2025-11-17T11:28:35-08:00 2025-06-30 453988955 Ed K Burton LLC 12333 Augusta Road PO Box 40 Lavonia GA 30553 990 2024-07-01 580633977 EMMANUEL UNIVERSITY INC EMMA 7062452806 PO BOX 129 FRANKLIN SPRINGS GA 30639 MATT McREE CFO 2025-11-17 true true ED K BURTON CPA P00508573 7064605750 2024 2025-03-06 01:10:19Z PO BOX 129 FRANKLIN SPRINGS GA 30639 30625276 false X N/A X GA UNIVERSITY 36 36 453 0 4948553 3804252 23541275 26236242 97758 132234 359227 452548 28946813 30625276 10010141 10842020 0 8250933 8679157 0 175349 10292860 10939084 28553934 30460261 392879 165015 35834634 35996996 9658090 9652292 26176544 26344704 UNIVERSITY false false 30284912 OPERATION OF EMMANUEL UNIVERSITY 30284912 true true false false false false false false false false true false false true true false false false true false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 453 false false false false false false false false 0 false false false false false false false X 36 36 false false false false false false false false false false false false false false false false false false MRS ANITA RAY 7062452806 PO BOX 129 FRANKLIN SPRINGS GA 30639 X GREGORY K HEARN PRESIDENT 40.00 0.00 109999 0 0 BISHOP PRESTON MATHENA Chairman 0.50 0.00 X 0 0 0 REV REGGIE TILL VICE CHAIR 0.50 0.00 X 0 0 0 MR BILL COX Secretary 0.50 0.00 X 0 0 0 MR RON SHAW Treasurer 0.50 0.00 X 0 0 0 BISHOP DALE A ADAMS Trustee 0.50 0.00 X 0 0 0 BISHOP MICHAEL AINSWORTH Trustee 0.50 0.00 X 0 0 0 MRS ANDREA ANDEREGG Trustee 0.50 0.00 X 0 0 0 DR KEVIN ARTHUR Trustee 0.50 0.00 X 0 0 0 BISHOP AD BEACHAM JR Trustee 0.50 0.00 X 0 0 0 BISHOP JASON BEILER Trustee 0.50 0.00 X 0 0 0 MR DAVID BENTON Trustee 0.50 0.00 X 0 0 0 BISHOP RAY BOGGS Trustee 0.50 0.00 X 0 0 0 MR PHILLIP BOWEN Trustee 0.50 0.00 X 0 0 0 MR RANDY BULLARD Trustee 0.50 0.00 X 0 0 0 MS ROBIN CATO Trustee 0.50 0.00 X 0 0 0 BISHOP BUTCH DEER Trustee 0.50 0.00 X 0 0 0 MR MIKE DIXON Trustee 0.50 0.00 X 0 0 0 REV KATHYA GARRO Trustee 0.50 0.00 X 0 0 0 MRS CHARLENE HAMLETT Trustee 0.50 0.00 X 0 0 0 REV JOHN HEDGEPATH Trustee 0.50 0.00 X 0 0 0 BISHOP HANS HESS Trustee 0.50 0.00 X 0 0 0 REV ORIS HUBBARD Trustee 0.50 0.00 X 0 0 0 MR JOHN HYLTON Trustee 0.50 0.00 X 0 0 0 BISHOP TIM LAMB Trustee 0.50 0.00 X 0 0 0 DR BETH LOWERY Trustee 0.50 0.00 X 0 0 0 REV LARRY MEADORS Trustee 0.50 0.00 X 0 0 0 BISHOP TOMMY MCGHEE Trustee 0.50 0.00 X 0 0 0 BISHOP ABEL E PALOMO Trustee 0.50 0.00 X 0 0 0 REV STEPHEN PHILLIPS Trustee 0.50 0.00 X 0 0 0 MR HARRELL QUEEN Trustee 0.50 0.00 X 0 0 0 MR JAMES RIX Trustee 0.50 0.00 X 0 0 0 MR DAVID ROBERSON Trustee 0.50 0.00 X 0 0 0 BISHOP MORRIS SMITH Trustee 0.50 0.00 X 0 0 0 MRS LINDA THOMAS Trustee 0.50 0.00 X 0 0 0 BISHOP RAY WILLIS Trustee 0.50 0.00 X 0 0 0 MR WILLIAM WOOD Trustee 0.50 0.00 X 0 0 0 109999 1 false false false 0 3804252 375136 3804252 FEES & DUES COLLECTED 151334 151334 FUNDRAISERS 338929 338929 MEAL PLAN CHARGES 2211819 2211819 STUDENT HOUSING 3518778 3518778 TUITION & FEES 19925890 19925890 89492 89492 26236242 132234 132234 0 0 407159 407159 407159 407159 0 0 0 0 CONTRACT INCENTIVE BONUS 30000 30000 OTHER MISC REVENUE 15389 15389 45389 30625276 26821024 X 0 10842020 10842020 0 0 109999 87999 22000 0 6904400 6854830 49570 0 1179423 1163523 15900 485335 483698 1637 0 31896 31896 35000 35000 0 0 0 268249 261705 6544 90895 79864 11031 64311 64311 0 0 0 847977 846336 1641 0 16179 16179 431035 431035 0 1155336 1155336 409416 409233 183 COGS - STUDENT MEAL PLANS 1811412 1811412 UTILITIES 928382 928382 STUDENT BOOKS & SOFTWARE 549335 549335 REPAIRS & MAINTENANCE 502490 502490 3797171 3730328 66843 30460261 30284912 0 175349 1190 1190 1472262 1317792 0 697055 753990 0 0 0 116824 107482 73184 84496 49522485 18833064 30932007 30689421 0 0 0 0 2542112 3042625 35834634 35996996 1197132 1218689 8421648 8413631 39310 19972 9658090 9652292 X 22261496 22590436 3915048 3754268 26176544 26344704 35834634 35996996 165015 3145 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325950 325950 315683 118804 196879 48880852 18714260 30166592 30689421 DEPOSIT FSA FUNDING 15000 DEPOSIT OTHER 15403 INVT IPHC 1359226 INVT MERRILL 83349 INVT TRANSAMERICA 17477 INVT UBS 1462272 LIFE INS CONTRACTS 60225 LOAN CLOSING COSTS 1093 MEMBERSHIP INITIATION FEE 10620 RIGHT OF USE ASSET 17960 3042625 LEASE LIABILITY 19972 19972 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NONDISCIMINATORY POLICY IS EASILY ACCESSIBLE ON THE UNIVERSITY WEBSITE IN THE TITLE IX POLICY, THE COURSE CATALOG, AND THE STUDENT HANDBOOK. