FACULTY STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FACULTY STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INC (EIN 13-1691711)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-14
- IRS object ID
- 202011969349301756
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T10:49:40-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131691711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACULTY STUDENT ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | WESTCHESTER COMMUNITY COLLEGE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACU | BusinessNameControlTxt |
| Phone | 9143473910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GRASSLANDS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH POPPA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9143473910 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-06-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.125.40.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 10:40:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E06323AEACA0FE012E5AA078E606B1058449896 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH POPPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GRASSLANDS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,560,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOC. IS A NOT-FOR PROFIT ORGANIZATION, SEPARATE FROM WESTCHESTER COMMUNITY COLLEGE. THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE SERVICES TO THE STUDENT BODY AND FACULTY OF THE COLLEGE. THESE INCLUDE CULTURAL AND ATHLETIC ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,495,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,595,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,617,372 | PYOtherRevenueAmt |
| CY Other Revenue | $1,068,406 | CYOtherRevenueAmt |
| PY Total Revenue | $4,119,671 | PYTotalRevenueAmt |
| CY Total Revenue | $4,714,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,287,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,766,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,801,926 | PYOtherExpensesAmt |
| CY Other Expenses | $1,853,252 | CYOtherExpensesAmt |
| PY Total Expenses | $5,089,705 | PYTotalExpensesAmt |
| CY Total Expenses | $4,662,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$970,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,624,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,435,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,479,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,238,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,144,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,197,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS A NEW YORK STATE NOT-FOR-PROFIT ORGANIZATION. ITWAS ORGANIZED TO PROVIDE SERVICES TO THE STUDENT BODY AND FACULTY OFWESTCHESTER COMMUNITY COLLEGE, INC., WHICH INCLUDES CULTURAL ANDATHLETIC ACTIVITIES, OPERATIONS OF THE BOOKSTORE, CAFETERIA AND STUDENT GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,374,536 | ExpenseAmt |
| Revenue | $1,846,059 | RevenueAmt |
| Desc | PROVIDING EDUCATION, SOCIAL, CULTURAL & RECREATIONAL ACTIVITIES FOR THE COLLEGE COMMUNITY (GENERAL FUND & FOOD SERVICE):THE FACULTY STUDENT ASSOCIATION (FSA) PROVIDES SERVICES TO BENEFIT THE EDUCATIONAL, HEALTH, WELFARE AND SAFETY OF THE STUDENTS THROUGH ITS STUDENT LIFE AND SECURITY DEPARTMENTS. THE ASSOCIATION ALSO PROVIDES THE ENTIRE COLLEGE COMMUNITY WITH DINING, VENDING AND COPIER SERVICES. THE BUSINESS OFFICE SUPPORTS ALL FSA OPERATIONS WITH FINANCIAL, ADMINISTRATIVE, PAYROLL AND HUMAN RESOURCES SERVICES. THE ASSOCIATION ALSO ACTS IN A FIDUCIARY CAPACITY FOR VARIOUS FACILITIES UTILIZATION FUNDS (FUF) AGENCY ACCOUNTS ON BEHALF OF THE COLLEGE AND STUDENT ORGANIZATIONS.DINING SERVICES:PROVIDES THREE ON CAMPUS LOCATIONS, TWO IN THE STUDENT CENTER AND ONE IN THE GATEWAY BUILDING. THESE INCLUDE THE VIKING CAFE SERVING HOT, COLD AND PREPACKAGED BREAKFAST, LUNCH AND LATE AFTERNOON/EVENING ITEMS INCLUDING FRESH MADE SUSHI, CREMA CAFE WHICH IS A "WE PROUDLY SERVE STARBUCKS" COFFEE SHOP SERVING MADE TO ORDER HOT AND COLD STARBUCKS BEVERAGES, AS WELL AS, A VARIETY OF BAKED GOODS AND GRAB-N-GO FOOD ITEMS, AND THE SIEGEL CAFE (GATEWAY) SERVING COFFEE, BEVERAGES, BAKED GOODS AND GRAB-N-GO SANDWICHES AND SALADS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,099,055 | ExpenseAmt |
