FACULTY STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FACULTY STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INC (EIN 13-1691711)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-18
- IRS object ID
- 201841999349300239
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-18T16:40:02-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131691711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faculty Student Association of | BusinessNameLine1Txt |
| Business Name Line2 | Westchester Community College Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACU | BusinessNameControlTxt |
| Phone | 9143473910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Grasslands Road | AddressLine1Txt |
| City | Valhalla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Sklar | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9143473910 | PhoneNum |
| Signature | 2018-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | david Sklar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Grasslands Road | AddressLine1Txt |
| City | Valhalla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,355,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | n/a | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOC. IS A NOT-FOR PROFIT ORGANIZATION, SEPARATE FROM WESTCHESTER COMMUNITY COLLEGE. THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE SERVICES TO THE STUDENT BODY AND FACULTY OF THE COLLEGE. THESE INCLUDE CULTURAL AND ATHLETIC ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,468,312 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,475,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,800 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,253,468 | PYOtherRevenueAmt |
| CY Other Revenue | $2,299,378 | CYOtherRevenueAmt |
| PY Total Revenue | $4,727,580 | PYTotalRevenueAmt |
| CY Total Revenue | $4,783,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,916,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,393,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,832,932 | PYOtherExpensesAmt |
| CY Other Expenses | $1,699,187 | CYOtherExpensesAmt |
| PY Total Expenses | $4,749,626 | PYTotalExpensesAmt |
| CY Total Expenses | $5,092,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$309,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,382,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,520,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,127,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,514,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,254,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,005,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS A NEW YORK STATE NOT-FOR-PROFIT ORGANIZATION. ITWAS ORGANIZED TO PROVIDE SERVICES TO THE STUDENT BODY AND FACULTY OFWESTCHESTER COMMUNITY COLLEGE, INC., WHICH INCLUDES CULTURAL ANDATHLETIC ACTIVITIES, OPERATIONS OF THE BOOKSTORE, CAFETERIA AND STUDENT GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,528,558 | ExpenseAmt |
| Revenue | $1,658,712 | RevenueAmt |
| Desc | PROViDING EDUCATION, SOCIAL, CULTURAL & RECREATIONAL ACTIVITIES FOR THE COLLEGE COMMUNITY (GENERAL FUND & FOOD SERVICE):The Faculty Student Association (FSA) is a 501(c)(3) non-profit organization registered by the State of New York. Since 1953, the FSA has provided educational related services to benefit Westchester Community College including oversight of all campus dining services, bookstore, vending & copier services along with financial oversight of Athletics, Student Government, cultural arts and student health insurance. The business office provides financial, administrative and human resource support to all FSA operations as well funds a portion on campus security, graduation expense and other operating expenses.Dining Services:Provide the campus with the first and best choice for on campus dining and catering including the introduction of Starbucks hot and cold beverages, smoothies, and value meals. The Viking Cafe (main cafeteria) is located in the Student Center serving breakfast, lunch and dinner to students, faculty, and staff. The Crema Cafe also located in the Student Center proudly brews a full variety of Starbucks hot and cold beverages and has a variety of baked goods. The Siegel Cafe is located in the Gateway building serving soup, sandwiches and other items for individuals on the go. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,222,208 | ExpenseAmt |
| Revenue | $1,303,953 | RevenueAmt |
| Desc | cultural Arts & bookstore:Cultural Arts:Smart Arts brings unique, artistic performances in dance, theater, music by exciting, world-class performer's right to the Westchester Community College's Valhalla campus. These extraordinary events include a full range of multicultural offerings as well as a unique look behind the scenes. Included in the wide variety of events are mini-lectures/displays and an opportunity to meet many of the celebrity artists. Tickets are affordable and discounts are available for children, students and seniorsBookstore:The College Bookstore is conveniently located behind the Student Center. The Bookstore provides a wide array of merchandise which includes academic textbooks and study guides and is also a convenient one-stop shopping for snacks, metro-cards, college apparel, supplies, stationary and gift items. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,331 | ExpenseAmt |
| Revenue | $855,733 | RevenueAmt |
