ERIE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ERIE COMMUNITY COLLEGE FOUNDATION INC (EIN 16-1320337)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-06-19
IRS object ID
202411719349301401
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)
Return2024-06-19T12:18:11-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161439025PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Skrobacz & Co CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15678 Main StreetAddressLine1Txt
CityWilliamsvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161320337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIE COMMUNITY COLLEGE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERIEBusinessNameControlTxt
Phone7168511990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 ELLICOTT STREET ROOM 160AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES KINCAIDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastKINCAIDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT D YALOWICHPreparerPersonNm
PTINP01235918PTIN
Phone7166332117PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 ELLICOTT STREET ROOM 160AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,206,266GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ecc.edu/about/foundationWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe ECC Foundation raises funds for scholarships, capital projects, faculty enrichment programs & innovative educational & workforce development initiatives. The Foundation supports alumni/former students through special events, reunions and prof. development.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$959,598PYContributionsGrantsAmt
CY Contributions Grants$854,337CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$165,131PYInvestmentIncomeAmt
CY Investment Income$100,584CYInvestmentIncomeAmt
PY Other Revenue$52,101PYOtherRevenueAmt
CY Other Revenue$67,779CYOtherRevenueAmt
PY Total Revenue$1,176,830PYTotalRevenueAmt
CY Total Revenue$1,022,700CYTotalRevenueAmt
PY Grants And Similar Paid$335,202PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$333,619CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$281,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,673CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,261CYTotalFundraisingExpenseAmt
PY Other Expenses$501,331PYOtherExpensesAmt
CY Other Expenses$293,536CYOtherExpensesAmt
PY Total Expenses$1,118,057PYTotalExpensesAmt
CY Total Expenses$880,828CYTotalExpensesAmt
PY Revenues Less Expenses$58,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,872CYRevenuesLessExpensesAmt
Total Assets BOY$5,931,153TotalAssetsBOYAmt
Total Assets EOY$6,579,212TotalAssetsEOYAmt
Total Liabilities BOY$17,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,913,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,552,607NetAssetsOrFundBalancesEOYAmt
MissionThe Erie Community College Foundation raises funds for scholarships, capital projects, faculty enrichment programs and innovative educational and workforce development initiatives. The Foundation supports alumni and former students through special events, reunions and professional development.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$333,619ExpenseAmt
Grant$333,619GrantAmt
DescPROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS OF SUNY ERIE COMMUNITY COLLEGEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$161,054ExpenseAmt
DescPROVIDE SUPPORT FOR COLLEGE FACILITIES IMPROVEMENTS, SERVICES, AND SUPPLIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$494,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNA BICHLERPersonNm
Phone7168511990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 ELLICOTT STREET ROOM 160AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL NEWMAN
Director1.000.00Yes (X)$0$0$0
JAY GALLIGAN
Director1.000.00Yes (X)$0$0$0
THOMAS ULBRICH
Director1.000.00Yes (X)$0$0$0
CAROLYN STORMS-STOLTMAN PHD
Director1.000.00Yes (X)$0$0$0
BREAUNA CRUMPLER
Director1.000.00Yes (X)$0$0$0
FREDERICK GAWRONSKI
Director1.000.00Yes (X)$0$0$0
VILASINI SHANBHAG
Director1.000.00Yes (X)$0$0$0
MARY SZABAT
Director1.000.00Yes (X)$0$0$0
RACHAEL BROWN
Director1.000.00Yes (X)$0$0$0
BRANDON BIRTCH
Director1.000.00Yes (X)$0$0$0
LENORA FOOTE-BEAVERS
Director1.000.00Yes (X)$0$0$0
JAMES KINCAID
Treasurer1.000.00$0$0$0Yes (X)
ALTHEA LUEHRSEN
Secretary1.000.00$0$0$0Yes (X)
PAUL LAMANNA
Vice Chair1.000.00$0$0$0Yes (X)
MARK GAULIN
Chairman1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$854,337AllOtherContributionsAmt
Total Contributions$854,337TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,388TotalRevenueColumnAmt
Exclusion$72,388ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,161,009SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,132,813SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,196SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,196TotalRevenueColumnAmt
Exclusion$28,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,800FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50,753FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,047TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN & MANAGEMENT FEESDesc
Total Revenue Column$36,732TotalRevenueColumnAmt
Related Or Exempt Func Income$36,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,700TotalRevenueColumnAmt
Related Or Exempt Func Income$36,732RelatedOrExemptFuncIncomeAmt
Exclusion$100,584ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$333,619TotalAmt
Program Services$333,619ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,699TotalAmt
Management And General$141,138ManagementAndGeneralAmt
Fundraising$78,561FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,974TotalAmt
Management And General$21,176ManagementAndGeneralAmt
Fundraising$12,798FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,794TotalAmt
Management And General$50,794ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$161,054$161,054
DATABASE MAINTENANCE$58,736$58,736
ADMINISTRATIVE EXPENSES$22,050$22,050
FUNDRAISING EXPENSES$902$902

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$880,828TotalAmt
Program Services$494,673ProgramServicesAmt
