STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION (EIN 23-7046497)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-23
IRS object ID
201942669349300209
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)
Return2019-09-23T08:34:46-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134037143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEHMAN FLYNN VOLLARO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD - SUITE 302AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237046497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE UNIVERSITY OF NY COLLEGEBusinessNameLine1Txt
Business Name Line2AT FARMINGDALE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone6317946305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 BROADHOLLOW RDAddressLine1Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11735ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L VAN NOSTRANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6314202568PhoneNum
Signature2019-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE A VOLLARO CPAPreparerPersonNm
PTINP00487273PTIN
Phone2127362220PhoneNum
Preparation2019-09-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.58.72.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-23IPDt
IP Tm08:34:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id980E683A7A1DE080B3B7B191E5BC631C15C0755FAtSubmissionCreationDeviceId
At Submission Filing Device IdBED159865D8C92359EC0660F15210CE92638E967AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L VAN NOSTRANDPrincipalOfficerNm
Gross Receipts$4,121,774GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMINGDALE.EDU/PRESIDENT/DEVELOPMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL RELATED SERVICESActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$789,353PYContributionsGrantsAmt
CY Contributions Grants$1,036,950CYContributionsGrantsAmt
PY Program Service Revenue$93,120PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$208,917PYInvestmentIncomeAmt
CY Investment Income$235,552CYInvestmentIncomeAmt
PY Other Revenue-$50,499PYOtherRevenueAmt
CY Other Revenue-$29,524CYOtherRevenueAmt
PY Total Revenue$1,040,891PYTotalRevenueAmt
CY Total Revenue$1,242,978CYTotalRevenueAmt
PY Grants And Similar Paid$177,920PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$157,864CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$204,503PYOtherExpensesAmt
CY Other Expenses$425,411CYOtherExpensesAmt
PY Total Expenses$450,025PYTotalExpensesAmt
CY Total Expenses$583,275CYTotalExpensesAmt
PY Revenues Less Expenses$590,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$659,703CYRevenuesLessExpensesAmt
Total Assets BOY$6,518,173TotalAssetsBOYAmt
Total Assets EOY$7,413,868TotalAssetsEOYAmt
Total Liabilities BOY$12,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,505,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,369,274NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE, SOLICIT, ACCEPT AND HOLD GIFTS MADE TO IT, AND DISBURSE THE SAME ONLY FOR THE PURPOSE OF ADVANCING THE EDUCATIONAL PURPOSES, WELFARE AND DEVELOPMENT OF FARMINGDALE STATE COLLEGEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$189,943ExpenseAmt
Revenue$478,290RevenueAmt
DescDONATIONS TO CAMPUS PROGRAMS TO HELP PROVIDE EDUCATION OR EDUCATIONAL RELATED SERVICES TO STUDENTS, FACULTY & STAFF THAT ARE NOT ADEQUATELY FUNDEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$157,864ExpenseAmt
Grant$157,864GrantAmt
Revenue$157,864RevenueAmt
DescSCHOLARSHIPS AND AWARDS ARE PROVIDED TO STUDENTS, FACULTY AND STAFF MEMBERS WHO HAVE EXHIBITED OUTSTANDING ACHIEVEMENTS AND/OR NEED TO FURTHER THEIR EDUCATIONAL LEVELDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$347,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE UNIVERSITY OF NEW YORK ATBusinessNameLine1Txt
Business Name Line2FARMINGDALE COLLEGE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone6314202142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 BROADHOLLOW ROADAddressLine1Txt
Address Line2HORTON HALLAddressLine2Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11735ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN S NADER PHD
DIRECTOR1.00Yes (X)$0$218,748$0
JOHN MOLLOY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BENDER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS W BOGUE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH MOSCOLA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A CATALANO
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH EGAN
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN P KNOTT
2ND VICE PRE1.00Yes (X)$0$0$0
JASON GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
ANDREAS G GRILL
DIRECTOR1.00Yes (X)$0$0$0
DAVID M CARTER ESQ
DIRECTOR1.00Yes (X)$0$0$0
JEROME D'ANTONE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT REED
DIRECTOR1.00Yes (X)$0$0$0
HOWARD ROWLAND
DIRECTOR1.00Yes (X)$0$0$0
THERESA M SANTMANN
DIRECTOR1.00Yes (X)$0$0$0
SAL FERRO
DIRECTOR1.00Yes (X)$0$0$0
FRED SKOLNIK ESQ
DIRECTOR1.00Yes (X)$0$0$0
DAVID ANTAR
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE AYCOCK
DIRECTOR1.00Yes (X)$0$0$0
VERONICA HENRY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM JIMENEZ
DIRECTOR1.00Yes (X)$0$0$0
VINCENT NAAB
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA A PANETTA
DIRECTOR1.00Yes (X)$0$0$0
SUSAN RING
DIRECTOR1.00Yes (X)$0$0$0
STEVEN RODLER
DIRECTOR1.00Yes (X)$0$0$0
VINCENT TEDECSO
DIRECTOR1.00Yes (X)$0$0$0
NANCY CONNORS
SECRETARY1.00$0$150,624$0Yes (X)
ROBERT L VAN NOSTRAND
PRESIDENT1.00$0$0$0Yes (X)
JOHN WITTERSCHEIN
1ST VICE PRE1.00$0$0$0Yes (X)
ROBERT SANDLER
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$369,372TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$258,826FundraisingAmt
All Other Contributions$778,124AllOtherContributionsAmt
Total Contributions$1,036,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,474TotalRevenueColumnAmt
Related Or Exempt Func Income$140,474RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,886,290SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,791,212SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$95,078SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,078TotalRevenueColumnAmt
Related Or Exempt Func Income$95,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$258,826ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,584FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,524TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,242,978TotalRevenueColumnAmt
Related Or Exempt Func Income$235,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$157,864TotalAmt
Program Services$157,864ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,022TotalAmt
Management And General$13,022ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,188TotalAmt
Management And General$21,188ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$208,764TotalAmt
Program Services$183,007ProgramServicesAmt
Management And General$25,757ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,211TotalAmt
Management And General$3,211ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,936TotalAmt
Program Services$6,936ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,955TotalAmt
Management And General$4,955ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$124,695$124,695
OTHER COSTS$40,000$40,000
MISCELLANEOUS$2,640$2,640