| Desc | STUDENT GOVERNMENT Association:The Office of Student Involvement is the primary sponsor for student events and activism on campus. Whether you just want to attend events or to help plan them; there are experiences available to every student, regardless of your availability, course schedule, age, interests, etc.Engagement outside of the classroom contributes to a well-rounded college experience. With over seventy student clubs/organizations, dozens of on and off-campus events each semester there are a variety of options to help you be successful now and in your future!The Westchester Events Board is a group of students committed to creating a vibrant and dynamic student community. Through offering creative and innovative student events both on and off campus, WEB affords all students the opportunity to meet new people and enjoy themselves outside of the classroom.Each spring semester, the Office of Student Involvement seeks student leaders to serve as Orientation Leaders/Peer Advisors (OL/PA). In this role, students will serve as the host and guide for new students during the College's Orientation. They will facilitate or co-facilitate various workshops to help welcome new students to the community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $572,148 | ExpenseAmt |
| Revenue | $454,896 | RevenueAmt |
| Desc | ATHLETICS:The Westchester Community College Athletic Department sponsors ten different intercollegiate athletic teams in various sports. The school year consists of Men's Soccer and Women's Volleyball in the fall, Men's and Women's Basketball and Men's and Women's Bowling in the winter and Men's Baseball, Women's Softball and Golf in the Spring.Westchester teams are members of Region XV of the National Junior College Athletic Association and the Mid-Hudson Conference. While most of our sports compete at the Division III level, Men's Basketball is Division I and there is no Division setup in Men's and Women's Bowling.The Westchester Community College Athletic Department offers an excellent opportunity for Westchester students to enjoy their favorite sports and showcase their individual talents prior to moving on to four-year schools or joining the job market. Westchester Community College student athletes range from accomplished student athletes looking to move onto scholarship situations at four-year schools to students just learning a particular sport to students seeking technical certificates for immediate entry into the work force. Westchester Community College is proud of the national recognition its teams and athletes have gained for the college. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $572,148 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $454,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,090,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Sklar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143473910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Grasslands Road | AddressLine1Txt |
| City | Valhalla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Adam Frank | ||||||
| President | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hamza Raja | ||||||
| Vice President | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Iman Mims | ||||||
| Secretary/Assistant Volleyball coach | 35.00 | Yes (X) | Yes (X) | $52,226 | $0 | $16,882 |
| dawn Gillins | ||||||
| TreASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| scorpio rogers | ||||||
| Member thru September 2016 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Robin Graff | ||||||
| member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Pat D'Imperio Jr | ||||||
| member thru may 2017 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Steven Riedel | ||||||
| member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Christolyn Williams | ||||||
| member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Sara Thompson-Tweedy | ||||||
| member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Ruben Barato | ||||||
| member thru May 2017 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Michael Belfiore | ||||||
| member & Athletic Director of WCC | 35.00 | Yes (X) | $108,960 | $0 | $48,423 | |
| Heather Ostman | ||||||
| member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BElinda S Miles | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Tiago Machado | ||||||
| Member/Dir of student involvement | 35.00 | Yes (X) | $68,593 | $0 | $18,383 | |
| Ryan Dwyer | ||||||
| Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Fernando Cacsire | ||||||
| Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Keenan Long | ||||||
| Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jesus Blanco | ||||||
| Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Manuel Tejeira | ||||||
| Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Rachel Mendes | ||||||
| Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Barry Cohen | ||||||
| Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| david sklar | ||||||
| executive director | 35.00 | Yes (X) | $103,145 | $0 | $45,907 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Westchester Community College | |||||
| 75 Grasslands Road | Valhalla | NY | 10595 | Computer/Software & Security Services | $1,963,820 |
| Pearson Education | |||||
| PO Box 409474 | Atlanta | GA | 303849479 | Textbook Provider | $728,950 |
| McGraw-Hill Education | |||||
| Wells Fargo Lockbox 6167 PO Box 85 | Philadelphia | PA | 191786167 | Textbook Provider | $362,429 |
| Cengage Learning | |||||
| PO Box 9599 | Chicago | IL | 606945999 | Textbook Provider | $323,034 |
| Wiley | |||||
| PO Box 416502 | Boston | MA | 022416502 | Textbook Provider | $235,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| student fees and activities | 813410 | $2,409,711 | $2,409,711 |
| club revenue & fees | 813410 | $40,586 | $40,586 |