Management And General$293,894ManagementAndGeneralAmt
Fundraising$92,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,336BOYAmt
EOY$137,540EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,545BOYAmt
EOY$44,263EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,332BOYAmt
EOY$94,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,744LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,514,928BOYAmt
EOY$6,283,736EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,012BOYAmt
EOY$18,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,931,153BOYAmt
EOY$6,579,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,754BOYAmt
EOY$26,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,754BOYAmt
EOY$26,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,194,747BOYAmt
EOY$2,392,254EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,718,652BOYAmt
EOY$4,160,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,913,399BOYAmt
EOY$6,552,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,931,153BOYAmt
EOY$6,579,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$497,336NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,598CurrentTaxYearMinus1YearAmt
Current Tax Year$854,337CurrentTaxYearAmt
Total$3,708,953TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,598CurrentTaxYearMinus1YearAmt
Current Tax Year$854,337CurrentTaxYearAmt
Total$3,708,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$461,035SubstantialContributorsTotAmt
Public Support Total170$3,247,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,035CurrentTaxYearMinus1YearAmt
Current Tax Year$72,388CurrentTaxYearAmt
Total$442,798TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,151,751TotalSupportAmt
Public Support CY1700.78230PublicSupportCY170Pct
Public Support PY1700.76250PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,448,790BeginningYearBalanceAmt
Contributions$66,666ContributionsAmt
Investment Earnings Or Losses$232,497InvestmentEarningsOrLossesAmt
Other Expenditures$9,935OtherExpendituresAmt
End Year Balance$2,738,018EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,618,298BeginningYearBalanceAmt
Contributions$316,562ContributionsAmt
Investment Earnings Or Losses-$486,070InvestmentEarningsOrLossesAmt
End Year Balance$2,448,790EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,279,817BeginningYearBalanceAmt
Contributions$70,614ContributionsAmt
Investment Earnings Or Losses$376,427InvestmentEarningsOrLossesAmt
Other Expenditures$108,560OtherExpendituresAmt
End Year Balance$2,618,298EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,160,509BeginningYearBalanceAmt
Contributions$35,189ContributionsAmt
Investment Earnings Or Losses$134,813InvestmentEarningsOrLossesAmt
Other Expenditures$50,694OtherExpendituresAmt
End Year Balance$2,279,817EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,135,989BeginningYearBalanceAmt
Contributions$93,544ContributionsAmt
Investment Earnings Or Losses$26,002InvestmentEarningsOrLossesAmt
Other Expenditures$95,026OtherExpendituresAmt
End Year Balance$2,160,509EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,744OtherCostOrOtherBasisAmt
Depreciation$18,744DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,570,789TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$497,336NetUnrealizedGainsInvstAmt
Other Revenue$50,753OtherRevenueAmt
Revenue Not Reported$548,089RevenueNotReportedAmt
Revenue Subtotal$1,022,700RevenueSubtotalAmt
Total Revenue Per Form990$1,022,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$931,581TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,753OtherExpensesIncludedAmt
Expenses Not Reported$50,753ExpensesNotReportedAmt
Expenses Subtotal$880,828ExpensesSubtotalAmt
Total Expenses Per Form990$880,828TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE ENDOWMENT FUNDS ARE INVESTED TO PROVIDE A SOURCE OF INVESTMENT INCOME THAT CAN BE USED FOR SCHOLARSHIPS, GRANTS AND PROGRAM SUPPORT.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENTS EXPENSE $50753
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENTS EXPENSE $50753

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$51,480GrossReceiptsEvent1Amt
Gross Revenue Event1$51,480GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,314OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$17,875GrossReceiptsEvent2Amt
Gross Revenue Event2$17,875GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,652OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,445GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,445GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,787OthDirectExpnssOtherEventsAmt
Gross Receipts Total$81,800GrossReceiptsTotalAmt
Gross Revenue Total Events$81,800GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,753DirectExpenseSummaryEventsAmt
Net Income Summary$31,047NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AT SUNY ERIE COMM COLLGrantTypeTxt
Recipient109RecipientCnt
Cash Grant$333,619CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS BY COMMITTEES AND FUNDS ARE TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE BURSARS OFFICE AT SUNY ERIE COMMUNITY COLLEGE. SCHOLARSHIP FUNDS ARE NOT TRANSFERRED UNTIL CURRENT ENROLLMENT AND OTHER SCHOLARSHIP CRITERIA ARE VERIFIED AT THE COLLEGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bCOPIES OF THE FORM 990 ARE REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
Form 990, Part VI, Section B, Line 12cBOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT WITH THE BOARD OF DIRECTORS UPON ACCEPTANCE TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO PROVIDE UPDATED STATEMENTS ANNUALLY AS OF SEPTEMBER 30TH. BOARD MEMBERS ARE ALSO REQUIRED TO PROVIDE AN UPDATED STATEMENT WITHIN 30 DAYS OF A CHANGE IN THEIR STATEMENT INFORMATION.
Form 990, Part VI, Section B, Line 15aREVIEW PERFORMED BY THE BOARD OF DIRECTORS WHICH MAINTAINS ALL DATA ON COMPARABILITY DATA AND SUBSTANTIATION OF DELIBERATION AND DECISION.
Form 990, Part VI, Section B, Line 15bREVIEW PERFORMED BY THE BOARD OF DIRECTORS WHICH MAINTAINS ALL DATA ON COMPARABILITY DATA AND SUBSTANTIATION OF DELIBERATION AND DECISION.
Form 990, Part VI, Section C, Line 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.