| Revenue | $930,449 | RevenueAmt |
| Desc | CULTURAL ARTS & BOOKSTORE:CULTURAL ARTS:SMART ARTS PROVIDES THE CAMPUS AND OUTSIDE COMMUNITY WITH UNIQUE, ARTISTIC PERFORMANCES IN DANCE, THEATER AND MUSIC BY EXCITING WORLD-CLASS PERFORMERS. THESE PERFORMANCES INCLUDE BOTH MULTI-CULTURAL AND BEHIND THE SCENES EVENTS. THERE IS ALSO PROGRAMMING FOR MINI-LECTURES/DISPLAYS AND OPPORTUNITIES TO MEET CELEBRITY ARTISTS.BOOKSTORE:THE WCC BOOKSTORE IS AN FSA CONTRACTED SERVICE BEING OPERATED BY BARNES & NOBLE COLLEGE. THE BOOKSTORE PROVIDES STUDENTS WITH TEXTBOOKS (NEW, USED, RENTAL, ELECTRONIC) ONLINE EDUCATIONAL MATERIAL, SUPPLIES, AS WELL AS, COLLEGE APPAREL, STATIONARY, METRO-CARDS AND GIFT ITEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,012 | ExpenseAmt |
| Revenue | $1,053,712 | RevenueAmt |
| Desc | STUDENT GOVERNMENT ASSOCIATION:THE OFFICE OF STUDENT INVOLVEMENT IS THE PRIMARY SPONSOR FOR STUDENT PROGRAMMING, EVENTS AND ACTIVISM ON CAMPUS, AS WELL AS, OVERSIGHT OF THE STUDENT GOVERNMENT ASSOCIATION (SGA). THEY PROVIDE EXPERIENCES FOR STUDENTS REGARDLESS OF AVAILABILITY, COURSE SCHEDULE, AGE, INTERESTS, ETC. TO CONTRIBUTE TO A WELL-ROUNDED COLLEGE EXPERIENCE. SGA CONTAINS OVER SEVENTY CLUBS AND ORGANIZATIONS FOR STUDENTS TO PARTICIPATE IN. THE WESTCHESTER EVENTS BOARD CREATES A VIBRANT AND DYNAMIC STUDENT COMMUNITY. STUDENT INVOLVEMENT SEEKS STUDENT LEADERS TO SERVE AS ORIENTATION LEADERS AND PEER ADVISORS TO GUIDE NEW STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,497 | ExpenseAmt |
| Grant | $42,982 | GrantAmt |
| Revenue | $577,736 | RevenueAmt |
| Desc | ATHLETICS:THE WCC ATHLETICS DEPARTMENT SPONSORS VARIOUS INTERCOLLEGIATE TEAMS/SPORTS AS MEMBERS OF REGION XV OF THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION (NJCAA). THESE INCLUDE MEN'S SOCCER, WOMEN'S VOLLEYBALL, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S BOWLING, MEN'S BASEBALL, WOMEN'S SOFTBALL, GOLF, CROSS COUNTRY AND TRACK AND FIELD. MOST ARE DIVISION III WITH THE EXCEPTION OF MEN'S BASKETBALL WHICH IS DIVISION I AND BOWLING WHERE THERE IS NO DIVISION SET-UP. ATHLETICS PROVIDES STUDENTS AN EXCELLENT OPPORTUNITY TO ENJOY THEIR FAVORITE SPORTS AND SHOWCASE THEIR INDIVIDUAL TALENTS. THE WCC ATHLETES CONSIST OF ACCOMPLISHED ATHLETES MOVING ONTO FOUR-YEAR SCHOOLS WITH SCHOLARSHIPS TO STUDENTS JUST WANTING TO PARTICIPATE BEFORE GOING INTO THE WORKFORCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $514,497 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,982 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $577,736 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,678,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH POPPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143473910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GRASSLANDS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM FRANK | ||||||||
| PRESIDENT | 0.20 | 34.80 | Yes (X) | Yes (X) | $0 | $139,287 | $46,974 | |
| AVA TAPIA | ||||||||
| VICE PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IMAN MIMS | ||||||||
| SECRETARY/ASSISTANT VOLLEY COACH | 35.00 | Yes (X) | Yes (X) | $69,497 | $0 | $22,776 | ||
| TIAGO MACHADO | ||||||||
| TREASURER | 0.20 | 34.80 | Yes (X) | Yes (X) | $14,808 | $94,194 | $29,110 | |
| DAWN GILLINS | ||||||||
