COBLESKILL CAMPUS CHILD CARE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL CAMPUS CHILD CARE CENTER INC (EIN 14-1674909)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-17
IRS object ID
202330489349301803
Schema version
2021v4.2
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)
Return2023-02-17T15:48:33-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-01-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E MACKRELL CPAPreparerPersonNm
PTINP01864652PTIN
Phone5187837200PhoneNum
Preparation2023-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$880,237GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$108,710PYContributionsGrantsAmt
CY Contributions Grants$236,277CYContributionsGrantsAmt
PY Program Service Revenue$459,501PYProgramServiceRevenueAmt
CY Program Service Revenue$643,326CYProgramServiceRevenueAmt
PY Investment Income$298PYInvestmentIncomeAmt
CY Investment Income$314CYInvestmentIncomeAmt
PY Other Revenue$446PYOtherRevenueAmt
CY Other Revenue$320CYOtherRevenueAmt
PY Total Revenue$568,955PYTotalRevenueAmt
CY Total Revenue$880,237CYTotalRevenueAmt
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$481,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$728,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$86,070PYOtherExpensesAmt
CY Other Expenses$96,654CYOtherExpensesAmt
PY Total Expenses$567,170PYTotalExpensesAmt
CY Total Expenses$825,027CYTotalExpensesAmt
PY Revenues Less Expenses$1,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,210CYRevenuesLessExpensesAmt
Total Assets BOY$370,729TotalAssetsBOYAmt
Total Assets EOY$458,597TotalAssetsEOYAmt
Total Liabilities BOY$32,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$338,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$393,396NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY CHILD CARE SERVICES FOR SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$648,334ExpenseAmt
Revenue$643,326RevenueAmt
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$648,334TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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
Employee57EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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

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
JODY PUGH
BOARD MEMBER0.50Yes (X)$0$0$0
MELISSA BARTLETT
BOARD MEMBER0.50Yes (X)$0$0$0
CHRISTY SCOTT
EXECUTIVE DIRECTOR37.50$56,299$0$0Yes (X)
AMY QUINN
VICE PRESIDENT0.50$0$0$0Yes (X)
DOROTHY WILCOX
CHAIRPERSON0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,299TotalReportableCompFromOrgAmt
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$139,245GovernmentGrantsAmt
All Other Contributions$97,032AllOtherContributionsAmt
Total Contributions$236,277TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CARE SERVICES624410$621,754$621,754
FOOD AND NUTRITION624410$20,805$20,805
HOLDING FEES624410$532$532
LATE FEES624410$235$235
FieldValueIRS element (for citing)
Total Program Service Revenue$643,326TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$314TotalRevenueColumnAmt
Exclusion$314ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$320FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$320TotalRevenueColumnAmt
Exclusion$320ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$880,237TotalRevenueColumnAmt
Related Or Exempt Func Income$643,326RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$634ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$651,034TotalAmt
Program Services$519,585ProgramServicesAmt
Management And General$131,449ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,894TotalAmt
Program Services$13,283ProgramServicesAmt
Management And General$16,611ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,445TotalAmt
Program Services$37,387ProgramServicesAmt
Management And General$10,058ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,038TotalAmt
Management And General$7,038ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,523TotalAmt
Program Services$6,523ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,379TotalAmt
Program Services$2,379ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,935TotalAmt
Program Services$2,935ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,174TotalAmt
Program Services$6,174ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$42,706$42,706
HEALTH AND SAFETY$17,019$17,019
MISCELLANEOUS$9,738$9,738
REPAIRS & MAINTENANCE$2,013$214$1,799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$129TotalAmt
Program Services$129ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$825,027TotalAmt
Program Services$648,334ProgramServicesAmt
Management And General$176,693ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,195BOYAmt
EOY$21,898EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$274,940BOYAmt
EOY$370,839EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,513BOYAmt
EOY$9,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,017BOYAmt
EOY$45,404EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,579BOYAmt
EOY$8,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,421BOYAmt
EOY$1,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$370,729BOYAmt
EOY$458,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,254BOYAmt
EOY$41,759EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,271BOYAmt
EOY$22,063EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,018BOYAmt
EOY$1,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,543BOYAmt
EOY$65,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,186BOYAmt
EOY$393,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$338,186BOYAmt
EOY$393,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,729BOYAmt
EOY$458,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,210ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$164,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,710CurrentTaxYearMinus1YearAmt
Current Tax Year$236,277CurrentTaxYearAmt
Total$722,344TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,800CurrentTaxYearMinus1YearAmt
Current Tax Year$130,800CurrentTaxYearAmt
Total$673,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,510CurrentTaxYearMinus1YearAmt
Current Tax Year$367,077CurrentTaxYearAmt
Total$1,395,901TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,395,901PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298CurrentTaxYearMinus1YearAmt
Current Tax Year$314CurrentTaxYearAmt
Total$1,511TotalAmt
FieldValueIRS element (for citing)
Total Support$1,397,412TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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$109,907OtherCostOrOtherBasisAmt
Depreciation$108,421DepreciationAmt
Book Value$1,486BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,486TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY CARD DEPOSITSDesc
Amt$1,379Amt
FieldValueIRS element (for citing)
Total Liability$1,379TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,011,037TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$130,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$130,800RevenueNotReportedAmt
Revenue Subtotal$880,237RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$880,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$955,827TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,800DonatedServicesUseFcltsAmt
Expenses Not Reported$130,800ExpensesNotReportedAmt
Expenses Subtotal$825,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$825,027TotalExpensesPerForm990Amt

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, 2019.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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