Nonprofit · EIN 55-0777066
INDEPENDENT COLLEGE ENTERPRISE INC
Tax-exempt · CHARLESTON, WV 25304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $2,643,026 | $2,193,429 | $449,597 | $2,780,337 | $94,092 | $2,686,245 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,613,432
- Investment income
- $29,594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,582
- Other salaries and wages
- $387,064
- Salaries, compensation and benefits (total)
- $643,016
- Professional fundraising fees
- $0
- Legal fees
- $9,203
- Accounting fees
- $42,450
- Travel
- $3,386
- Depreciation
- $649
- Program services (functional)
- $1,761,993
- Management and general (functional)
- $431,436
Balance sheet and other
- Total assets, start of year
- $2,519,089
- Total assets, end of year
- $2,780,337
- Total liabilities, end of year
- $94,092
- Net assets, end of year
- $2,686,245
- Land, buildings and equipment
- $1,354
- Net assets without donor restrictions
- $2,686,245
- Gross receipts
- $2,643,026
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2001
- State of legal domicile
- WV
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 June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLEY NASON | CEO - PART YEAR Officer | 40 | $75,854 | $7,165 |
| LARRY KAMONS | CEO - PART YEAR Officer | 40 | $55,121 | $7,866 |
| CHRIS WOOD | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DR MARTIN S ROTH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAMES MOORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CLETA HARLESS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMIE CARIDI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA WARRICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN RALPH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT HUMMEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 MACCORKLE AVE SE, CHARLESTON, WV 25304-1045
- In care of
- % UNIVERSITY OF CHARLESTON
- Principal officer (990 for 2022)
- CLETA HARLESS, 2300 MACCORKLE AVENUE SE, CHARLESTON, WV 25304
- Signed the 990
- CLETA HARLESS, TREASURER
- Phone
- (304) 340-3720
- Website
- WWW.ICESCHOOLS.ORG
- Return prepared by
- SUTTLE & STALNAKER PLLC
Mission
THE GOAL OF THE INDEPENDENT COLLEGE ENTERPRISE IS TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN THE SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL.
Program accomplishments
- MAINTENANCE ON DATA PROCESSING HARDWARE AND SOFTWARE USED FOR HIGHER EDUCATIONExpenses $1,673,812 · revenue $2,482,639
- TELEPHONE LINE CONNECTION WITH DATA PROCESSING SYSTEMExpenses $80,108 · revenue $118,819
- TRAINING ON THE USE OF DATA PROCESSING HARDWARE AND SOFTWAREExpenses $8,073 · revenue $11,974
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 55-0777066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $2,780,337
- Income (IRS master file)
- $2,643,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $2,643,026 | $2,193,429 | $2,780,337 | XML |
| 990 | June 2022 | $2,557,380 | $2,205,292 | $2,519,089 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 55-0777066).
Questions about INDEPENDENT COLLEGE ENTERPRISE INC
- What is the EIN of INDEPENDENT COLLEGE ENTERPRISE INC?
- The employer identification number (EIN) of INDEPENDENT COLLEGE ENTERPRISE INC is 55-0777066.
- Is INDEPENDENT COLLEGE ENTERPRISE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to INDEPENDENT COLLEGE ENTERPRISE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does INDEPENDENT COLLEGE ENTERPRISE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INDEPENDENT COLLEGE ENTERPRISE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDEPENDENT COLLEGE ENTERPRISE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of INDEPENDENT COLLEGE ENTERPRISE INC?
- The 990 for the year ended June 30, 2023 names CLETA HARLESS.
- Who are the officers and directors of INDEPENDENT COLLEGE ENTERPRISE INC?
- The 990 for the year ended June 30, 2023 lists 10 people; 2 received compensation from the organization, the highest $75,854 (SHELLEY NASON, CEO - PART YEAR).
- How much revenue does INDEPENDENT COLLEGE ENTERPRISE INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $2,643,026, expenses of $2,193,429 and total assets of $2,780,337 at year end.
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