| TREASURER THRU AUGUST 2019 | 0.20 | 34.80 | Yes (X) | Yes (X) | $0 | $157,838 | $59,189 | |
| HEATHER OSTMAN | ||||||||
| MEMBER | 0.20 | 34.80 | Yes (X) | $0 | $154,404 | $44,224 | ||
| ROBIN GRAFF | ||||||||
| MEMBER | 0.20 | 34.80 | Yes (X) | $0 | $153,163 | $42,982 | ||
| BELINDA S MILES | ||||||||
| MEMBER | 0.20 | 34.80 | Yes (X) | $0 | $286,618 | $56,993 | ||
| BRIAN MURPHY | ||||||||
| MEMBER | 0.20 | 34.80 | Yes (X) | $0 | $81,624 | $12,757 | ||
| CHAD THOMPSON | ||||||||
| MEMBER | 0.20 | 34.80 | Yes (X) | $0 | $199,294 | $48,771 | ||
| SARA THOMPSON-TWEEDY | ||||||||
| MEMBER | 0.20 | 34.80 | Yes (X) | $0 | $156,529 | $39,590 | ||
| JADE WATTS | ||||||||
| MEMBER | 0.20 | Yes (X) | $9,085 | $0 | $0 | |||
| MONICA AGUIRRE | ||||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| NICKALAS REID | ||||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GUILIANNA VECCHIO | ||||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MIA COLON | ||||||||
| MEMBER | 0.20 | Yes (X) | $1,225 | $0 | $0 | |||
| MICHAEL BELFIORE | ||||||||
| MEMBER/ATHLETIC DIR. THRU AUG. 2019 | 35.00 | Yes (X) | $125,699 | $0 | $60,261 | |||
| STEVEN RIEDEL | ||||||||
| MEMBER THRU AUGUST 2019 | 0.20 | 34.80 | Yes (X) | $6,500 | $197,525 | $53,073 | ||
| MANUEL TEJEIRA | ||||||||
| MEMBER THRU AUGUST 2019 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOLYN WILLIAMS | ||||||||
| MEMBER THRU AUGUST 2019 | 0.20 | 34.80 | Yes (X) | $0 | $192,278 | $64,742 | ||
| MARIO CAVALLI | ||||||||
| INT. EXECUTIVE DIR. THRU JULY 2019 | 24.00 | Yes (X) | $40,800 | $0 | $0 | |||
| JOSEPH POPPA III | ||||||||
| EXECUTIVE DIRECTOR AS OF JUNE 2019 | 35.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SKLAR | ||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | $100,139 | $0 | $42,235 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $367,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,812,754 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $623,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTCHESTER COMMUNITY COLLEGE | |||||
| 75 GRASSLANDS ROAD | VALHALLA | NY | 10595 | COMPUTER/SOFTWARE & SECURITY SERVICES | $393,158 |
| US FOODS | |||||
| 9399 WEST HIGGINS ROAD SUITE 100 | ROSEMONT | IL | 60018 | FOOD SERVICES | $199,237 |
| PEARSON EDUCATION | |||||
| PO BOX 409474 | ATLANTA | GA | 303849479 | TEXTBOOK PROVIDER | $105,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT FEES AND ACTIVITIES | 813410 | $2,664,726 | $2,664,726 |
| BOOKSTORE COMMISSIONS | 813410 | $726,307 | $726,307 |
| VENDING MACHINE | 813410 | $157,000 | $157,000 |
| CULTURAL ARTS TICKET SALES | 813410 | $30,644 | $30,644 |
| CLUB REVENUE & FEES | 813410 | $17,300 | $17,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,595,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,042 | TotalRevenueColumnAmt |
| Exclusion | $20,042 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,294 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,556 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,556 | TotalRevenueColumnAmt |
| Exclusion | $128,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,222,377 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,191,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,532 | TotalRevenueColumnAmt |
| Exclusion | $30,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,377,264 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $565,285 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $811,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $811,979 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $111,338 | $111,338 |
| EXPENSE REIMBURSEMENTS | 900099 | $16,533 | $16,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,871 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,714,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,407,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,001 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,982 | TotalAmt |
