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STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION (EIN 23-7046497)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-09-13
IRS object ID
202332569349300318
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)
Return2023-09-13T10:12:41-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841874983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEHMAN FLYNN VOLLARO NY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD - SUITE 302AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237046497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE UNIVERSITY OF NY COLLEGEBusinessNameLine1Txt
Business Name Line2AT FARMINGDALE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone9344205305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 BROADHOLLOW RDAddressLine1Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11735ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L VAN NOSTRANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9344205305PhoneNum
Signature2023-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERT LPersonFirstNm
Person LastVAN NOSTRANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE A VOLLARO CPAPreparerPersonNm
PTINP00487273PTIN
Phone2127362220PhoneNum
Preparation2023-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L VAN NOSTRANDPrincipalOfficerNm
Gross Receipts$5,379,409GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMINGDALE.EDU/PRESIDENT/DEVELOPMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL RELATED SERVICESActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,628,867PYContributionsGrantsAmt
CY Contributions Grants$4,853,271CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$223,805PYInvestmentIncomeAmt
CY Investment Income$242,381CYInvestmentIncomeAmt
PY Other Revenue$170,221PYOtherRevenueAmt
CY Other Revenue$172,241CYOtherRevenueAmt
PY Total Revenue$3,022,893PYTotalRevenueAmt
CY Total Revenue$5,267,893CYTotalRevenueAmt
PY Grants And Similar Paid$596,860PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$725,539CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$442,864PYOtherExpensesAmt
CY Other Expenses$1,566,566CYOtherExpensesAmt
PY Total Expenses$1,039,724PYTotalExpensesAmt
CY Total Expenses$2,292,105CYTotalExpensesAmt
PY Revenues Less Expenses$1,983,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,975,788CYRevenuesLessExpensesAmt
Total Assets BOY$10,554,689TotalAssetsBOYAmt
Total Assets EOY$14,098,292TotalAssetsEOYAmt
Total Liabilities BOY$23,237TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,531,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,071,543NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE, SOLICIT, ACCEPT AND HOLD GIFTS MADE TO IT, AND DISBURSE THE SAME ONLY FOR THE PURPOSE OF ADVANCING THE EDUCATIONAL PURPOSES, WELFARE AND DEVELOPMENT OF FARMINGDALE STATE COLLEGEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,346,951ExpenseAmt
DescDONATIONS TO CAMPUS PROGRAMS TO HELP PROVIDE EDUCATION OR EDUCATIONAL RELATED SERVICES TO STUDENTS, FACULTY & STAFF THAT ARE NOT ADEQUATELY FUNDEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$725,539ExpenseAmt
Grant$725,539GrantAmt
DescSCHOLARSHIPS AND AWARDS ARE PROVIDED TO STUDENTS, FACULTY AND STAFF MEMBERS WHO HAVE EXHIBITED OUTSTANDING ACHIEVEMENTS AND/OR NEED TO FURTHER THEIR EDUCATIONAL LEVELDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,072,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 SecYes (true)ReportInvestmentsOtherSecInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE UNIVERSITY OF NEW YORK ATBusinessNameLine1Txt
Business Name Line2FARMINGDALE COLLEGE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9344205305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 BROADHOLLOW ROADAddressLine1Txt
Address Line2HORTON HALLAddressLine2Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11735ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID ANTAR
DIRECTORYes (X)$0$0$0
KARA CANNON
DIRECTORYes (X)$0$0$0
RICHARD A CATALANO
DIRECTORYes (X)$0$0$0
JEROME D'ANTONE
DIRECTORYes (X)$0$0$0
SAL FERRO
DIRECTORYes (X)$0$0$0
JASON GOLDEN
DIRECTORYes (X)$0$0$0
VERONICA HENRY
DIRECTORYes (X)$0$0$0
MAUREEN P KNOTT
2ND VICE PREYes (X)$0$0$0
JOSEPH MOSCOLA
DIRECTORYes (X)$0$0$0
VINCENT NAAB
DIRECTORYes (X)$0$0$0
JOHN NADER PHD
DIRECTORYes (X)$0$0$0
SUSAN RING
DIRECTORYes (X)$0$0$0
HOWARD ROWLAND
DIRECTORYes (X)$0$0$0
FRED SKOLNIK
DIRECTORYes (X)$0$0$0
VINCENT TEDECSO
DIRECTORYes (X)$0$0$0
LIZ UZZO
DIRECTORYes (X)$0$0$0
ROBERT L VAN NOSTRAND
PRESIDENT$0$0$0Yes (X)
ROBERT SANDLER
TREASURER$0$0$0Yes (X)
JOHN WITTERSCHEIN
1ST VICE PRE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,853,271AllOtherContributionsAmt
Noncash Contributions$85,288NoncashContributionsAmt
Total Contributions$4,853,271TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,381TotalRevenueColumnAmt
Related Or Exempt Func Income$242,381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$283,757FundraisingGrossIncomeAmt
Fundraising Direct Expenses$111,516FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,241TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,267,893TotalRevenueColumnAmt
Related Or Exempt Func Income$242,381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$725,539TotalAmt
Program Services$725,539ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,430,951TotalAmt
Program Services$1,346,051ProgramServicesAmt
Management And General$84,900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,842TotalAmt
Management And General$4,842ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,960TotalAmt
Management And General$18,960ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,668TotalAmt
Program Services$900ProgramServicesAmt
Management And General$2,768ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,758TotalAmt
Management And General$5,758ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DATABASE$70,238$70,238
MISCELLANEOUS$13,368$13,368
COMMUNITY RELATIONS$11,552$11,552
IN-KIND$5,609$5,609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Management And General$1,620ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,292,105TotalAmt
Program Services$2,072,490ProgramServicesAmt
Management And General$219,615ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,075,231BOYAmt
EOY$2,350,873EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,318BOYAmt
EOY$1,628,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,675BOYAmt
EOY$16,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,270BOYAmt
EOY$69,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,223,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,213,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,390BOYAmt
EOY$9,722EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,370,805BOYAmt
EOY$10,023,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,554,689BOYAmt
EOY$14,098,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,237BOYAmt
EOY$26,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,237BOYAmt
EOY$26,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861,030BOYAmt
EOY$1,304,243EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,670,422BOYAmt
EOY$12,767,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,531,452BOYAmt
EOY$14,071,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,554,689BOYAmt
EOY$14,098,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,975,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$564,303NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$1,036,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,495,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,628,867CurrentTaxYearMinus1YearAmt
Current Tax Year$4,853,271CurrentTaxYearAmt
Total$10,630,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,495,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,628,867CurrentTaxYearMinus1YearAmt
Current Tax Year$4,853,271CurrentTaxYearAmt
Total$10,630,779TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,669,158SubstantialContributorsTotAmt
Public Support Total170$8,961,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,795CurrentTaxYearMinus1YearAmt
Current Tax Year$210,822CurrentTaxYearAmt
Total$911,329TotalAmt
FieldValueIRS element (for citing)
Total Support$11,542,108TotalSupportAmt
Gross Receipts Rltd Activities$2,141,259GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77640PublicSupportCY170Pct
Public Support PY1700.65230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,867,115BeginningYearBalanceAmt
Contributions$891,268ContributionsAmt
Investment Earnings Or Losses$472,995InvestmentEarningsOrLossesAmt
End Year Balance$6,241,378EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,386,391BeginningYearBalanceAmt
Contributions$1,654,426ContributionsAmt
Investment Earnings Or Losses-$1,173,702InvestmentEarningsOrLossesAmt
End Year Balance$4,867,115EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,954,839BeginningYearBalanceAmt
Contributions$581,749ContributionsAmt
Investment Earnings Or Losses$850,803InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,000AdministrativeExpensesAmt
End Year Balance$4,386,391EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,854,686BeginningYearBalanceAmt
Contributions$750ContributionsAmt
Investment Earnings Or Losses$99,533InvestmentEarningsOrLossesAmt
Administrative Expenses-$130AdministrativeExpensesAmt
End Year Balance$2,954,839EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,736,067BeginningYearBalanceAmt
Contributions$26,119ContributionsAmt
Investment Earnings Or Losses$124,094InvestmentEarningsOrLossesAmt
Administrative Expenses-$31,594AdministrativeExpensesAmt
End Year Balance$2,854,686EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,223,081OtherCostOrOtherBasisAmt
Depreciation$1,213,359DepreciationAmt
Book Value$9,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,722TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUNDS$6,066,781F
FIXED INCOME MUTUAL FUNDS$3,956,383F
FieldValueIRS element (for citing)
Total Book Value Securities$10,023,164TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$5,943,711TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$564,303NetUnrealizedGainsInvstAmt
Other Revenue$111,515OtherRevenueAmt
Revenue Not Reported$675,818RevenueNotReportedAmt
Revenue Subtotal$5,267,893RevenueSubtotalAmt
Total Revenue Per Form990$5,267,893TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,403,620TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$111,515OtherExpensesIncludedAmt
Expenses Not Reported$111,515ExpensesNotReportedAmt
Expenses Subtotal$2,292,105ExpensesSubtotalAmt
Total Expenses Per Form990$2,292,105TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSE 111,515
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSE 111,515

