COBLESKILL CAMPUS CHILD CARE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL CAMPUS CHILD CARE CENTER INC (EIN 14-1674909)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349306335
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T12:58:48-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141745230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ SELIG & ZERONDA CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133 CENTURY HILL DRIVEAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141674909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBLESKILL CAMPUS CHILD CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOBLBusinessNameControlTxt
Phone5182555854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 SCHOHARIE PARKWAY NORTHAddressLine1Txt
CityCOBLESKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOROTHY WILCOXPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5188521195PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOROTHYPersonFirstNm
Person LastWILCOXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E MACKRELL CPAPreparerPersonNm
PTINP01864652PTIN
Phone5187837200PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOROTHY WILCOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 SCHOHARIE PARKWAY NORTHAddressLine1Txt
CityCOBLESKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$831,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COBLESKILL.EDU/CAMPUS-CHILD-CARE-CENTERWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY DAY CARE SERVICES TO SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,277PYContributionsGrantsAmt
CY Contributions Grants$175,666CYContributionsGrantsAmt
PY Program Service Revenue$643,326PYProgramServiceRevenueAmt
CY Program Service Revenue$654,199CYProgramServiceRevenueAmt
PY Investment Income$314PYInvestmentIncomeAmt
CY Investment Income$298CYInvestmentIncomeAmt
PY Other Revenue$320PYOtherRevenueAmt
CY Other Revenue-$439CYOtherRevenueAmt
PY Total Revenue$880,237PYTotalRevenueAmt
CY Total Revenue$829,724CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$728,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$742,479CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,654PYOtherExpensesAmt
CY Other Expenses$119,186CYOtherExpensesAmt
PY Total Expenses$825,027PYTotalExpensesAmt
CY Total Expenses$861,665CYTotalExpensesAmt
PY Revenues Less Expenses$55,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,941CYRevenuesLessExpensesAmt
Total Assets BOY$458,597TotalAssetsBOYAmt
Total Assets EOY$392,959TotalAssetsEOYAmt
Total Liabilities BOY$65,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,455NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY CHILD CARE SERVICES FOR SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$731,509ExpenseAmt
Revenue$654,199RevenueAmt
DescPROVIDING QUALITY DAY CARE SERVICES TO FOR CHILDREN OF WORKING PARENTS, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS FIVE DAYS A WEEK.Desc
Total Program Service Expenses$731,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY SCOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5182555854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 SCHOHARIE PARKWAY NORTHAddressLine1Txt
CityCOBLESKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAYLA KELLEY
BOARD MEMBER0.50Yes (X)$0$0$0
AMY QUINN
BOARD MEMBER0.50Yes (X)$0$0$0
DOROTHY WILCOX
CHAIRPERSON0.50Yes (X)$0$0$0Yes (X)
JODY PUGH
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
MELISSA BARTLETT
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JESSICA KIRBY
TREASURER0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$82,807GovernmentGrantsAmt
All Other Contributions$92,859AllOtherContributionsAmt
Total Contributions$175,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CARE SERVICES624410$631,390$631,390
FOOD AND NUTRITION624410$21,479$21,479
HOLDING FEES624410$830$830
LATE FEES624410$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$654,199TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$298TotalRevenueColumnAmt
Exclusion$298ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$887FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$439TotalRevenueColumnAmt
Exclusion-$439ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$829,724TotalRevenueColumnAmt
Related Or Exempt Func Income$654,199RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$141ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,835TotalAmt
Management And General$49,835ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$606,462TotalAmt
Program Services$573,020ProgramServicesAmt
Management And General$33,442ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,104TotalAmt
Program Services$19,566ProgramServicesAmt
Management And General$18,538ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,078TotalAmt
Program Services$38,139ProgramServicesAmt
Management And General$9,939ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,253TotalAmt
Management And General$7,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,025TotalAmt
Management And General$5,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,856TotalAmt
Management And General$3,856ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,963TotalAmt
Program Services$7,963ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,593TotalAmt
Program Services$3,593ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,585TotalAmt
Program Services$2,585ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,552TotalAmt
Program Services$8,552ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$54,602$54,602
HEALTH AND SAFETY$19,562$19,562
REPAIRS & MAINTENANCE$5,580$3,478$2,102
KITCHEN SUPPLIES$449$449

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166TotalAmt
Management And General$166ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$861,665TotalAmt
Program Services$731,509ProgramServicesAmt
Management And General$130,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,898BOYAmt
EOY$22,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,839BOYAmt
EOY$240,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,132BOYAmt
EOY$63,034EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,404BOYAmt
EOY$53,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,774BOYAmt
EOY$7,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,486BOYAmt
EOY$5,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,064BOYAmt
EOY$1,064EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,597BOYAmt
EOY$392,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,759BOYAmt
EOY$10,752EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,063BOYAmt
EOY$19,257EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,379BOYAmt
EOY$1,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,201BOYAmt
EOY$31,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,396BOYAmt
EOY$361,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,396BOYAmt
EOY$361,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,597BOYAmt
EOY$392,959EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,277CurrentTaxYearMinus1YearAmt
Current Tax Year$170,670CurrentTaxYearAmt
Total$728,972TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,800CurrentTaxYearMinus1YearAmt
Current Tax Year$130,800CurrentTaxYearAmt
Total$654,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,077CurrentTaxYearMinus1YearAmt
Current Tax Year$301,470CurrentTaxYearAmt
Total$1,383,172TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,383,172PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314CurrentTaxYearMinus1YearAmt
Current Tax Year$298CurrentTaxYearAmt
Total$1,522TotalAmt
FieldValueIRS element (for citing)
Total Support$1,384,694TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,502OtherCostOrOtherBasisAmt
Depreciation$111,006DepreciationAmt
Book Value$5,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,496TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY CARD DEPOSITSDesc
Amt$1,495Amt
FieldValueIRS element (for citing)
Total Liability$1,495TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSE, IF INCURRED. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY TREASURER AND ADMINISTRATIVE MANAGER.
FORM 990, PART VI, SECTION B, LINE 12CIF AN OFFICER, DIRECTOR OR KEY EMPLOYEE SUGGESTS A NEW VENDOR, WE VERBALLY CHECK TO SEE IF THERE WILL BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE DIRECTOR'S COMPENSATION WAS PARTIALLY REIMBURSED BY SUNY COBLESKILL. THE ADMINISTRATIVE MANAGER WAS REHIRED IN 1999 AFTER THE THEN DIRECTOR, BOARD PRESIDENT AND TREASURER NEGOTIATED A FAIR WAGE. SINCE THEN THE ADMINISTRATIVE MANAGER HAS GENERALLY RECEIVED 2 TO 3.5 PERCENT HOURLY RATE INCREASES EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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