| Program Services | $42,982 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,743 | TotalAmt |
| Program Services | $280,349 | ProgramServicesAmt |
| Management And General | $113,394 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,862 | TotalAmt |
| Program Services | $1,250,921 | ProgramServicesAmt |
| Management And General | $474,941 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,303 | TotalAmt |
| Program Services | $77,882 | ProgramServicesAmt |
| Management And General | $30,421 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,053 | TotalAmt |
| Program Services | $225,651 | ProgramServicesAmt |
| Management And General | $143,402 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,064 | TotalAmt |
| Program Services | $125,866 | ProgramServicesAmt |
| Management And General | $43,198 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,696 | TotalAmt |
| Management And General | $45,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,250 | TotalAmt |
| Management And General | $29,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,742 | TotalAmt |
| Program Services | $391,553 | ProgramServicesAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,324 | TotalAmt |
| Program Services | $18,324 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,952 | TotalAmt |
| Program Services | $200,208 | ProgramServicesAmt |
| Management And General | $51,744 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389 | TotalAmt |
| Program Services | $389 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669 | TotalAmt |
| Program Services | $1,669 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,808 | TotalAmt |
| Program Services | $16,549 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,425 | TotalAmt |
| Program Services | $214,425 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,238 | TotalAmt |
| Program Services | $69,477 | ProgramServicesAmt |
| Management And General | $8,761 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,489 | TotalAmt |
| Program Services | $77,645 | ProgramServicesAmt |
| Management And General | $17,844 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | $648,749 | $648,749 | |
| MISCELLANEOUS | $42,310 | $21,250 | $21,060 |
| BAD DEBT | $13,000 | $13,000 | |
| UNIFORM EXPENSE | $1,211 | $1,211 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662,259 | TotalAmt |
| Program Services | $3,678,100 | ProgramServicesAmt |
| Management And General | $984,159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,744,828 | BOYAmt |
| EOY | $2,955,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702,124 | BOYAmt |
| EOY | $8,320,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,417 | BOYAmt |
| EOY | $231,956 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,773 | BOYAmt |
| EOY | $28,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,658 | BOYAmt |
| EOY | $35,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,028,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,192,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,873 | BOYAmt |
| EOY | $836,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,111 | BOYAmt |
| EOY | $27,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,624,784 | BOYAmt |
| EOY | $12,435,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,846 | BOYAmt |
| EOY | $543,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,346 | BOYAmt |
| EOY | $57,701 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,640,143 | BOYAmt |
| EOY | $5,727,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,526 | BOYAmt |
| EOY | $909,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,479,861 | BOYAmt |
