Mount Saint Marys University

Organization Overview

Mount Saint Marys University is located in Emmitsburg, MD. The organization was established in 1946. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Mount Saint Marys University employed 1,445 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount Saint Marys University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Mount Saint Marys University generated $126.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $123.0m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

MOUNT ST. MARY'S UNIVERSITY, THE SECOND OLDEST CATHOLIC UNIVERSITY IN THE U.S., (SEE SCHEDULE O), OFFERS MORE THAN 60 ACADEMIC MAJORS, MINORS, AND CONCENTRATIONS. GRADUATE PROGRAMS IN BUSINESS, EDUCATION, PHILOSOPHY, THEOLOGY AND DIVINITY ARE ALSO OFFERED ALONG WITH ACCELERATED UNDERGRADUATE PROGRAMS IN BUSINESS AND CRIMINAL JUSTICE. STUDENTS PARTICIPATE IN MORE THAN 70 CLUBS AND HONOR SOCIETIES. STUDENTS ALSO TAKE ADVANTAGE OF THE COMMUNITY SERVICE AND OUTDOOR ADVENTURE PROGRAMS THAT ARE OFFERED BOTH LOCALLY AND ABROAD. IN ADDITION, THE UNIVERSITY HAS 22 VARSITY SPORTS AT THE NCAA DIVISION 1 LEVEL.

Describe the Organization's Program Activity:

INSTRUCTIONAL PROGRAMS FOR 2784 STUDENTS CONSISTING OF 2191 UNDERGRADUATE STUDENTS, 191 GRADUATE STUDENTS IN BUSINESS ADMINISTRATION, 133 GRADUATE STUDENTS IN EDUCATION, 174 GRADUATE STUDENTS IN THEOLOGY, 20 GRADUATE STUDENTS IN HEALTH ADMINISTRATION, 28 GRADUATE STUDENTS IN BIOTECHNOLOGY AND MANAGEMENT, 31 GRADUATE STUDENTS IN SPORTS MANAGEMENT, 5 STUDENTS IN PHILOSOPHICAL STUDIES, AND 11 NON-DEGREE SEEKING GRADUATE STUDENTS. THE UNIVERSITY AWARDED A TOTAL OF 605 DEGREES AND CERTIFICATES COMPRISED OF 407 BACHELOR'S DEGREES, 38 POST-BACCALAUREATE CERTIFICATES, 122 MASTER'S DEGREES, 37 THEOLOGY MASTER'S DEGREES, AND 1 POST-MASTER'S CERTIFICATE.


AUXILIARY ENTERPRISES WHICH IS COMPRISED OF ATHLETICS, STUDENT HOUSING, DINING SERVICES, POST OFFICE, VENDING, PHYSICAL PLANT, LAUNDRY AND PUBLIC SAFETY.


STUDENT SERVICES FOR THE ENTIRE STUDENT BODY. THIS INCLUDES COUNSELING/HEALTH CENTER, STUDENT AFFAIRS, AND STUDENT ACTIVITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Timothy Trainor
President
$350,055
William Davies
Vp, Business & Finance
$244,304
Jack Chielli
Evp Comm & Enroll Mgt
$216,624
Boyd Creasman
VP
$214,476
Earl Bernard Franklin
VP
$214,450
Pauline Engelstatter
Vp, University Affairs
$199,050

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Aramark Receivables Llc
Food Services
$3,860,041
S&w Construction
Construction Services
$668,334
Eab
Student Recruitment
$615,433
Ruffalo Noel Levitz Llc
Student Recruitment
$473,593
Facility Resource Group
Facilities Management/consulting Service
$497,563
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $6,955,473
All other contributions, gifts, grants, and similar amounts not included above$6,142,726
Noncash contributions included in lines 1a–1f $1,910,978
Total Revenue from Contributions, Gifts, Grants & Similar$13,098,199
Total Program Service Revenue$104,920,251
Investment income $7,431,435
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $743,642
Net Income from Fundraising Events $22,338
Net Income from Gaming Activities $27,644
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $126,243,509

Grants Awarded

Over the last fiscal year, Mount Saint Marys University has awarded $20,000 in support to 2 organizations.

Grant RecipientAmount

ARCHDIOCESE OF BALTIMORE

Org PageRecipient Profile

Baltimore, MD

PURPOSE: SILVER SPONSOR - ANNUAL GALA

$10,000

BISHOP MCDEVITT HIGH SCHOOL

PURPOSE: MCDEVITT CAPITAL CAMPAIGN

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Mount Saint Marys University has recieved totaling $3,000.

Awarding OrganizationAmount
Daryl And Phyllis Haynor Foundation Inc

Oakton, VA

PURPOSE: SCHOLARSHIP

$2,000
The Rice Family Foundation

San Diego, CA

PURPOSE: ATHLETIC DEPT. PROGRAM SUPPORT

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$54,459,144
Earnings$11,562,469
Admin Expense$210,105
Net Contributions$612,473
Other Expense$2,280,221
Ending Balance$64,143,760

Peer Organizations

Organization NameAssets
Howard University
Washington, DC
$1,025,632,000
American University
Washington, DC
$862,369,744
Villanova University
Villanova, PA
$872,271,471
Lehigh University
Bethlehem, PA
$713,288,867
Duquesne University Of The Holy Spirit
Pittsburgh, PA
$434,180,406
University Of Richmond
Richmond, VA
$713,801,637
Catholic University Of America
Washington, DC
$334,648,312
Bucknell University
Lewisburg, PA
$331,765,475
Loyola University Maryland Inc
Baltimore, MD
$288,447,259
University Of Scranton
Scranton, PA
$255,085,812
Widener University
Chester, PA
$243,095,055
Delaware State University
Dover, DE
$212,915,533

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