Centre College of Kentucky
990T • Fiscal year 2024 • EIN 61-0444671
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 2, 2025
- Return Version
- 2023v8.0
Mission
Centre College is a small, independent, and selective educational community dedicated to study in the liberal arts as a means to develop the intellectual, personal, and moral potential of its students. (Continued in Schedule O)
Filer
- Filer Name
- Centre College
- EIN
- 61-0444671
- Address
- 600 WEST WALNUT STREET, DANVILLE, KY 40422
Signing Officer
- Name
- Amanda Grimes
- Title
- CFO and Treasurer
- Phone
- 8592385451
- Signed
- 2025-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
- Preparer
- Aaron Hershberger
- Phone
- 5136218300
Raw XML Appendix181 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.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 111190 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 111190 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 111239 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -49 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 111239 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 111239 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt | 0 | 49 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | -49 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 0 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 2828279 |
| IRS3800/CAMTAndBEATInd | 0 | false |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CertainAllowableCreditsAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 0 |
| IRS3800/ForeignTaxCreditAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2828279 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/ElectivePaymentRegistrationNum | 0 | PJ00124001M1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/ElectivePaymentRegistrationNum | 1 | PJ00224001M1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2579589 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 1 | 248690 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 2579589 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 1 | 248690 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 2579589 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 1 | 248690 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 610444671 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 610444671 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 2828279 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/NetElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2828279 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 2828279 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetRegularTaxAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 0 |
| IRS3800/PassiveActyAllowedForTYAmt | 0 | 0 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 2828279 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2828279 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 2828279 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 1 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 2 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 127 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 109962 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 1150 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 127 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 109962 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 2 | 1150 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | TA XIII-B LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | HIG GROWTH BUYOUTS & EQUITY FUND III, L.P. |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | TA XIV-B LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2024-06-30 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 1 | 2024-06-30 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 2 | 2024-06-30 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 111239 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 111239 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 6 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 1 | 43 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 1 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -6 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -43 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | TA XIII-B LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | TA XIV-B LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2024-06-30 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 1 | 2024-06-30 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 49 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -49 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 19250 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JACOB EMERY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8592385451 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 WEST WALNUT STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40422 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 672834530 |
| IRS990T/ElectivePaymentAmt | 0 | 2828279 |
| IRS990T/ElectivePaymentInd | 0 | X |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 2828279 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 2828279 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 111190 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 661747 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 661747 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -15 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -129701 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -18526 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -18526 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT IN LIMITED PARTNERSHIPS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -680273 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -680273 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 2828279 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda Grimes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO and Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592385451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRE COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 610444671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 WEST WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Forvis Mazars LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 WALNUT STREET SUITE 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136218300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aaron Hershberger |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T07:51:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -