2024-09-18T13:20:22-07:00 2023-12-31 201789791 TODD & TODD CPAS 2200 FLOWING SPRINGS ROAD CHESTER SPRINGS PA 19425 990 2023-01-01 463047945 COLLEGIUM INSTITUTE COLL 2157464494 PO Box 30730 Philadelphia PA 19104 Dr Daniel Cheely Director 2157464494 2024-07-25 true true Ryan C Todd P01494168 6108271040 2024-09-18 2023 2024-08-08 14:25:15Z X Dr Daniel Cheely PO Box 30730 Philadelphia PA 19104 905850 false X collegiuminstitute.org X 2013 PA COLLEGIUM INSTITUTE IS DEVOTED TO FOSTERING CATHOLIC INTELLECTUAL TRADITION WITHIN THE UNIVERSITY OF PENNSYLVANIA COMMUNITY AND WITHIN THE GREATER REGION AND SECULAR ACADEMIA. 16 16 8 0 30532 0 685666 706202 6149 17597 1373 30532 0 693188 754331 0 0 173429 207153 0 14784 252256 581233 425685 788386 267503 -34055 1072215 1025258 4289 713 1067926 1024545 X COLLEGIUM INSTITUTE IS DEVOTED TO FOSTERING CATHOLIC INTELLECTUAL TRADITION WITHIN THE UNIVERSITY OF PENNSYLVANIA COMMUNITY AND WITHIN THE GREATER REGION AND SECULAR ACADEMIA. false false 173136 0 17597 Specific Events that charge registration fees 560901 0 0 Lectures & Various Events 734037 true true false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 8 true false false false false false false false false false false X 16 16 false false false false false false false true true true false false true true true true true false false false PA X Matthew O'Brien 6108917880 684 N Chester Rd Swarthmore PA 19081 X Daniel Cheely PhD Executive Director/Trustee 5.00 X X 0 0 0 Matthew O'Brien PhD Treasurer/Chair of the Board 2.00 X X 0 0 0 Mark Mulholland Trustee 1.00 X 0 0 0 Peter Ferry Trustee 1.00 X 0 0 0 Mark Brennan PhD Trustee 1.00 X 0 0 0 Michael Kane PhD Secretary/Trustee 1.00 X X 0 0 0 Rev Eric Banecker Trustee 1.00 X 0 0 0 Margaret Hogan PhD Trustee 1.00 X 0 0 0 Anne Marie McCarthy PhD Trustee 1.00 X 0 0 0 Sarah-Vaughan Brakman PhD Trustee 1.00 X 0 0 0 Francis Hager Trustee 1.00 X 0 0 0 Francis x Maier Trustee 1.00 X 0 0 0 Bernardo Aparicio Garcia Trustee 1.00 X 0 0 0 Kenneth Athaide Trustee 1.00 X 0 0 0 William Klimon Trustee 1.00 X 0 0 0 Robert Tomilson Trustee 1.00 X 0 0 0 false false false 706202 706202 17597 0 0 17597 12121 12121 0 169930 151519 18411 18411 0 18411 0 754331 17597 30532 0 0 0 0 0 181862 181862 0 0 3166 3166 0 0 4909 4909 0 0 17216 17216 0 0 1664 0 1664 0 13304 798 12506 0 7877 7877 0 0 5 5 0 0 20000 20000 0 0 4149 3891 0 258 924 0 924 0 6152 926 5226 0 Printing 4115 0 0 4115 Promotional Items 11222 3825 0 7397 Speakers 54969 54969 0 0 Subcontractors 95009 95009 0 0 361843 339584 19245 3014 788386 734037 39565 14784 609557 282092 261272 542704 14020 13558 1386 462 200000 200000 1072215 1025258 4289 713 4289 713 X 940063 844719 127863 179826 1067926 1024545 1072215 1025258 -34055 -9326 X true X false true false X 0 0 536998 483592 499276 685666 706271 2911803 3808 2018 8532 6149 17528 38035 0 0 540806 485610 507808 691815 723799 2949838 0 0 0 2949838 3229 880 24 498 12121 16752 3229 880 24 498 12121 16752 33000 4596 37596 3004186 0.98190 0.98450 0.00560 0.00170 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP LOAN FORGIVENESS 2021: 33000. Description: PRIOR PERIOD ADJUSTMENT 2022: 4596. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 14020 13558 462 462 GEM ANSCOMBE ARCHIVE 200000 200000 Pt III, Line 4 The GEM Anscombe Archive will be used in research needed for the programs that are offered to the community. Pt VI, Line 8a The Executive Director reviews the return before the return is filed.The CPA firm prepares the return for Collegium. Pt III, Line 2 The Magi Program started in 2017. It was funded by the John Templeton Foundation Grant. Pt VI, Line 12c Management asks for annual disclosure of any conflicts of interest. Pt VI, Line 11b The Executive Director reviews the 990 form. Form 990, Part VI, Line 9 Mark Brennan, Ph.D. 136 East 64th St Apt 9A New York NY XXX-XX-XXXX Form 990, Part VI, Line 9 Francis X Maier 117 Iron Horse Drive Yardley PA 19067 Form 990, Part VI, Line 9 Mark Mulholland 600 Roberts Rd. Ambler PA 19002 Form 990, Part VI, Line 9 Matthew OBrien, Ph.D. 684 N. Chester Rd. Swarthmore PA 19081 Form 990, Part VI, Line 9 Michael Kane, Ph.D 316 Beaumont Rd. Devon PA 19333 Form 990, Part VI, Line 9 Mr. Peter C. Ferry 2019 Pine St. Philadelphia PA 19103 Form 990, Part VI, Line 9 Rev. Eric Banecker 220 Lawrence Rd. Broomall PA 19008 Form 990, Part VI, Line 9 Margaret Hogan, Ph.D. 230 N 21st St. Apt 706 Philadelphia PA 19103 Form 990, Part VI, Line 9 Anne Marie McCarthy, Ph.D. 229 Ashland Ave. Bala Cynwyd PA 19004 Form 990, Part VI, Line 9 Sarah-Vaughan Brakman, Ph.D. 246 Curwen Rd. Bryn Mawr PA 19010 Form 990, Part VI, Line 9 Francis Hager 14 Deerpath Lane Berkeley Heights NC 07922 Form 990, Part VI, Line 9 Bernardo Aparicio Garcia 600 Giltin Drive Arlington TX 76006 Form 990, Part VI, Line 9 Kenneth Athaide 215 Danbury Lane Atlanta GA 30327 Form 990, Part VI, Line 9 William Klimon 22071 Water Run Court Ashburn VA 20148 Form 990, Part VI, Line 9 Robert Tomilson 20 Philips Lane Newtown Square PA 19073 Form 990, Part IX, Line 24e Postage 298. 6. 0. 292. Form 990, Part IX, Line 24e Supplies 48043. 34529. 13514. 0. Form 990, Part IX, Line 24e Research/Scholarship 113324. 113324. 0. 0. Form 990, Part IX, Line 24e Bank Fees 2291. 0. 2291. 0. Form 990, Part IX, Line 24e Magi-Templeton Activities 22634. 22634. 0. 0. Form 990, Part IX, Line 24e Meals & Entertainment 125952. 123230. 0. 2722. Form 990, Part IX, Line 24e Reimbursements 1258. 1258. 0. 0. Form 990, Part IX, Line 24e Staff costs 4605. 1655. 2950. 0. Form 990, Part IX, Line 24e Taxes & Licenses 490. 0. 490. 0. Form 990, Part IX, Line 24e Misc Event Costs 42948. 42948. 0. 0. DAPPLED THINGS MAGAZINE 600 GILTIN DR ARLINGTON TX 76006 203876541 MAGAZINE DE 501(C)3 Line 10 COLLEGIUM INSTITUTE false false true false false false false false false false false false false false false false false false false false Dappled Things Magazine b FMV Part V #2 The gift amount $1560.00 is under the $50,000 threshold.