| EOY | $7,238,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,144,923 | BOYAmt |
| EOY | $5,197,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,144,923 | BOYAmt |
| EOY | $5,197,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,624,784 | BOYAmt |
| EOY | $12,435,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,698 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,510,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,813,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,993,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,973,241 | CurrentTaxYearAmt |
| Total | $36,558,323 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,510,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,813,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,993,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,973,241 | CurrentTaxYearAmt |
| Total | $36,558,323 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,558,323 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,892 | CurrentTaxYearAmt |
| Total | $1,007,947 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,892 | CurrentTaxYearAmt |
| Total | $1,007,947 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,871 | CurrentTaxYearAmt |
| Total | $1,380,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,876,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,733,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,355,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,644,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,338,004 | CurrentTaxYearAmt |
| Total | $38,947,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94600 | PublicSupportPY509Pct |
| Investment Income CY | 0.02590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2014 AMOUNT: $ 10,167. 2015 AMOUNT: $ 18,782. 2016 AMOUNT: $ 29,208. 2017 AMOUNT: $ 50,531. 2018 AMOUNT: $ 111,338. COMMISSIONS - BOOKSTORE - 2014 AMOUNT: $ 15,407. 2015 AMOUNT: $ 7,650. 2016 AMOUNT: $ 2,176. 2017 AMOUNT: $ 66,698. VENDING MACHINE - 2014 AMOUNT: $ 155,363. 2015 AMOUNT: $ 156,042. 2016 AMOUNT: $ 155,787. 2017 AMOUNT: $ 142,108. EXPENSE REIMBURSEMENTS - 2014 AMOUNT: $ 90,150. 2015 AMOUNT: $ 122,651. 2016 AMOUNT: $ 99,480. 2017 AMOUNT: $ 130,665. 2018 AMOUNT: $ 16,533. CONCESSION INCOME - | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,747 | DepreciationAmt |
| Book Value | $631,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,028 | DepreciationAmt |
| Book Value | $69,836 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,257 | DepreciationAmt |
| Book Value | $135,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $836,637 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT PLAN LIABILITY | $873,529 |
| DUE TO WESTCHESTER COMMUNITY COLLEGE | $35,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $909,418 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,182,601 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $379,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $88,294 | OtherRevenueAmt |
| Revenue Not Reported | $467,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,714,957 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,714,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,408,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $379,350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $367,342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $746,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,662,259 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,662,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSOCIATION ACTS IN A FIDUCIARY CAPACITY FOR VARIOUS FACILITIES UTILIZATION FUNDS ("FUFS") FOR CAMPUS FACILITIES AND STUDENT ORGANIZATIONS. THE ASSOCIATION'S RESTRICTED CASH AND RESTRICTED INVESTMENTS FOR FUNDS HELD IN TRUST AT AUGUST 31, 2019 AND 2018 ARE $5,727,930 AND $6,640,143 OF FUFS. THE MAJORITY OF THE FUFS, AGGREGATING $4,689,849 AND $5,580,339 AT AUGUST 31, 2019 AND 2018 ARE FOR STUDENT EQUIPMENT UTILIZATION FEES FOR TECHNOLOGY PURCHASES AND FUNDS RAISED BY STUDENT CLUBS. |
