ERIE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ERIE COMMUNITY COLLEGE FOUNDATION INC (EIN 16-1320337)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-01-25
IRS object ID
202510259349300101
Schema version
2023v6.0
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)
Return2025-01-25T03:48:27-08:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

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 Begin2023-09-01TaxPeriodBeginDt

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
Signature2025-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT D YALOWICHPreparerPersonNm
PTINP01235918PTIN
Phone7166332117PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,247,318GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$854,337PYContributionsGrantsAmt
CY Contributions Grants$821,099CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$100,584PYInvestmentIncomeAmt
CY Investment Income$522,652CYInvestmentIncomeAmt
PY Other Revenue$67,779PYOtherRevenueAmt
CY Other Revenue$83,568CYOtherRevenueAmt
PY Total Revenue$1,022,700PYTotalRevenueAmt
CY Total Revenue$1,427,319CYTotalRevenueAmt
PY Grants And Similar Paid$333,619PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$298,468CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$377,101CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,541CYTotalFundraisingExpenseAmt
PY Other Expenses$293,536PYOtherExpensesAmt
CY Other Expenses$225,416CYOtherExpensesAmt
PY Total Expenses$880,828PYTotalExpensesAmt
CY Total Expenses$900,985CYTotalExpensesAmt
PY Revenues Less Expenses$141,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$526,334CYRevenuesLessExpensesAmt
Total Assets BOY$6,579,212TotalAssetsBOYAmt
Total Assets EOY$7,846,159TotalAssetsEOYAmt
Total Liabilities BOY$26,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,552,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,802,698NetAssetsOrFundBalancesEOYAmt
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$332,127ExpenseAmt
Grant$298,468GrantAmt
DescPROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS OF SUNY ERIE COMMUNITY COLLEGEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,884ExpenseAmt
Grant$83,884GrantAmt
DescPROVIDE SUPPORT FOR COLLEGE PROGRAMS, FACILITIES IMPROVEMENTS, SERVICES, AND SUPPLIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$416,011TotalProgramServiceExpensesAmt
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
Employee4EmployeeCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNA BICHLER
Executive Dir.40.000.00Yes (X)$119,423$0$0
JAMES KINCAID
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
ALTHEA LUEHRSEN
Secretary1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL NEWMAN
Director1.000.00$0$0$0Yes (X)
JAY GALLIGAN
Director1.000.00$0$0$0Yes (X)
THOMAS ULBRICH
Director1.000.00$0$0$0Yes (X)
CAROLYN STORMS-STOLTMAN PHD
Director1.000.00$0$0$0Yes (X)
BREAUNA CRUMPLER
Director1.000.00$0$0$0Yes (X)
FREDERICK GAWRONSKI
Director1.000.00$0$0$0Yes (X)
VILASINI SHANBHAG
Director1.000.00$0$0$0Yes (X)
MARY SZABAT
Director1.000.00$0$0$0Yes (X)
RACHAEL BROWN
Director1.000.00$0$0$0Yes (X)
BRANDON BIRTCH
Director1.000.00$0$0$0Yes (X)
PAUL LAMANNA
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
MARK GAULIN
Chairman1.000.00Yes (X)$0$0$0Yes (X)
LENORA FOOTE-BEAVERS
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,423TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$821,099AllOtherContributionsAmt
Total Contributions$821,099TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,625TotalRevenueColumnAmt
Exclusion$87,625ExclusionAmt

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$2,157,971SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,722,944SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$435,027SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,027TotalRevenueColumnAmt
Related Or Exempt Func Income$435,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,708FundraisingGrossIncomeAmt
Fundraising Direct Expenses$97,055FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,653TotalRevenueColumnAmt

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$47,915TotalRevenueColumnAmt
Related Or Exempt Func Income$47,915RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,427,319TotalRevenueColumnAmt
Related Or Exempt Func Income$482,942RelatedOrExemptFuncIncomeAmt
Exclusion$87,625ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$298,468TotalAmt
Program Services$298,468ProgramServicesAmt