| Cultural Arts ticket sales | 813410 | $25,527 | $25,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,475,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,401 | TotalRevenueColumnAmt |
| Exclusion | $8,401 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,651 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,394 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $185,257 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,257 | TotalRevenueColumnAmt |
| Exclusion | $185,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,338,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,540,624 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,797,470 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| vending machine | 900099 | $155,787 | $155,787 |
| expense reimbursements | 900099 | $99,480 | $99,480 |
| other revenue | 900099 | $29,208 | $29,208 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,176 | TotalRevenueColumnAmt |
| Exclusion | $2,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,783,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,273,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $510,309 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,980 | TotalAmt |
| Program Services | $392,343 | ProgramServicesAmt |
| Management And General | $86,637 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,300 | TotalAmt |
| Program Services | $1,769,784 | ProgramServicesAmt |
| Management And General | $269,516 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,544 | TotalAmt |
| Program Services | $102,996 | ProgramServicesAmt |
| Management And General | $49,548 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,873 | TotalAmt |
| Program Services | $382,215 | ProgramServicesAmt |
| Management And General | $158,658 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,978 | TotalAmt |
| Program Services | $151,024 | ProgramServicesAmt |
| Management And General | $30,954 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068 | TotalAmt |
| Management And General | $1,068 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,654 | TotalAmt |
| Management And General | $15,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,017 | TotalAmt |
| Program Services | $342,482 | ProgramServicesAmt |
| Management And General | $59,535 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,537 | TotalAmt |
| Program Services | $61,537 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,513 | TotalAmt |
| Program Services | $105,190 | ProgramServicesAmt |
| Management And General | $54,323 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,532 | TotalAmt |
| Program Services | $11,110 | ProgramServicesAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,344 | TotalAmt |
| Program Services | $135,344 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,933 | TotalAmt |
| Management And General | $92,933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,370 | TotalAmt |
| Management And General | $115,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| student activities | $619,466 | $619,466 | |
| service contracts | $40,567 | $16,754 | $23,813 |
| bad debt | $40,081 | $40,081 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092,862 | TotalAmt |
| Program Services | $4,090,245 | ProgramServicesAmt |
| Management And General | $1,002,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,512 | BOYAmt |
| EOY | $3,592,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,056,562 | BOYAmt |
| EOY | $8,470,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,510 | BOYAmt |
| EOY | $172,447 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,995 | BOYAmt |
| EOY | $2,206,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,936 | BOYAmt |
| EOY | $30,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,075,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,126,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,096 | BOYAmt |
| EOY | $948,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,723 | BOYAmt |
| EOY | $98,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,382,334 | BOYAmt |
| EOY | $15,520,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,444 | BOYAmt |
| EOY | $1,700,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,515 | BOYAmt |
| EOY | $299,696 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,015,486 | BOYAmt |
| EOY | $6,441,788 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,108 | BOYAmt |
| EOY | $1,072,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,127,553 | BOYAmt |
| EOY | $9,514,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,254,781 | BOYAmt |
| EOY | $6,005,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,254,781 | BOYAmt |
| EOY | $6,005,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,382,334 | BOYAmt |
| EOY | $15,520,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$309,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $51,014 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,790 | CurrentTaxYearMinus3YearsAmt |
| Total | $28,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,790,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,732,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,510,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,267,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,813,915 | CurrentTaxYearAmt |
| Total | $42,115,751 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,816,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,735,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,510,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,267,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,813,915 | CurrentTaxYearAmt |
