ROWAN COLLEGE AT BURLINGTON COUNTY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROWAN COLLEGE AT BURLINGTON COUNTY FOUNDATION (EIN 23-7292149)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202313199349304626
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)
Return2023-11-15T09:39:35-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN210658561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237292149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROWAN COLLEGE AT BURLINGTON COUNTYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROWABusinessNameControlTxt
Phone8562229311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 COLLEGE CIRCLEAddressLine1Txt
CityMT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDSEY DANIELLOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8562914224PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDSEYPersonFirstNm
Person LastDANIELLOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R CULBERTSONPreparerPersonNm
PTINP01444097PTIN
Phone8564356200PhoneNum
Preparation2023-11-02PreparationDt

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 OfficerLINDSEY DANIELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 COLLEGE CIRCLEAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$263,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RCBC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT FOR ROWAN COLLEGE AT BURLINGTON COUNTY STUDENTSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,023PYContributionsGrantsAmt
CY Contributions Grants$206,317CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,353PYInvestmentIncomeAmt
CY Investment Income$25,969CYInvestmentIncomeAmt
PY Other Revenue$44,380PYOtherRevenueAmt
CY Other Revenue$19,483CYOtherRevenueAmt
PY Total Revenue$206,756PYTotalRevenueAmt
CY Total Revenue$251,769CYTotalRevenueAmt
PY Grants And Similar Paid$198,472PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$249,691CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$43,691PYOtherExpensesAmt
CY Other Expenses$53,418CYOtherExpensesAmt
PY Total Expenses$242,163PYTotalExpensesAmt
CY Total Expenses$303,109CYTotalExpensesAmt
PY Revenues Less Expenses-$35,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,340CYRevenuesLessExpensesAmt
Total Assets BOY$3,554,837TotalAssetsBOYAmt
Total Assets EOY$3,757,401TotalAssetsEOYAmt
Total Liabilities BOY$31,787TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,523,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,682,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SUPPORT TO STUDENTS ATTENDING ROWAN COLLEGE AT BURLINGTON COUNTYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$218,896ExpenseAmt
Grant$218,896GrantAmt
DescSCHOLARSHIPS AND AWARDSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,795ExpenseAmt
Grant$30,795GrantAmt
DescRCBC PROGRAM SUPPORTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,569ExpenseAmt
DescINFORMATION & COMMUNICATION, MATERIALS & SUPPLIES, AND MISCELLANEOUSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,569TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$257,260TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE RITTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8562229311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 COLLEGE CIRCLEAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN ALBANESE
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH TREDINNICK
CHAIR1.00Yes (X)$0$0$0Yes (X)
PHILLIP CORRADINO
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LEOR HEMO
TREASURER1.00Yes (X)$0$0$0Yes (X)
STAN ELLIS
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL CIOCE
SECRETARY1.00Yes (X)$0$223,458$56,345Yes (X)
KEVIN BROWN
COLLEGE BOARD LIASON1.00Yes (X)$0$0$0
JANICE LOVEQUIST
TRUSTEE1.00Yes (X)$0$0$0
DANIELLE LUCAS
TRUSTEE1.00Yes (X)$0$0$0
PAMELA HISLER
TRUSTEE1.00Yes (X)$0$0$0
DR KIPPLE BELL MORRIS
TRUSTEE1.00Yes (X)$0$0$0
ERIC ELMORE
TRUSTEE1.00Yes (X)$0$0$0
JAMIE MCCULLOH-MARTIN
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER NOLL
TRUSTEE1.00Yes (X)$0$0$0
REGINA REED
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$223,458TotReportableCompRltdOrgAmt
Total Other Compensation$56,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$206,317AllOtherContributionsAmt
Total Contributions$206,317TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,969TotalRevenueColumnAmt
Exclusion$25,969ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,975FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,483TotalRevenueColumnAmt
Exclusion$19,483ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,769TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,452ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,795TotalAmt
Program Services$30,795ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$218,896TotalAmt
Program Services$218,896ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,463TotalAmt
Management And General$16,463ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$35,355TotalAmt
Program Services$5,969ProgramServicesAmt
Management And General$29,386ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,109TotalAmt
Program Services$257,260ProgramServicesAmt
Management And General$45,849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,399,772BOYAmt
EOY$1,388,883EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,197BOYAmt
EOY$250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,589BOYAmt
EOY$3,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,151,279BOYAmt
EOY$2,345,778EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,554,837BOYAmt
EOY$3,757,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,966BOYAmt
EOY$54,908EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,821BOYAmt
EOY$19,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,787BOYAmt
EOY$74,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,988BOYAmt
EOY$452,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,070,062BOYAmt
EOY$3,229,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,523,050BOYAmt
EOY$3,682,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,554,837BOYAmt
