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Agnes Scott College

Public charityFed auditsIRS 990990-T FY2023
DBA: % OFFICE OF BUSINESS AND FINANCE
Other · DECATUR, GA · EIN 58-0566116

Money Out (latest fiscal year)

990 · FY ending 2023-06-30
Very large (approx.)
Total spending
$92.8M
→
Grants paid
$28.2M
Program services
$28.2M

Top contractors (990 Part VII §B)

ContractorServiceStateCompensation
Aramark Services IncFood service contractor—$3.3M
MaxAir IncHVAC/Mechanical Maintenance—$745K
Ruffalo NOEL Levitz LLCStudent Search Consultant—$489K
Brightview Landscape ServicesLandscape Contractor—$471K
Jackson Spalding IncMarketing Communication—$369K
No lobbying expenditures disclosed in the latest filing.

Grants Made (Top 50 by amount)

89 grants · $8.3M total
RecipientStateIRC sectionCash grantPurpose
Ballykeel Inc
EIN 582338224
GA501(c)(3)$94KAgnes Scott solely transfers to Ballykeel the funds to pay the annual lease payment for
Ballykeel Inc
EIN 582338224
GA501(c)(3)$93KAgnes Scott solely transfers to Ballykeel the funds to pay the annual lease payment for
Ballykeel Inc
EIN 582338224
GA501(c)(3)$92KAgnes Scott solely transfers to Ballykeel the funds to pay the annual lease payment for
Ballykeel Inc
EIN 582338224
GA501(c)(3)$90KAgnes Scott solely transfers to Ballykeel the funds to pay the annual lease payment for
Ballykeel Inc
EIN 582338224
GA501(c)(3)$90KAgnes Scott solely transfers to Ballykeel the funds to pay the annual lease payment for
BALLYKEEL INC
EIN 582338224
GA501(c)(3)$89KAGNES SCOTT SOLELY TRANSFERS TO BALLYKEEL THE FUNDS TO PAY THE ANNUAL LEASE PAYMENT FOR
BALLYKEEL INC
EIN 582338224
GA501(C)(3)$88KAGNES SCOTT SOLELY TRANSFERS TO BALLYKEEL THE FUNDS TO PAY THE ANNUAL LEASE PAYMENT FOR PROPERTY HELD BY BALLYKEEL, A SUPPORTING ORGANIZATION OF OF AGNES SCOTT. THE AMOUNT IS DETERMINED PURSUANT TO A REVIEW OF THE LEASE TERMS.