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false 0 0 SCHOLARSHIPS 351812 10490208 SCHOLARSHIP CREDITS X 1 96602 FAIR MARKET VALUE X INVESTMENT SHARES 1 250000 AMT INVESTED X MATERIALS & CONSTRUCTION 1 28534 COST false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AWARDS AND GIFTS: Column (A) - Total = $60597; Column (B) - Program Services = $58543; Column (C) - Management & General = $0; Column (D) - Fundraising = $2054 Form 990, Part IX, Line 24e BANK & DISCOUNT FEES: Column (A) - Total = $141842; Column (B) - Program Services = $141842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COGS - FOOD: Column (A) - Total = $65322; Column (B) - Program Services = $65322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $133281; Column (B) - Program Services = $103428; Column (C) - Management & General = $0; Column (D) - Fundraising = $29853 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $132200; Column (B) - Program Services = $132200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS & EXHIBIT EXPENSE: Column (A) - Total = $38022; Column (B) - Program Services = $38022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HONORARIA: Column (A) - Total = $11100; Column (B) - Program Services = $11100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET ACCESS: Column (A) - Total = $64825; Column (B) - Program Services = $64825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEASED EQUIPMENT: Column (A) - Total = $73589; Column (B) - Program Services = $73589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIBRARY EXPENSE: Column (A) - Total = $41515; Column (B) - Program Services = $41515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $6392; Column (B) - Program Services = $6392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE AGREEMENTS: Column (A) - Total = $29912; Column (B) - Program Services = $29912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $447469; Column (B) - Program Services = $442350; Column (C) - Management & General = $0; Column (D) - Fundraising = $5119 Form 990, Part IX, Line 24e OFFICIALS FEES: Column (A) - Total = $129798; Column (B) - Program Services = $129798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER FEES & COSTS: Column (A) - Total = $326504; Column (B) - Program Services = $321157; Column (C) - Management & General = $0; Column (D) - Fundraising = $5347 Form 990, Part IX, Line 24e POOL EXPENSE: Column (A) - Total = $18224; Column (B) - Program Services = $18224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE & SHIPPING: Column (A) - Total = $53840; Column (B) - Program Services = $34228; Column (C) - Management & General = $0; Column (D) - Fundraising = $19612 Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS: Column (A) - Total = $48291; Column (B) - Program Services = $47133; Column (C) - Management & General = $0; Column (D) - Fundraising = $1158 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $3864; Column (B) - Program Services = $3864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $406863; Column (B) - Program Services = $404189; Column (C) - Management & General = $0; Column (D) - Fundraising = $2674 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $452773; Column (B) - Program Services = $451747; Column (C) - Management & General = $0; Column (D) - Fundraising = $1026 Form 990, Part IX, Line 24e UNCOLLECTIBLE ACCOUNTS: Column (A) - Total = $181717; Column (B) - Program Services = $181717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS & APPAREL: Column (A) - Total = $471027; Column (B) - Program Services = $471027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE FUEL: Column (A) - Total = $61520; Column (B) - Program Services = $61520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASTE DISPOSAL: Column (A) - Total = $79760; Column (B) - Program Services = $79760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORK STUDY: Column (A) - Total = $313424; Column (B) - Program Services = $313424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0