ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC (EIN 35-2258534)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-12
IRS object ID
201941939349300124
Schema version
2017v2.3
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)
Return2019-07-12T10:30:15-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
Signature2019-07-11SignatureDt
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 Address216.171.181.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-11IPDt
IP Tm14:11:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id35C6BF8A08E031F92931C6C6B57B1CADEEEEF260AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,477,918GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$482,793PYContributionsGrantsAmt
CY Contributions Grants$484,390CYContributionsGrantsAmt
PY Program Service Revenue$1,356,126PYProgramServiceRevenueAmt
CY Program Service Revenue$3,938,383CYProgramServiceRevenueAmt
PY Investment Income$665PYInvestmentIncomeAmt
CY Investment Income$17,058CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$38,087CYOtherRevenueAmt
PY Total Revenue$1,839,584PYTotalRevenueAmt
CY Total Revenue$4,477,918CYTotalRevenueAmt
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$1,113,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,620,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$393,978PYOtherExpensesAmt
CY Other Expenses$1,903,950CYOtherExpensesAmt
PY Total Expenses$1,507,800PYTotalExpensesAmt
CY Total Expenses$3,524,036CYTotalExpensesAmt
PY Revenues Less Expenses$331,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$953,882CYRevenuesLessExpensesAmt
Total Assets BOY$1,884,294TotalAssetsBOYAmt
Total Assets EOY$3,977,735TotalAssetsEOYAmt
Total Liabilities BOY$79,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$393,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,804,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,584,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE STUDENT, EMPOYEE, 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$1,722,401ExpenseAmt
Revenue$2,768,241RevenueAmt
DescTHESE EXPENSES SUPPORT HEALTH AND WELLNESS INCLUDING INTERCOLLEGIATE ATHLETICS, INTRAMURALS AND CLUB SPORTS, STUDENT TRANSIT AND ENTERPRISE SERVICES. ATHLETICS 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 SPORTS CAMPS AND CLINICS. STUDENT 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. ENTERPRISE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$809,109ExpenseAmt
Revenue$928,190RevenueAmt
DescCHILDRENS LEARNING CENTER: PROVIDES QUALITY CHILD CARE TO STUDENT/PARENTS AND PROVIDES A HANDS-ON TRAINING OPPORTUNITY FOR STUDENTS ENROLLED IN THE EARLY CHILDHOOD EDUCATION CURRICULUM. THE PROGRAM SERVES OVER 100 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$549,577ExpenseAmt
Revenue$539,070RevenueAmt
DescSTUDENT PROGRAMMING: FINANCIAL SUPPORT OF OVER TWENTY STUDENT-RUN CLUBS, COMMITTEES AND LEADERSHIP ACTIVITIES; ARTS ACROSS CAMPUS, AN INITIATIVE SUPPORTING FINE ARTS AND RELATED MUSIC PERFORMANCES AND ART EXHIBITS ON CAMPUS; SOCIAL EVENTS FOR STUDENTS. THESE ACTIVITIES AND SERVICES WERE OFFERED TO OVER 8,000 FULL AND PART-TIME STUDENTS AT ONONDAGA COMMUNITY COLLEGE DURING THE ACADEMIC YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

RevenueRevenueAmtExpenseExpenseAmtDescDesc
$93,245
$94,027$72,659NEW STUDENT PROGRAMMING: THIS PROGRAM IS CONDUCTED TO ENHANCE RETENTION AND OVERALL IMPACT ON THE SUCCESS OF ONONDAGA STUDENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$72,659TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$187,272TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,153,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (16 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$111,120$12,655
JAMES RUSSELL
VICE CHAIRPERSON1.0034.00Yes (X)Yes (X)$0$71,303$8,840
MOISE LAUB
SECOND VICE CHAIR/STUDENT REP1.00Yes (X)Yes (X)$0$0$0
MARK MANNING
TREASURER1.0034.00Yes (X)Yes (X)$0$155,705$13,093
DR JULIE WHITE
SECRETARY1.0034.00Yes (X)Yes (X)$0$155,050$18,437
SHERRIE ASBIE-WHITE
DIRECTOR1.0034.00Yes (X)$0$53,318$2,928
MEGHAN PERYEA
DIRECTOR1.0034.00Yes (X)$0$49,603$4,052
DR ANNIE TUTTLE
DIRECTOR1.0034.00Yes (X)$0$108,003$7,250
JT RYAN
DIRECTOR1.0034.00Yes (X)$0$114,276$12,596
CALLISTO GIRON
STUDENT DIRECTOR1.00Yes (X)$0$0$0
JESSICA IRELAND
DIRECTOR1.00Yes (X)$0$0$0
CLARENCE SHEPARD
STUDENT DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA STETSON
STUDENT ASSOCIATION PRESIDENT1.00Yes (X)$0$0$0
NICOLE SCHLATER
FORMER DIRECTOR1.00$0$93,203$10,296Yes (X)
BUFFY QUINN
FORMER DIRECTOR1.00$0$75,176$7,663Yes (X)
JEROME FARNETT
FORMER DIRECTOR1.00$0$94,593$14,148Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,081,350TotReportableCompRltdOrgAmt
Total Other Compensation$111,958TotalOtherCompensationAmt
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$854FederatedCampaignsAmt
Government Grants$483,536GovernmentGrantsAmt
Total Contributions$484,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECREATION & WELLNESS611600$2,052,170$2,052,170
COMMISSION INCOME900099$716,071$716,071
STUDENT ACTIVITY FEES611600$539,070$539,070
PARENT FEES561499$443,800$443,800
NEW STUDENT PROG FEES611600$94,027$94,027

