ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC (EIN 35-2258534)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-01
IRS object ID
202031839349301773
Schema version
2018v3.1
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)
Return2020-07-01T13:00:05-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352258534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONONDAGA COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlONONBusinessNameControlTxt
Phone3154982530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14585 WEST SENECA TURNPIKEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH GAFFNEYPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone3154982530PhoneNum
Signature2020-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MUNDYPreparerPersonNm
PTINP01982856PTIN
Phone3154227109PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.246.116.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-18IPDt
IP Tm14:30:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id35C6BF8A08E031F92931C6C6B57B1CADEEEEF260AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH GAFFNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14585 WEST SENECA TURNPIKEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,379,436GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE STUDENT, EMPLOYEE AND COMMUNITY DEVELOPMENT BY PROVIDING HIGH-QUALITY, RELEVANT, ACESSIBLE, EQUITABLE AND DIVERSE PROGRAMS AND ACTIVITIES DESIGNED TO INCREASE RETENTION, COMPLETION AND/OR TRANSFER OF ONONDAGA COMMUNITY COLLEGE STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$484,390PYContributionsGrantsAmt
CY Contributions Grants$502,086CYContributionsGrantsAmt
PY Program Service Revenue$3,938,383PYProgramServiceRevenueAmt
CY Program Service Revenue$2,866,318CYProgramServiceRevenueAmt
PY Investment Income$17,058PYInvestmentIncomeAmt
CY Investment Income$9,109CYInvestmentIncomeAmt
PY Other Revenue$38,087PYOtherRevenueAmt
CY Other Revenue$1,923CYOtherRevenueAmt
PY Total Revenue$4,477,918PYTotalRevenueAmt
CY Total Revenue$3,379,436CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,620,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,640,220CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,903,950PYOtherExpensesAmt
CY Other Expenses$1,157,471CYOtherExpensesAmt
PY Total Expenses$3,524,036PYTotalExpensesAmt
CY Total Expenses$2,797,691CYTotalExpensesAmt
PY Revenues Less Expenses$953,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$581,745CYRevenuesLessExpensesAmt
Total Assets BOY$3,977,735TotalAssetsBOYAmt
Total Assets EOY$4,556,985TotalAssetsEOYAmt
Total Liabilities BOY$393,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,584,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,165,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE STUDENT, EMPLOYEE, AND COMMUNITY DEVELOPMENT BY PROVIDING HIGH-QUALITY, RELEVANT, ACCESSIBLE, EQUITABLE AND DIVERSE PROGRAMS AND ACTIVITIES DESIGNED TO INCREASE RETENTION, COMPLETION AND/OR TRANSFER OF ONONDAGA COMMUNITY COLLEGE STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$862,962ExpenseAmt
Revenue$1,137,545RevenueAmt