| PART X, LINE 2: | THE ASSOCIATION RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII, LINE 6B 88,294. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII, LINE 6B 88,294. POSTRETIREMENT BENEFIT PLAN LIABILITY ADJUSTMENT 279,048. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $42,982 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS FSA RECEIVES ARE SENT TO THE FOUNDATION TO DISTRIBUTE TO STUDENTS WHO APPLY FOR SCHOLARSHIPS. THE FOUNDATION SCHOLARSHIP COMMITTEE DETERMINES WHO IS SELECTED FOR AN AWARD AND THE AWARD AMOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM FRANK | ||||||||||||||
| PRESIDENT | $0 | $139,287 | $0 | $0 | $0 | $0 | $0 | $16,983 | $0 | $29,991 | $0 | $186,261 | $0 | $0 |
| DAWN GILLINS | ||||||||||||||
| TREASURER THRU AUGUST 2019 | $0 | $157,838 | $0 | $0 | $0 | $0 | $0 | $29,198 | $0 | $29,991 | $0 | $217,027 | $0 | $0 |
| HEATHER OSTMAN | ||||||||||||||
| MEMBER | $0 | $154,404 | $0 | $0 | $0 | $0 | $0 | $15,592 | $0 | $28,632 | $0 | $198,628 | $0 | $0 |
| ROBIN GRAFF | ||||||||||||||
| MEMBER | $0 | $153,163 | $0 | $0 | $0 | $0 | $0 | $21,765 | $0 | $21,217 | $0 | $196,145 | $0 | $0 |
| BELINDA S MILES | ||||||||||||||
| MEMBER | $0 | $286,618 | $0 | $0 | $0 | $0 | $0 | $27,002 | $0 | $29,991 | $0 | $343,611 | $0 | $0 |
| CHAD THOMPSON | ||||||||||||||
| MEMBER | $0 | $199,294 | $0 | $0 | $0 | $0 | $0 | $20,139 | $0 | $28,632 | $0 | $248,065 | $0 | $0 |
| SARA THOMPSON-TWEEDY | ||||||||||||||
| MEMBER | $0 | $156,529 | $0 | $0 | $0 | $0 | $0 | $9,599 | $0 | $29,991 | $0 | $196,119 | $0 | $0 |
| MICHAEL BELFIORE | ||||||||||||||
| MEMBER/ATHLETIC DIR. THRU AUG. 2019 | $125,699 | $0 | $0 | $0 | $0 | $0 | $10,056 | $0 | $50,205 | $0 | $185,960 | $0 | $0 | $0 |
| STEVEN RIEDEL | ||||||||||||||
| MEMBER THRU AUGUST 2019 | $6,500 | $197,525 | $0 | $0 | $0 | $0 | $0 | $24,440 | $0 | $28,633 | $6,500 | $250,598 | $0 | $0 |
| CHRISTOLYN WILLIAMS | ||||||||||||||
| MEMBER THRU AUGUST 2019 | $0 | $192,278 | $0 | $0 | $0 | $0 | $0 | $36,110 | $0 | $28,632 | $0 | $257,020 | $0 | $0 |
| DAVID SKLAR | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $67,763 | $0 | $980 | $0 | $31,396 | $0 | $8,011 | $0 | $34,224 | $0 | $142,374 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE BOARD TREASURER AND AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE. ONCE THE 990 IS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS DRAFTED THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES DURING THE CURRENT FISCAL YEAR. THE POLICIES HAVE BEEN ADOPTED AFTER YEAR END. |
| FORM 990, PART VI, SECTION B, LINE 15A | FSA ABIDES BY THE SAME JOB CLASSES AND SALARY RANGES ESTABLISHED BY WESTCHESTER COMMUNITY COLLEGE WHICH FOLLOWS THE STANDARDS SET BY THE COUNTY OF WESTCHESTER FOR ALL THEIR EMPLOYEES. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE COMPENSATION COMMITTEE AND THE COLLEGE'S CFO AND CONTROLLER WHO ARE BOTH MEMBERS OF THE FACULTY STUDENT ASSOCIATION BOARD OF DIRECTORS. INDIVIDUALS RECEIVE YEARLY STEP INCREASES DEPENDING ON WHERE THEY ARE WITHIN THE SALARY RANGE OF THEIR GRADE. FSA TIES THE COMPENSATION TO THE CSEA'S UNION COMPENSATION, MIRRORING THE ANNUAL INCREASES THEY RECEIVE IN THEIR CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST AT 75 GRASSLANDS ROAD, VALHALLA, NY 10595 OR BY CALLING THE ORGANIZATION DIRECTLY AT 914-347-3910. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GRASSLANDS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136608356 | EIN |
| Primary Activities | EDUCATIONAL INSTITUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |