Nonprofit · EIN 46-3047945
COLLEGIUM INSTITUTE
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $854,442 | $770,368 | $84,074 | $1,105,243 | $449 | $1,104,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $812,780
- Program service revenue
- $9,631
- Investment income
- $31,814
- Other revenue
- $217
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $185,339
- Salaries, compensation and benefits (total)
- $215,985
- Professional fundraising fees
- $0
- Accounting fees
- $18,722
- Occupancy
- $6,478
- Travel
- $4,936
- Depreciation
- $462
- Program services (functional)
- $671,190
- Management and general (functional)
- $63,472
- Fundraising (functional)
- $35,706
Balance sheet and other
- Total assets, start of year
- $1,025,258
- Total assets, end of year
- $1,105,243
- Total liabilities, end of year
- $449
- Net assets, end of year
- $1,104,794
- Net assets without donor restrictions
- $1,104,794
- Gross receipts
- $854,442
- Employees
- 6
- Volunteers
- 20
- Year formed
- 2013
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernardo Aparicio Garcia | Trustee Trustee or director | 1 | $0 |
| Kenneth Athaide | Secretary Trustee or director, Officer | 1 | $0 |
| Eric Banecker | Trustee Trustee or director | 1 | $0 |
| Sarah-Vaughan Brakman | Trustee Trustee or director | 1 | $0 |
| Mark Brennan | Trustee Trustee or director | 1 | $0 |
| Peter Ferry | Trustee Trustee or director | 1 | $0 |
| Frank Hager | Trustee Trustee or director | 1 | $0 |
| Margaret Hogan | Trustee Trustee or director | 1 | $0 |
| Mike Kane | Trustee Trustee or director | 1 | $0 |
| William Klimon | Trustee Trustee or director | 1 | $0 |
| Francis Maier | Trustee Trustee or director | 1 | $0 |
| Anne Marie McCarthy | Trustee Trustee or director | 1 | $0 |
| Robert Tomilson | Trustee Trustee or director | 1 | $0 |
| Mark Mulholland | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr DanielCheely | Executive Dir. Trustee or director, Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt OBrien | Chairman Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3814 WALNUT ST, PHILADELPHIA, PA 19104-3605
- Principal officer (990 for 2024)
- Dr DanielCheely, POBox30730, Philadelphia, PA 19104
- Signed the 990
- Dr DanielCheely, Executive Dir.
- Phone
- (215) 746-4494
- Return prepared by
- Lear & Pannepacker LLP
Mission
Collegium Institute is a Catholic intellectual apostolate that fosters the Catholic intellectual tradition within the University of Pennsylvania community and within the greater region and secular academia. (Continued on Sch. O)
Program accomplishments
- Collegium conducts 22 programs that draw diverse academic fields into conversation with the Catholic intellectual tradition. Programs include Professions and the Good Life, the Liberal Arts Series, and the Theology Series. Collegium also hosts or co-hosts a diverse set of professional publications, student media platforms, projects, and university partnerships in addition to public events and lectures. Student engagement included 523 undergraduate, graduate, and high school students, 212 high school and university faculty, and 1,460 total participants across all events. See further information in Schedule O.Expenses $671,190 · revenue $9,631
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3047945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,105,243
- Income (IRS master file)
- $854,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $754,331 | $788,386 | $1,025,258 | IRS |
| 990 | December 2022 | $693,188 | $425,685 | $1,072,215 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COLLEGIUM INSTITUTE
- What is the EIN of COLLEGIUM INSTITUTE?
- The employer identification number (EIN) of COLLEGIUM INSTITUTE is 46-3047945.
- Is COLLEGIUM INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does COLLEGIUM INSTITUTE file?
- Form Not required (church). Churches are not required to file.
- When is the next return of COLLEGIUM INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGIUM INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLEGIUM INSTITUTE?
- The 990 for the year ended December 31, 2024 names Dr DanielCheely.
- Who are the officers and directors of COLLEGIUM INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does COLLEGIUM INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $854,442, expenses of $770,368 and total assets of $1,105,243 at year end.
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