DescINTERCOLLEGIATE ATHLETICS, INTRAMURALS, AND CLUB SPORTS: EXPENSES SUPPORT THE 17 INTERCOLLEGIATE VARSITY NJCAA SPORT TEAMS, AS WELL AS THE INTRAMURAL AND CLUB SPORTS SERVING OVER 650 STUDENTS ANNUALLY. AS WELL AS SERVING OVER 600 COMMUNITY CHILDREN FOR VARIOUS SPORT CAMPS AND CLINICS. THE 18-19 SEASON SAW 16 OF THE 17 NJCAA VARSITY TEAMS ADVANCE INTO THE POSTSEASON AND SEVERAL PROGRAMS CAPUTRE MID-STATE ATHLETIC CONFERENCE AND NJCAA REGION III CHAMPIONSHIPS. OCC ATHLETICS ALSO CROWNED 3 INDIVIDUAL MEN'S TENNIS PLAYERS AS NJCAA DIVISION III NATIONAL CHAMPIONS; EARNED AN INDIVIDUAL TITLE IN NJCAA DIVISION III HIGH JUMP; AS WELL AS EARNING THE 2019 NJCAA NATIONAL CHAMPIONSHIP IN MEN'S LACROSSE. INTRAMURALS PROGRAM WAS HIGHLIGHTED BY A SUCCESSFUL BASKETBALL LEAGUE THAT SAW 147 DIFFERENCE OCC STUDENTS PARTICIPATE. THE OVERALL FOCUS OF THE ATHLETIC DEPARTMENT REMAINS TO SUPPORT THE ACADEMIC MISSION OF THE COLLEGE AND SUPPORT STUDENTS THROUGH A HOLLISTIC APPROACH TO SEE THE ACADEMIC, PERSONAL AND SOCIAL GROWTH AND GAINS OF EACH STUDENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$836,022ExpenseAmt
Revenue$880,031RevenueAmt
DescCHILDREN'S LEARNING CENTER (CLC) EXPENSES SUPPORT THE ABILITY FOR THE CENTER TO PROVIDE HIGH QUALITY, AFFORDABLE, AND ACCESSIBLE CHILD CARE TO THE CHILDREN OF ONONDAGA COMMUNITY COLLEGE STUDENTS AND THE COMMUNITY. THE CLC ALSO SERVES AS A TEACHER TRAINING SITE FOR STUDENTS IN THE HUMAN SERVICES AND TEACHER EDUCATION DEPARTMENTS AT THE COLLEGE. THE CLC IS LICENSED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. CHILDREN FROM INFANTS TO ENTRANCE INTO KINDERGARTEN ARE SERVED ON A YEAR ROUND SCHEDULE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$419,108ExpenseAmt
Revenue$483,760RevenueAmt
DescSTUDENT ASSOCIATION AND PHI THETA KAPPA EXPENSES SUPPORT A MULTITUDE OF INITIATIVES FOCUSED ON ENHANCING THE STUDENT EXPERIENCE AT THE COLLEGE. THE STUDENT ASSOCIATION INCLUDES STUDENT CLUBS AND ORGANIZATIONS, AND ONGOING LEADERSHIP DEVELOPMENT OPPORTUNITIES. PHI THETA KAPPA (PTK) IS THE OFFICIAL HONOR SOCIETY ON CAMPUS. PTK'S MISSION IS TO RECOGNIZE AND ENCOURAGE THE ACADEMIC ACHIEVEMENTS OF OCC'S STUDENTS AND TO PROVIDE OPPORTUNITIES FOR GROWTH AND DEVELOPMENT THROUGH PARTICIPATION IN SCHOLARSHIP, LEADERSHIP, FELLOWSHIP, AND SERVICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$31,504$85,044NEW STUDENT PROGRAMMING EXPENSES SUPPORT NEW STUDENTS AS THEY ENTER ONONDAGA COMMUNITY COLLEGE. INITIATIVES SUPPORTED IN THIS AREA INCLUDE AN ORIENTATION PROGRAM, A PROGRAM DESIGNED TO HELP INCOMING STUDENTS CONNECT WITH THE INSTITUTION AND RECEIVE PERTINENT INFORMATION TO GET THEM STARTED ON THE COMPLETION OF THEIR GOALS, AND "WELCOME ONONDAGA", A PROGRAM DESIGNED TO HIGHLIGHT THE BEGINNING OF EACH SEMESTER WITH BOTH EDUCATIONAL AND ENGAGING ACTIVITIES THAT CONNECT INCOMING STUDENTS TO THE INSTITUTION. THESE INITIATIVES HAVE RECEIVED POSITIVE FEEDBACK FROM PARTICIPANTS THROUGH SURVEY DATA COLLECTED, AND ARE CONTINUING TO BE REFINED TO STRENGTHEN THEIR IMPACT ON STUDENTS.
$137,892$60,000STUDENT TRANSIT EXPENSES SUPPORT THE ON-CAMPUS LAZERLINE, WHICH RUNS NOT ONLY A ROUTE ON CAMPUS BUT ALSO PROVIDES TRANSPORTATION SERVICES TO OFF-CAMPUS DESTINATIONS SUCH AS TARGET, DESTINY USA, AND OTHER LOCAL ATTRACTIONS.