| Total | $42,143,894 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,143,894 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,052 | CurrentTaxYearAmt |
| Total | $650,827 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,052 | CurrentTaxYearAmt |
| Total | $650,827 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,651 | CurrentTaxYearAmt |
| Total | $1,293,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,053,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,069,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,876,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,733,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,355,618 | CurrentTaxYearAmt |
| Total | $44,087,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other Revenue - 2012 Amount: $ 77,824. 2013 Amount: $ 18,465. 2014 Amount: $ 10,167. 2015 Amount: $ 18,782. 2016 Amount: $ 29,208. commissions - Bookstore - 2012 Amount: $ 20,661. 2013 Amount: $ 15,785. 2014 Amount: $ 15,407. 2015 Amount: $ 7,650. 2016 Amount: $ 2,176. copying machine - 2012 Amount: $ 1,009. vending machine - 2012 Amount: $ 64,070. 2013 Amount: $ 77,513. 2014 Amount: $ 155,363. 2015 Amount: $ 156,042. 2016 Amount: $ 155,787. expense reimbursements - 2013 Amount: $ 87,386. 2014 Amount: $ 90,150. 2015 Amount: $ 122,651. 2016 Amount: $ 99,480. administration fee - 2012 Amount: $ 11,000. reversal of credit card charges - 2013 Amount: $ 56,409. 2014 Amount: $ 65. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,854 | DepreciationAmt |
| Book Value | $686,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,541 | DepreciationAmt |
| Book Value | $75,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,834 | DepreciationAmt |
| Book Value | $187,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $948,966 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | postretirement benefit plan liability | Desc |
| Amt | $1,072,567 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,072,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,824,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,292 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,394 | OtherRevenueAmt |
| Revenue Not Reported | $40,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,783,603 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,783,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,124,256 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,394 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,394 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,092,862 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,092,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Association acts in a fiduciary capacity for various facilities utilization funds ("FUFs") for campus facilities and student organizations. The Association's cash and cash equivalents and investments at August 31, 2017 and 2016 included $6,441, 788 and $7,015,486 of FUFs. The majority of the FUFs, aggregating $5,383,536 and $5,832,442 at August 31, 2017 and 2016 are for student equipment utilization fees for technology purchases and funds raised by student clubs. |
| Part X, Line 2: | The Association recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the Association had no uncertain tax positions that would require financial statement recognition or disclosure. The Association is no longer subject to examinations by applicable taxing jurisdictions for periods prior to August 31, 2014. |
| Part XI, Line 2d - Other Adjustments: | rental expense reported on Part VIII, line 6b 31,394. |
| Part XII, Line 2d - Other Adjustments: | rental expense reported on Part VIII, line 6b 31,394. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Belfiore | PersonNm |
| Title | member & Athletic Director of WCC | TitleTxt |
| Base Compensation Filing Org | $108,960 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,139 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $37,284 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,383 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, a hard copy is sent to the board for approval. Once the board has approved the return it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12 | The organization has drafted the Conflict of interest and Whistleblower policies during the current fiscal year. The policies have not yet been approved by the board. |
| Form 990, Part VI, Section B, line 15a | FSA abides by the same job classes and salary ranges established by Westchester Community College WHICH FOLLOWS THE STANDARDS SET BY THE COUNTY OF WESTCHESTER for all their employees. Compensation for the Executive Director is approved by the compensation committee and the College's CFO and Controller who are both members of the Faculty Student Association Board of Directors. Individuals receive yearly step increases depending on where they are within the salary range of their grade. FSA ties the compensation to the CSEA'S union compensation, mirroring the annual increases they receive in their contract. tHIS PROCESS was LAST UNDERTAKEN IN 2016. |
| Form 990, Part VI, Section C, line 19 | The organization's Form 990 is available for public inspection as required under Section 6104 of the Internal Revenue Code. It is posted on New York State Attorney General website, Guidestar.org and other similar types of websites. In addition, the financial statements, Form 1023, and by-laws are available upon written request at 75 Grasslands Road, Valhalla, NY 10595 or by calling the organization directly AT 914-347-3910. |
| Form 990, Part XI, line 9: | Postretirement benefit plan liability adjustment 51,014. |
| form 990, part xii, line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year. |
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