Pontifical University Of The Holy Cross Foundation

New York, NY
Tax-exempt since June 1992
EIN: 13-3458562

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$230k (2023)

Expenses

$947k (2023)

Total Assets

$2.63M (2023)

Total Liabilities

$34.4k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$229,999

Expenses

$946,689

Net Income

-$716,690

Net Assets

$2,590,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$748,584	> 100%
Program Services	$0
Investment Income	$53,834	23.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$572,419
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,000	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$211,424	22.3%

Assets/Debt
Total Assets	$2,625,277
Total Liabilities	$34,444
Net Assets	$2,590,833

Compensation

Key Employees and Officers	Compensation	Related	Other
Colin K Howell (President & C.E.O.)	$110,000	$0	$0
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Joseph Rothbauer (Board Chairman)	$0	$0	$0
Robert M Sylvain (Director)	$0	$0	$0
Paul Pich (Director)	$0	$0	$0
William P Orchard (Treasurer)	$0	$0	$0
Andrew P O'meara (Secretary)	$0	$0	$0

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990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,002,642

Expenses

$823,356

Net Income

$179,286

Net Assets

$2,649,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,006,132	> 100%
Program Services	$0
Investment Income	$29,028	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$32,518
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,087	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,115	21.1%

Assets/Debt
Total Assets	$2,693,727
Total Liabilities	$44,124
Net Assets	$2,649,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Colin K Howell (President & C.E.O.)	$110,000	$0	$0
William P Orchard (Treasurer)	$6,087	$0	$0
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Joseph Rothbauer (Board Chairman)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,445,926

Expenses

$662,571

Net Income

$783,355

Net Assets

$2,603,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,325,084	91.6%
Program Services	$0
Investment Income	$15,275	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$105,567	7.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,167	16.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,976	14.3%

Assets/Debt
Total Assets	$2,623,225
Total Liabilities	$20,026
Net Assets	$2,603,199

Compensation

Key Employees and Officers	Compensation	Related	Other
Colin K Howell (President & C.E.O.)	$121,667	$0	$0
William P Orchard (Treasurer)	$7,500	$0	$0
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Joseph Rothbauer (Board Chairman)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0

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990

Filed on Aug. 3, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,212,675

Expenses

$889,466

Net Income

$323,209

Net Assets

$1,818,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$907,895	74.9%
Program Services	$0
Investment Income	$18,066	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$286,714	23.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,500	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,247	8.6%

Assets/Debt
Total Assets	$1,869,894
Total Liabilities	$51,190
Net Assets	$1,818,704

Compensation

Key Employees and Officers	Compensation	Related	Other
Colin K Howell (Executive Director)	$80,000	$0	$11,816
William P Orchard (Treasurer)	$7,500	$0	$357
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Joseph Rothbauer (Director)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,548,463

Expenses

$1,300,519

Net Income

$247,944

Net Assets

$1,651,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,504,205	97.1%
Program Services	$0
Investment Income	$30,140	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,118	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,500	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,650	9.3%

Assets/Debt
Total Assets	$1,701,628
Total Liabilities	$50,106
Net Assets	$1,651,522

Compensation

Key Employees and Officers	Compensation	Related	Other
Colin K Howell From 51 (Executive Director)	$60,000	$0	$2,054
William P Orchard (Treasurer)	$10,500	$0	$540
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Joseph Rothbauer (Director)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,504,785

Expenses

$1,793,631

Net Income

-$288,846

Net Assets

$1,244,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,475,383	98.0%
Program Services	$0
Investment Income	$22,978	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,424	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,563	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,824	5.6%

Assets/Debt
Total Assets	$1,274,783
Total Liabilities	$30,637
Net Assets	$1,244,146

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael R Gilstrap (Charitable Gift Counselor)	$120,000	$0	$28,274
William P Orchard (Treasurer)	$6,563	$0	$563
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Patrick Cipollone To 818 (Director)	$0	$0	$0
Joseph Rothbauer From 818 (Director)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0

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990

Filed on Oct. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,970,911

Expenses

$1,576,702

Net Income

$394,209

Net Assets

$1,590,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,949,751	98.9%
Program Services	$0
Investment Income	$21,160	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,880	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,000	6.5%

Assets/Debt
Total Assets	$1,608,385
Total Liabilities	$18,381
Net Assets	$1,590,004

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael R Gilstrap (Charitable Gift Counselor)	$120,000	$0	$27,905
William P Orchard (Treasurer)	$12,880	$0	$1,104
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Patrick Cipollone (Director)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0
Arthur Kim C Rivera (Assistant Treasurer)	$0	$0	$0