$112,160$686,770ENTERPRISE SERVICES (LAZERCARD) EXPENSES SUPPORT THE ON-CAMPUS CARD SERVICE OPERATION ALLOWING STUDENTS TO HAVE AN "ALL IN ONE" CARD FOR ENTERING BUILDINGS ON CAMPUS, ACCESS TO EDUCATIONAL RESOURCES, ACCESS TO ON AND OFF CAMPUS SERVICES SUCH AS VENDING, LAUNDRY, AND DINING OPTIONS. AN UPGRADE TO THE SOFTWARE LICENSES OF THE LAZERCARD SYSTEM HAS IMPROVED THE STUDENT EXPERIENCE AND EASE OF USE FOR STUDENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$281,556TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$831,814TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,399,648TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH GAFFNEY VICE PRESIDENT OF FINPersonNm
Phone3154982111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14585 WEST SENECA TURNPIKEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SARAH GAFFNEY
CHAIRPERSON1.0034.00Yes (X)Yes (X)$0$115,956$13,453
JAMES RUSSELL
VICE CHAIRPERSON1.0034.00Yes (X)Yes (X)$0$71,454$8,925
ALLISON V GUZMAN- MARTINEZ
STUDENT DIRECTOR1.00Yes (X)$0$0$0
MARK MANNING
TREASURER1.0034.00Yes (X)Yes (X)$0$159,721$13,694
DR JULIE WHITE
SECRETARY1.0034.00Yes (X)Yes (X)$0$157,469$18,991
SHERRIE ASBIE-WHITE
DIRECTOR1.0034.00Yes (X)$0$62,604$3,715
MEGHAN PERYEA
DIRECTOR1.0034.00Yes (X)$0$50,768$4,178
JT RYAN
DIRECTOR1.0034.00Yes (X)$0$124,704$13,902
CALLISTO GIRON
STUDENT DIRECTOR1.00Yes (X)$0$0$0
JESSICA IRELAND
DIRECTOR1.00Yes (X)$0$0$0
PETER MAXWELL
STUDENT ASSOCIATION PRESID1.00Yes (X)$0$0$0
STEPHANIE D PUTMAN
FACULTY DIRECTOR1.00Yes (X)$0$72,989$7,330
DR ANNIE TUTTLE
FORMER DIRECTOR1.00$0$97,039$6,675Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$912,704TotReportableCompRltdOrgAmt
Total Other Compensation$90,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$438FederatedCampaignsAmt
Government Grants$501,648GovernmentGrantsAmt
Total Contributions$502,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECREATION & WELLNESS611600$1,137,545$1,137,545
COMMISSION INCOME900099$686,770$686,770
STUDENT ACTIVITY FEES611600$483,760$483,760
PARENT FEES561499$377,697$377,697
ADMINISTRATIVE FEES561000$95,502$95,502

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,044TotalRevenueColumnAmt
Related Or Exempt Func Income$85,044RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,866,318TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,109TotalRevenueColumnAmt
Exclusion$9,109ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUND P/Y EXPENSEDesc
Business900099BusinessCd
Total Revenue Column$1,923TotalRevenueColumnAmt
Exclusion$1,923ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,923OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,379,436TotalRevenueColumnAmt
Related Or Exempt Func Income$2,866,318RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,032ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,422,995TotalAmt
Program Services$1,158,646ProgramServicesAmt
Management And General$264,349ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,459TotalAmt
Program Services$121,497ProgramServicesAmt
Management And General$7,962ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,766TotalAmt
Program Services$79,118ProgramServicesAmt
Management And General$8,648ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,425TotalAmt
Management And General$10,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,221TotalAmt
Program Services$71,221ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,837TotalAmt
Program Services$30,618ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,518TotalAmt
Program Services$137,000ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,247TotalAmt
Program Services$653ProgramServicesAmt
Management And General$40,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,045TotalAmt
Program Services$20,003ProgramServicesAmt
Management And General$24,042ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITY EXPENS$215,284$215,284
FEES FOR SERVICES$160,102$129,831$30,271
REPAIRS & MAINTENANCE$149,212$149,212
POST SEASON EXPENSE$123,176$123,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$173,404TotalAmt
Program Services$163,389ProgramServicesAmt
Management And General$10,015ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,797,691TotalAmt
Program Services$2,399,648ProgramServicesAmt
Management And General$398,043ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,506,694BOYAmt
EOY$4,229,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$263,406BOYAmt
EOY$177,166EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,616BOYAmt
