 Jefferson StreetHackettstown, NJ 07840

(973) 538-8008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

20.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$398,478

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

43rd percentile

-3.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$76,414,742

Down $2,476,731 (-3.1%) from 2021

Net Assets

Down

$45,810,698

Down $1,920,977 (-4.0%) from 2021

Liabilities

Down

$30,604,044

Down $555,754 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,472,688

Down $38,117 (-2.5%) from 2021

Expenses

Down

$3,393,665

Down $126,516 (-3.6%) from 2021

Net Income

Up

-$1,920,977

Up $88,399 (+4.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $88,578,203Liabilities 2017: $34,471,404Net Assets 2017: $54,106,7992017Assets 2018: $86,613,123Liabilities 2018: $33,862,297Net Assets 2018: $52,750,8262018Assets 2019: $81,947,342Liabilities 2019: $30,147,265Net Assets 2019: $51,800,0772019Assets 2020: $80,840,174Liabilities 2020: $31,099,123Net Assets 2020: $49,741,0512020Assets 2021: $78,891,473Liabilities 2021: $31,159,798Net Assets 2021: $47,731,6752021Assets 2022: $76,414,742Liabilities 2022: $30,604,044Net Assets 2022: $45,810,6982022Assets 2023: $73,749,622Liabilities 2023: $30,035,012Net Assets 2023: $43,714,6102023Assets 2024: $72,115,431Liabilities 2024: $31,124,656Net Assets 2024: $40,990,7752024

Highlighted filing

2022

Assets$76,414,742
Liabilities$30,604,044
Net Assets$45,810,698
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $125,900Expenses 2017: $384,219Net Income 2017: -$258,3192017Revenue 2018: $3,585,557Expenses 2018: $5,473,242Net Income 2018: -$1,887,6852018Revenue 2019: $1,510,805Expenses 2019: $3,798,372Net Income 2019: -$2,287,5672019Revenue 2020: $1,510,805Expenses 2020: $3,569,831Net Income 2020: -$2,059,0262020Revenue 2021: $1,510,805Expenses 2021: $3,520,181Net Income 2021: -$2,009,3762021Revenue 2022: $1,472,688Expenses 2022: $3,393,665Net Income 2022: -$1,920,9772022Revenue 2023: $1,238,134Expenses 2023: $3,334,222Net Income 2023: -$2,096,0882023Revenue 2024: $309,533Expenses 2024: $3,033,368Net Income 2024: -$2,723,8352024

Highlighted filing

2022

Revenue$1,472,688
Expenses$3,393,665
Net Income-$1,920,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,472,688
Mission and Program Overview

Mission

The purpose of the organization is to own the real property and improvements of the centenary university campus and equine center facilities.

To own property for the benefit and support of centenary university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,317,585$46,023,767▼ $2,293,818
Intangible Assets$797,598$775,442▼ $22,156
Cash and Non-Interest-Bearing Accounts$484,928$598,426▲ $113,498
Total Assets$78,891,473$76,414,742▼ $2,476,731
Other Assets Total$29,291,362$29,017,107▼ $274,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,067,567$30,513,457▼ $554,110
Accounts Payable and Accrued Expenses$92,231$90,587▼ $1,644
Total Liabilities$31,159,798$30,604,044▼ $555,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,731,675$45,810,698▼ $1,920,977
Total Net Assets Fund Balance$47,731,675$45,810,698▼ $1,920,977
Total Liabilities and Net Assets / Fund Balance$78,891,473$76,414,742▼ $2,476,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,290,476$42,803,480$85,093,956
Other Land Buildings$3,431,140$1,696,412$5,127,552
Land$302,151-$302,151
Other Assets Org$29,017,107--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bruce MurphyPresident
Anthony YaculloTrustee
David JohnsonTrustee
Kelly MunzTrustee
Michael CatapanoTrustee
Wolfgang GstattenbauerTrustee
Claudia IzziSecretary
Denton StargelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,920,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,821,641
Total Revenue per Audited Statements
$31,294,329
Total Revenue per Form 990
$1,472,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,393,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,533,015$127,715-$2,660,730
Occupancy$697,754$35,181-$732,935
Total Functional Expenses$3,230,769$162,896$0$3,393,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,066,817
Expenses Not Reported on Form 990$34,673,152
Expenses per Audited Statements$3,393,665
Total Expenses per Form 990$3,393,665
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is centenary university.”

Form 990, Part VI, Section A, Line 7A

“The sole member, centenary university, elects all board trustees. No trustee may be appointed, elected or serve by designation of any other person or future member other than centenary university.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions of the organization are subject to the approval of centenary university, the sole member. These decisions include determining the number of trustees, the decision to transfer an interest of the organization, and the decision to dissolve the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm. It is reviewed by the cfo and controller, of centenary university, and is presented to the audit committee and the full board of trustees of the university. All trustees receive a complete copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, trustee and key employee is required upon hire, and annually, to complete a "conflict of interest questionnaire." this is monitored by business, finance and human resources. Key items reviewed include asking if the person or member of their family has business dealings with the foundation or organizations affliated with the foundation. If a conflict is determined to exist, it is resolved accordingly, which includeds ensuring the individual is excused from discussion on any matters associated with the conflict.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and audited financial statements are available for public review upon request at 400 jefferson street, hackettstown, nj 07840.”