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990

Filed on May 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$822,697

Expenses

$1,325,833

Net Income

-$503,136

Net Assets

$1,079,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$818,927	99.5%
Program Services	$0
Investment Income	$20,368	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,598
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,768	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,062	10.3%

Assets/Debt
Total Assets	$1,246,829
Total Liabilities	$167,319
Net Assets	$1,079,510

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michae L R Gilstrap (Exec Dir Dev)	$140,455	$0	$15,494
William P Orchard (Treasurer)	$22,313	$0	$1,700
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Patrick Cipollone (Director)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0
Arthur Kim C Rivera (Assistant Treasurer)	$0	$0	$0

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990

Filed on Oct. 19, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,062,362

Expenses

$1,330,597

Net Income

-$268,235

Net Assets

$1,542,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,062,795	> 100%
Program Services	$0
Investment Income	$24,641	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$25,074
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,875	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,911	15.1%

Assets/Debt
Total Assets	$1,562,668
Total Liabilities	$19,809
Net Assets	$1,542,859

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael R Gilstrap (Exec Dir Dev)	$150,000	$0	$22,260
William P Orchard (Treasurer)	$7,875	$0	$600
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
John Sites (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Patrick Cipollone (Director)	$0	$0	$0
James Snow (Director)	$0	$0	$0
Michael A Coan (Secretary)	$0	$0	$0
Arthur Kim C Rivera (Assistant Treasurer)	$0	$0	$0

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990

Filed on Aug. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,833,319

Expenses

$1,203,253

Net Income

$630,066

Net Assets

$1,824,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,833,032	100.0%
Program Services	$0
Investment Income	$287	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,500	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$216,183	18.0%

Assets/Debt
Total Assets	$1,847,905
Total Liabilities	$23,125
Net Assets	$1,824,780

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael R Gilstrap (Exec Dir Dev)	$150,000	$0	$19,390
Jose B Ojeda (Office Manager)	$102,958	$0	$0
William P Orchard (Treasurer)	$7,500	$0	$600
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Michael A Coan (Secretary & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
James Snow (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Arthur Kim C Rivera (Assistant Treasurer)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$959,625

Expenses

$1,158,776

Net Income

-$199,151

Net Assets

$1,194,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$959,500	100.0%
Program Services	$0
Investment Income	$125	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,500	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,780	19.7%

Assets/Debt
Total Assets	$1,280,923
Total Liabilities	$86,615
Net Assets	$1,194,308

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael R Gilstrap (Exec Dir Dev)	$150,000	$0	$21,932
William P Orchard (Treasurer)	$7,500	$0	$600
Federico Riera Marsa (Vice President & Director)	$0	$0	$0
Michael A Coan (Secretary & Director)	$0	$0	$0
Jose Delgado (President & Director)	$0	$0	$0
James Snow (Director)	$0	$0	$0
Daryl J Glick (Vice President & Director)	$0	$0	$0
Arthur Kim C Rivera (Assistant Treasurer)	$0	$0	$0

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990

Filed on Aug. 6, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$4,388,276

Expenses

$18,998,571

Net Income

-$14,610,295

Net Assets

$1,392,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,584,857	36.1%
Program Services	$0
Investment Income	$371,899	8.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,416,540	55.1%
Net Inventory Sales	$0
Other Revenue	$14,980	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$308,479	1.6%

Assets/Debt
Total Assets	$1,657,305
Total Liabilities	$264,808
Net Assets	$1,392,497

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,362,961

Expenses

$3,127,123

Net Income

-$764,162

Net Assets

$17,180,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,652,020	69.9%
Program Services	$0
Investment Income	$287,962	12.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$422,816	17.9%
Net Inventory Sales	$0
Other Revenue	$163	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$181,300	5.8%

Assets/Debt
Total Assets	$19,135,507
Total Liabilities	$1,955,408
Net Assets	$17,180,099

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$3,727,836

Expenses

$2,485,772

Net Income

$1,242,064

Net Assets

$18,984,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,714,466	46.0%
Program Services	$0
Investment Income	$304,431	8.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,669,106	44.8%
Net Inventory Sales	$0
Other Revenue	$39,833	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,487	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,473	7.7%

Assets/Debt
Total Assets	$21,937,012
Total Liabilities	$2,952,039
Net Assets	$18,984,973

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Pontifical University Of The Holy Cross Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $230k (2023)

Expenses $947k (2023)

Total Assets $2.63M (2023)

Total Liabilities $34.4k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$230k (2023)

Expenses

$947k (2023)

Total Assets

$2.63M (2023)

Total Liabilities

$34.4k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001