EOY$2,429EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$554,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$407,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,019BOYAmt
EOY$146,772EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$1,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,977,735BOYAmt
EOY$4,556,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150,042BOYAmt
EOY$183,392EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,320BOYAmt
EOY$105,515EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$113,173BOYAmt
EOY$102,142EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,009BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,544BOYAmt
EOY$391,049EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,584,191BOYAmt
EOY$4,165,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,584,191BOYAmt
EOY$4,165,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,977,735BOYAmt
EOY$4,556,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$581,745ReconcilationRevenueExpnssAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ONONDAGA COMMUNITY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN160973001EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$113,173BeginningBalanceAmt
Distributions During Year$11,031DistributionsDuringYearAmt
Ending Balance$102,142EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,670OtherCostOrOtherBasisAmt
Depreciation$304,916DepreciationAmt
Book Value$8,754BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,422OtherCostOrOtherBasisAmt
Depreciation$102,404DepreciationAmt
Book Value$138,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$146,772TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,377,513TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,377,513RevenueSubtotalAmt
Other Revenues Not Included$1,923OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,923RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,379,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,795,768TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,923OtherExpensesIncludedAmt
Expenses Not Reported-$1,923ExpensesNotReportedAmt
Expenses Subtotal$2,797,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,797,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ONONDAGA COMMUNITY COLLEGE ASSOCIATION HOLDS FUNDS FOR THE USE OF VARIOUS CAMPUS CLUBS, ATHLETIC TEAMS AND OTHER ON CAMPUS ORGANIZATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REFUND P/Y EXPENSE 1,923.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REFUND P/Y EXPENSE -1,923.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK MANNING
TREASURER$0$159,721$0$0$0$0$0$13,232$0$462$0$173,415$0$0
DR JULIE WHITE
SECRETARY$0$157,469$0$0$0$0$0$18,404$0$587$0$176,460$0$0
DR ANNIE TUTTLE
FORMER DIRECTOR$0$97,039$0$0$0$0$0$6,675$0$0$0$103,714$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES ARE ADVISORY IN NATURE AND MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT MAKE DECISIONS. THEREFORE MEETING MINUTES ARE NOT KEPT FOR COMMITTEE MEETINGS ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS ELECTRONICALLY TRANSMITTED TO THE ENTIRE BOARD AND IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THE STATUS OF THEIR INDEPENDENCE ON AN ANNUAL BASIS THROUGH A SIGNED STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15MANY OF THE ORGANIZATION'S MANAGEMENT ARE EMPLOYEES OF ONONDAGA COMMUNITY COLLEGE, THE SUPPORTED ENTITY. AT THE COLLEGE ALL NEW POSITIONS ARE APPROVED BY THE COLLEGE BOARD OF TRUSTEES. COMPARABLE SALARY RANGES ARE MONITORED BY HUMAN RESOURCES AND FINAL SALARIES ARE DETERMINED BY THE COLLEGE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES VIA ADOPTION OF THE COLLEGE BUDGET. THE COLLEGE PRESIDENT'S SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ANY OF THEIR OVERSIGHT OR SELECTION PROCESSES IN REGARDS TO THE AUDIT OF THEIR FINANCIAL STATEMENTS OR SELECTION OF THEIR INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ONONDAGA COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14585 W SENECA TURNPIKEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13215ZIPCd
FieldValueIRS element (for citing)
EIN160973001EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code SectionGOVERNMENTExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
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 TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ONONDAGA COMMUNITY COLLEGE
O$82,353TIME ALLOCATION
ONONDAGA COMMUNITY COLLEGE
M$568,804COLLECTION OF FEES

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.