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$119,423TotalAmt
Management And General$119,423ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,943TotalAmt
Program Services$29,093ProgramServicesAmt
Management And General$83,263ManagementAndGeneralAmt
Fundraising$90,587FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,834TotalAmt
Program Services$2,238ProgramServicesAmt
Management And General$16,945ManagementAndGeneralAmt
Fundraising$7,651FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,901TotalAmt
Program Services$2,328ProgramServicesAmt
Management And General$17,620ManagementAndGeneralAmt
Fundraising$7,953FundraisingAmt

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$44,574TotalAmt
Management And General$44,574ManagementAndGeneralAmt

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$83,884$83,884
DATABASE MAINTENANCE$60,497$60,497
ADMINISTRATIVE EXPENSES$36,111$36,111
FUNDRAISING EXPENSES$350$350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$900,985TotalAmt
Program Services$416,011ProgramServicesAmt
Management And General$378,433ManagementAndGeneralAmt
Fundraising$106,541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,540BOYAmt
EOY$130,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,263BOYAmt
EOY$131,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,679BOYAmt
EOY$142,899EOYAmt

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)
BOY$18,994BOYAmt
EOY$75,906EOYAmt
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$6,283,736BOYAmt
EOY$7,365,417EOYAmt

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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,579,212BOYAmt
EOY$7,846,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,605BOYAmt
EOY$43,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,605BOYAmt
EOY$43,461EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,392,254BOYAmt
EOY$2,889,239EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,160,353BOYAmt
EOY$4,913,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,552,607BOYAmt
EOY$7,802,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,579,212BOYAmt
EOY$7,846,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$526,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$723,757NetUnrlzdGainsLossesInvstAmt
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$788,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$854,337CurrentTaxYearMinus1YearAmt
Current Tax Year$821,099CurrentTaxYearAmt
Total$3,834,379TotalAmt

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$788,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$854,337CurrentTaxYearMinus1YearAmt
Current Tax Year$821,099CurrentTaxYearAmt
Total$3,834,379TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$552,585SubstantialContributorsTotAmt
Public Support Total170$3,281,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,388CurrentTaxYearMinus1YearAmt
Current Tax Year$87,625CurrentTaxYearAmt
Total$381,293TotalAmt

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$4,215,672TotalSupportAmt
Public Support CY1700.77850PublicSupportCY170Pct
Public Support PY1700.78230PublicSupportPY170Pct
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$2,738,018BeginningYearBalanceAmt
Contributions$346,527ContributionsAmt
Investment Earnings Or Losses$476,346InvestmentEarningsOrLossesAmt
Other Expenditures$143,758OtherExpendituresAmt
End Year Balance$3,417,133EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$2,248,131TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$723,757NetUnrealizedGainsInvstAmt
Other Revenue$97,055OtherRevenueAmt
Revenue Not Reported$820,812RevenueNotReportedAmt
Revenue Subtotal$1,427,319RevenueSubtotalAmt
Total Revenue Per Form990$1,427,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$998,040TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$97,055OtherExpensesIncludedAmt
Expenses Not Reported$97,055ExpensesNotReportedAmt
Expenses Subtotal$900,985ExpensesSubtotalAmt
Total Expenses Per Form990$900,985TotalExpensesPerForm990Amt

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 $97055
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENTS EXPENSE $97055

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$67,383GrossReceiptsEvent1Amt
Gross Revenue Event1$67,383GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,231OtherDirectExpensesEvent1Amt
Event2FOUNDATION GALAEvent2Nm
Gross Receipts Event2$42,950GrossReceiptsEvent2Amt
Gross Revenue Event2$42,950GrossRevenueEvent2Amt
Other Direct Expenses Event2$49,472OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,375GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,375GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,352OthDirectExpnssOtherEventsAmt
Gross Receipts Total$132,708GrossReceiptsTotalAmt
Gross Revenue Total Events$132,708GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$97,055OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,055DirectExpenseSummaryEventsAmt
Net Income Summary$35,653NetIncomeSummaryAmt

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
Recipient120RecipientCnt
Cash Grant$298,468CashGrantAmt

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.

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