Filing and Contact Details

Filer

Filer Name
Centenary Equestrian Foundation LLC
EIN
47-5219553
Phone
9735388008
Address
400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Denton L Stargel
Title
CFO
Phone
9088521400
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denton L Stargel
Formed
2015
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of centenary university, the sole member of the foundation, oversees the audit of the financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Following is the footnote from consolidated audited financial statements in which the organization is included: centenary university and the foundation account for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2022 and 2021. The university is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue in the consolidated financial statements attributable to the univ. 27,712,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses in the consolidated financial statements attributable to the univ. 32,563,773.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CENTENARY EQUESTRIAN FOUNDATION PROVIDES THE USE OF ALL OF ITS CAMPUS PROPERTY TO CENTENARY UNIVERSITY. THE AMOUNT OF RENTAL REVENUE IS $1,472,688, AS REPORTED IN 990 PART VIII, LINE 2A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G COLUMN (VI)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221500484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTENARY UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042290476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042803480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085093956
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02109379
IRS990ScheduleD/DonatedServicesUseFcltsAmt02109379
IRS990ScheduleD/ExpensesNotReportedAmt034673152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03393665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0302151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029017107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CENTENARY UNIVERSITY
IRS990ScheduleD/OtherExpensesIncludedAmt032563773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03431140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01696412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05127552
IRS990ScheduleD/OtherRevenueAmt027712262
IRS990ScheduleD/RevenueNotReportedAmt029821641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01472688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOLLOWING IS THE FOOTNOTE FROM CONSOLIDATED AUDITED FINANCIAL STATEMENTS IN WHICH THE ORGANIZATION IS INCLUDED: CENTENARY UNIVERSITY AND THE FOUNDATION ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2022 AND 2021. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE IN THE CONSOLIDATED FINANCIAL STATEMENTS ATTRIBUTABLE TO THE UNIV. 27,712,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS ATTRIBUTABLE TO THE UNIV. 32,563,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046023767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029017107
IRS990ScheduleD/TotalExpensesPerForm990Amt03393665
IRS990ScheduleD/TotalRevenuePerForm990Amt01472688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031294329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038066817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENTON STARGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204355
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REPORTED IN PART II ARE COMPENSATED BY CENTENARY UNIVERSITY, A RELATED TAX-EXEMPT ORGANIZATION WHICH USED THE FOLLOWING METHODS TO ESTABLISH THEIR COMPENSATION: THE USE OF A BOARD-DESIGNATED COMPENSATION COMMITTEE, COMPENSATION SURVEYS USING COMPARABLE DATA FROM OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OF CENTENARY UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS CENTENARY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, CENTENARY UNIVERSITY, ELECTS ALL BOARD TRUSTEES. NO TRUSTEE MAY BE APPOINTED, ELECTED OR SERVE BY DESIGNATION OF ANY OTHER PERSON OR FUTURE MEMBER OTHER THAN CENTENARY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF CENTENARY UNIVERSITY, THE SOLE MEMBER. THESE DECISIONS INCLUDE DETERMINING THE NUMBER OF TRUSTEES, THE DECISION TO TRANSFER AN INTEREST OF THE ORGANIZATION, AND THE DECISION TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CFO AND CONTROLLER, OF CENTENARY UNIVERSITY, AND IS PRESENTED TO THE AUDIT COMMITTEE AND THE FULL BOARD OF TRUSTEES OF THE UNIVERSITY. ALL TRUSTEES RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED UPON HIRE, AND ANNUALLY, TO COMPLETE A "CONFLICT OF INTEREST QUESTIONNAIRE." THIS IS MONITORED BY BUSINESS, FINANCE AND HUMAN RESOURCES. KEY ITEMS REVIEWED INCLUDE ASKING IF THE PERSON OR MEMBER OF THEIR FAMILY HAS BUSINESS DEALINGS WITH THE FOUNDATION OR ORGANIZATIONS AFFLIATED WITH THE FOUNDATION. IF A CONFLICT IS DETERMINED TO EXIST, IT IS RESOLVED ACCORDINGLY, WHICH INCLUDEDS ENSURING THE INDIVIDUAL IS EXCUSED FROM DISCUSSION ON ANY MATTERS ASSOCIATED WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT 400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE OF CENTENARY UNIVERSITY, THE SOLE MEMBER OF THE FOUNDATION, OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTENARY UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221500484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POST SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 JEFFERSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HACKETTSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078891473
IRS990/TotalAssetsEOYAmt076414742
IRS990/TotalAssetsGrp/BOYAmt078891473
IRS990/TotalAssetsGrp/EOYAmt076414742
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162896

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,414,742
Liabilities
$30,604,044
Net assets
$45,810,698
Revenue
$1,472,688
Expenses
$3,393,665
Net income
-$1,920,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$31.1$41.0$0.31$3.03$2.72
2023Detailed filing. Detailed filing data is available for this year.$73.7$30.0$43.7$1.24$3.33$2.10
2022Detailed filing. Detailed filing data is available for this year.$76.4$30.6$45.8$1.47$3.39$1.92
2021Detailed filing. Detailed filing data is available for this year.$78.9$31.2$47.7$1.51$3.52$2.01
2020Detailed filing. Detailed filing data is available for this year.$80.8$31.1$49.7$1.51$3.57$2.06
2019Detailed filing. Detailed filing data is available for this year.$81.9$30.1$51.8$1.51$3.80$2.29
2018Summary only. Only limited summary data is available for this year.$86.6$33.9$52.8$3.59$5.47$1.89
2017Summary only. Only limited summary data is available for this year.$88.6$34.5$54.1$0.13$0.38$0.26
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00