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$583,275TotalAmt
Program Services$347,807ProgramServicesAmt
Management And General$235,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,422,032BOYAmt
EOY$1,414,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$4,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,676BOYAmt
EOY$62,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,194,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,180,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,358BOYAmt
EOY$14,421EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,951,107BOYAmt
EOY$5,917,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,518,173BOYAmt
EOY$7,413,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,577BOYAmt
EOY$44,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,577BOYAmt
EOY$44,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,337BOYAmt
EOY$707,763EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,126,191BOYAmt
EOY$3,806,825EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,736,068BOYAmt
EOY$2,854,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,505,596BOYAmt
EOY$7,369,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,518,173BOYAmt
EOY$7,413,868EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$659,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,120NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$89,667DonatedServicesAndUseFcltsAmt
Investment Expense$21,188InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,950CurrentTaxYearAmt
Total$3,817,427TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,950CurrentTaxYearAmt
Total$3,817,427TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$110,959SubstantialContributorsTotAmt
Public Support Total170$3,706,468PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,153CurrentTaxYearMinus1YearAmt
Current Tax Year$140,474CurrentTaxYearAmt
Total$681,752TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,817CurrentTaxYearMinus2YearsAmt
Total$276,691TotalAmt
FieldValueIRS element (for citing)
Total Support$4,775,870TotalSupportAmt
Gross Receipts Rltd Activities$377,238GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77610PublicSupportCY170Pct
Public Support PY1700.74730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation276,691ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,629,516BeginningYearBalanceAmt
Contributions$1,699ContributionsAmt
Investment Earnings Or Losses$104,852InvestmentEarningsOrLossesAmt
End Year Balance$2,736,067EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,424,796BeginningYearBalanceAmt
Contributions$2,118ContributionsAmt
Investment Earnings Or Losses$205,602InvestmentEarningsOrLossesAmt
Administrative Expenses-$3,000AdministrativeExpensesAmt
End Year Balance$2,629,516EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,344,528BeginningYearBalanceAmt
Contributions$98,090ContributionsAmt
Investment Earnings Or Losses-$17,822InvestmentEarningsOrLossesAmt
End Year Balance$2,424,796EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,335,641BeginningYearBalanceAmt
Contributions$2,888ContributionsAmt
Investment Earnings Or Losses$5,999InvestmentEarningsOrLossesAmt
End Year Balance$2,344,528EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,194,821OtherCostOrOtherBasisAmt
Depreciation$1,180,400DepreciationAmt
Book Value$14,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,421TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUNDS$3,318,370F
CORPORATE AND FORIEGN BONDS$1,412,674F
U.S. TREASURY OBLIGATIONS$715,387F
MONEY MARKET FUNDS$258,559F
FIXED INCOME MUTUAL FUNDS$181,156F
U.S. GOVERNMENT AGENCIES$31,160F
FieldValueIRS element (for citing)
Total Book Value Securities$5,917,306TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,513,349TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$93,120NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$89,667DonatedServicesAndUseFcltsAmt
Other Revenue$87,584OtherRevenueAmt
Revenue Not Reported$270,371RevenueNotReportedAmt
Revenue Subtotal$1,242,978RevenueSubtotalAmt
Total Revenue Per Form990$1,242,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$649,671TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$87,584OtherExpensesIncludedAmt
Expenses Not Reported$87,584ExpensesNotReportedAmt
Expenses Subtotal$562,087ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,188InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,188ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$583,275TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XFARMINGDALE COLLEGE FOUNDATION IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSE 87,584
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSE 87,584