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$166,263GrossReceiptsEvent1Amt
Gross Revenue Event1$166,263GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,783RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$27,201OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$117,494GrossReceiptsEvent2Amt
Gross Revenue Event2$117,494GrossRevenueEvent2Amt
Rent Facility Costs Event2$42,680RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$15,852OtherDirectExpensesEvent2Amt
Gross Receipts Total$283,757GrossReceiptsTotalAmt
Gross Revenue Total Events$283,757GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$68,463RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$43,053OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,516DirectExpenseSummaryEventsAmt
Net Income Summary$172,241NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AWARDSGrantTypeTxt
Cash Grant$725,539CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND AWARDS: SCHOLARSHIPS AWARDED FOR 2018-2019 ACADEMIC YEAR FOR THE FALL AND SPRING SEMESTER.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$85,288NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE'S REVIEW OF THE 990 IS THEN DISCUSSED AND APPROVED BY THE ENTIRE BOARD AT THE NEXT MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY. THE BOARD FREQUENTLY REVIEWS THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 19THEY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 0 26,000 0 ACTIVITY AND PROGRAM SUPPORT 1,346,051 0 0 PROFESSIONAL FEES 0 23,200 0 ADMINISTRATIVE FEE 0 35,700 0 TOTAL 1,346,051 84,900 0
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSE 111,515 SPECIAL EVENT EXPENSE -111,515

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SUNY FARMINGDALE
2350 BROADHOLLOW ROADFARMINGDALENY11735146013200COLLEGENY501C32NAfalse
AUXILARY SERVICE CORP FARMINGDALE
2350 BROADHOLLOW ROADFARMINGDALENY11735111824299AUX SERVNY501C37NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUXILIARY SERVICE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$35,700InvolvedAmt
Method Of Amount DeterminationCONTRACT AMOUNTMethodOfAmountDeterminationTxt

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