EOY$3,757,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$210,962NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$221,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,403CurrentTaxYearMinus1YearAmt
Current Tax Year$225,800CurrentTaxYearAmt
Total$1,022,026TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,775CurrentTaxYearMinus1YearAmt
Current Tax Year$157,159CurrentTaxYearAmt
Total$1,011,147TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,178CurrentTaxYearMinus1YearAmt
Current Tax Year$382,959CurrentTaxYearAmt
Total$2,033,173TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,033,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,353CurrentTaxYearMinus1YearAmt
Current Tax Year$25,969CurrentTaxYearAmt
Total$165,339TotalAmt
FieldValueIRS element (for citing)
Total Support$2,198,512TotalSupportAmt
Public Support CY1700.92480PublicSupportCY170Pct
Public Support PY1700.91010PublicSupportPY170Pct
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$2,085,215BeginningYearBalanceAmt
Contributions$9,250ContributionsAmt
Investment Earnings Or Losses$285,880InvestmentEarningsOrLossesAmt
Grants Or Scholarships$160,169GrantsOrScholarshipsAmt
Administrative Expenses$16,463AdministrativeExpensesAmt
End Year Balance$2,203,713EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,464,644BeginningYearBalanceAmt
Investment Earnings Or Losses-$265,822InvestmentEarningsOrLossesAmt
Grants Or Scholarships$87,048GrantsOrScholarshipsAmt
Other Expenditures$7,490OtherExpendituresAmt
Administrative Expenses$18,365AdministrativeExpensesAmt
End Year Balance$2,085,215EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,219,124BeginningYearBalanceAmt
Investment Earnings Or Losses$321,060InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,328GrantsOrScholarshipsAmt
Other Expenditures$34,213OtherExpendituresAmt
End Year Balance$2,464,644EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,346,304BeginningYearBalanceAmt
Contributions$1,115ContributionsAmt
Investment Earnings Or Losses-$84,621InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,674GrantsOrScholarshipsAmt
End Year Balance$2,219,124EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,305,292BeginningYearBalanceAmt
Contributions$18,770ContributionsAmt
Investment Earnings Or Losses$61,245InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,002GrantsOrScholarshipsAmt
End Year Balance$2,346,304EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$19,821Amt
FieldValueIRS element (for citing)
Total Liability$19,821TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$603,427TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$210,962NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$157,159DonatedServicesAndUseFcltsAmt
Other Revenue-$16,463OtherRevenueAmt
Revenue Not Reported$351,658RevenueNotReportedAmt
Revenue Subtotal$251,769RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$251,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$443,805TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$157,159DonatedServicesUseFcltsAmt
Other Expenses Included-$16,463OtherExpensesIncludedAmt
Expenses Not Reported$140,696ExpensesNotReportedAmt
Expenses Subtotal$303,109ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$303,109TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR STUDENT SCHOLARSHIPS.
PART X, LINE 2:THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE FOUNDATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE FOUNDATION?S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE FOUNDATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES INCLUDED IN INVESTMENT INCOME -16,463.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES INCLUDED IN INVESTMENT INCOME -16,463.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BATTLE OF THE BARRONSEvent1Nm
Gross Receipts Event1$30,975GrossReceiptsEvent1Amt
Gross Revenue Event1$30,975GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,492OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$30,975GrossReceiptsTotalAmt
Gross Revenue Total Events$30,975GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,492OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,492DirectExpenseSummaryEventsAmt
Net Income Summary$19,483NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROWAN COLLEGE AT BURLINGTON COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 COLLEGE DRIVEAddressLine1Txt
CityMT LAURELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Recipient EIN690221496RecipientEIN
Cash Grant$30,795CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO PROVIDE SUPPORT FOR COLLEGE PROGRAMSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS TO RCBC STUDENTS155$138,392
AWARDS TO INDIVIDUALS95$80,504

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL CIOCEPersonNm
TitleSECRETARYTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$223,458CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$56,345NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$279,803TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDATION IS GOVERNED BY AN INDEPENDENT, VOLUNTEER BOARD OF TRUSTEES, WITH ADDITIONAL HONORARY TRUSTEES, AS APPROVED.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF IRS FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE TO COMPLETE A QUESTIONNAIRE UPON HIS OR HER ASSOCIATION WITH THE FOUNDATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. THE RECORDING SECRETARY WILL MANAGE THE YEARLY PROCESS OF QUESTIONNAIRE COMPLETION BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION AND IS SUBJECT TO REVIEW OF THAT ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROWAN COLLEGE AT BURLINGTON COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 COLLEGE DRIVEAddressLine1Txt
CityMT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
EIN690221496EIN
Primary ActivitiesHIGHER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE COUNTY OF BURLINGTON NJBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ROWAN COLLEGE AT BURLINGTON COUNTY
N$19,721
ROWAN COLLEGE AT BURLINGTON COUNTY
O$137,438

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