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,245TotalRevenueColumnAmt
Related Or Exempt Func Income$93,245RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,938,383TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,058TotalRevenueColumnAmt
Exclusion$17,058ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUND P/Y EXPENSEDesc
Business900099BusinessCd
Total Revenue Column$38,087TotalRevenueColumnAmt
Exclusion$38,087ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,087OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,477,918TotalRevenueColumnAmt
Related Or Exempt Func Income$3,938,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,145ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,382,227TotalAmt
Program Services$1,157,236ProgramServicesAmt
Management And General$224,991ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,313TotalAmt
Program Services$129,588ProgramServicesAmt
Management And General$16,725ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,546TotalAmt
Program Services$84,355ProgramServicesAmt
Management And General$7,191ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Management And General$16,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,851TotalAmt
Program Services$77,851ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,932TotalAmt
Program Services$27,751ProgramServicesAmt
Management And General$2,181ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$179,575TotalAmt
Program Services$178,404ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,985TotalAmt
Program Services$825ProgramServicesAmt
Management And General$59,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,050TotalAmt
Program Services$20,004ProgramServicesAmt
Management And General$20,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FEES FOR SERVICES$812,585$798,630$13,955
STUDENT ACTIVITY EXPENS$230,547$230,547
REPAIRS & MAINTENANCE$146,401$146,401
POST SEASON EXPENSE$137,576$137,576

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172,898TotalAmt
Program Services$164,578ProgramServicesAmt
Management And General$8,320ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,524,036TotalAmt
Program Services$3,153,746ProgramServicesAmt
Management And General$370,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,740,222BOYAmt
EOY$3,506,694EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,662BOYAmt
EOY$263,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,431BOYAmt
EOY$19,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$554,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,073LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,979BOYAmt
EOY$188,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,884,294BOYAmt
EOY$3,977,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,541BOYAmt
EOY$150,042EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,390BOYAmt
EOY$76,320EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,413BOYAmt
EOY$167,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,344BOYAmt
EOY$393,544EOYAmt
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$1,804,950BOYAmt
EOY$3,584,191EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,804,950BOYAmt
EOY$3,584,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,884,294BOYAmt
EOY$3,977,735EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$953,882ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$825,359OtherChangesInNetAssetsAmt
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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,670OtherCostOrOtherBasisAmt
Depreciation$296,935DepreciationAmt
Book Value$16,735BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,422OtherCostOrOtherBasisAmt
Depreciation$69,138DepreciationAmt
Book Value$171,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$188,019TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$113,173
DUE TO AFFILIATES$54,009
FieldValueIRS element (for citing)
Total Liability$167,182TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,439,831TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,439,831RevenueSubtotalAmt
Other Revenues Not Included$38,087OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,087RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,477,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,485,949TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$38,087OtherExpensesIncludedAmt
Expenses Not Reported-$38,087ExpensesNotReportedAmt
Expenses Subtotal$3,524,036ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,524,036TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:REFUND P/Y EXPENSE 38,087.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REFUND P/Y EXPENSE -38,087.

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 (5 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$155,705$0$0$0$0$0$12,831$0$262$0$168,798$0$0
DR JULIE WHITE
SECRETARY$0$155,050$0$0$0$0$0$18,045$0$392$0$173,487$0$0
NICOLE SCHLATER
FORMER DIRECTOR$0$93,203$0$0$0$0$0$10,005$0$291$0$103,499$0$0
BUFFY QUINN
FORMER DIRECTOR$0$75,176$0$0$0$0$0$7,663$0$0$0$82,839$0$0
JEROME FARNETT
FORMER DIRECTOR$0$94,593$0$0$0$0$0$13,889$0$259$0$108,741$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 XI, LINE 9:TRANSFER NET ASSETS FROM OEI 825,359.
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
ONONDAGA COMMUNITY COLLEGE
4585 W SENECA TURNPIKESYRACUSENY13215160973001EDUCATIONNYGOVERNMENTN/A0
ONONDAGA ENTERPRISES INC
4585 W SENECA TURNPIKESYRACUSENY13215800734784EDUCATIONNY501(C)(3)0LINE 5
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ONONDAGA COMMUNITY COLLEGE
O$100,769TIME ALLOCATION
ONONDAGA COMMUNITY COLLEGE
P$314,000UTILITIES
ONONDAGA COMMUNITY COLLEGE
M$633,097COLLECTION OF FEES
ONONDAGA ENTERPRISES INC
S$825,359TRANSFER OF FUNDS

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