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$217,338GrossReceiptsEvent1Amt
Charitable Contri Event1$188,268CharitableContriEvent1Amt
Gross Revenue Event1$29,070GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,708NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,482FoodAndBeverageEvent1Amt
Entertainment Event1$3,950EntertainmentEvent1Amt
Other Direct Expenses Event1$6,328OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$99,548GrossReceiptsEvent2Amt
Charitable Contri Event2$70,558CharitableContriEvent2Amt
Gross Revenue Event2$28,990GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,954NonCashPrizesEvent2Amt
Rent Facility Costs Event2$30,240RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$13,522OtherDirectExpensesEvent2Amt
Gross Receipts Total$316,886GrossReceiptsTotalAmt
Charitable Contributions Tot$258,826CharitableContributionsTotAmt
Gross Revenue Total Events$58,060GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,662NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,640RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,482FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,584DirectExpenseSummaryEventsAmt
Net Income Summary-$29,524NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AWARDSGrantTypeTxt
Recipient155RecipientCnt
Cash Grant$157,864CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND AWARDS: SCHOLARSHIPS AWARDED FOR 2018-2019 ACADEMIC YEAR FOR THE FALL AND SPRING SEMESTER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN S NADER PHD
DIRECTOR$218,748$218,748
NANCY CONNORS
SECRETARY$150,624$150,624

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE'S REVIEW OF THE 990 IS THEN DISCUSSED AND APPROVED BY THE ENTIRE BOARD AT THE NEXT MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY. THE BOARD FREQUENTLY REVIEWS THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 19THEY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 0 25,757 0 ACTIVITY AND PROGRAM SUPPORT 183,007 0 0 TOTAL 183,007 25,757 0
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSE 87,584 SPECIAL EVENT EXPENSE -87,584

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SUNY FARMINGDALE
2350 BROADHOLLOW ROADFARMINGDALENY11735146013200COLLEGENY501C32NAfalse
AUXILARY SERVICE CORP FARMINGDALE
2350 BROADHOLLOW ROADFARMINGDALENY11735111824299AUX SERVNY501C37NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUXILIARY SERVICE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Method Of Amount DeterminationCONTRACT AMOUNTMethodOfAmountDeterminationTxt

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