JEFFERSON COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7009906)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-15
IRS object ID
201810159349300436
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

FieldValueIRS element (for citing)
Return2018-01-15T12:15:39-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201317788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWERS & COMPANY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 COMMERCE PARK DRIVE EASTAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237009906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone3157862291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 COFFEEN STAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG GRIFFINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3157862291PhoneNum
Signature2018-01-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE J PODVINPreparerPersonNm
PTINP00408116PTIN
Phone3157887690PhoneNum
Preparation2018-01-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.120.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-08IPDt
IP Tm11:46:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2C2627A8B44FDD12A8908D01836C72D159B25EC8AtSubmissionCreationDeviceId
At Submission Filing Device Id95E977F7436EB2C5DBAF420A6C7CFBDD159618D2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 COFFEEN STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,218,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNYJEFFERSON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$476,812PYContributionsGrantsAmt
CY Contributions Grants$307,697CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$73,418PYInvestmentIncomeAmt
CY Investment Income$493,390CYInvestmentIncomeAmt
PY Other Revenue$191,007PYOtherRevenueAmt
CY Other Revenue$89,146CYOtherRevenueAmt
PY Total Revenue$594,401PYTotalRevenueAmt
CY Total Revenue$890,233CYTotalRevenueAmt
PY Grants And Similar Paid$328,723PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$329,491CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,231CYTotalFundraisingExpenseAmt
PY Other Expenses$79,979PYOtherExpensesAmt
CY Other Expenses$49,941CYOtherExpensesAmt
PY Total Expenses$482,600PYTotalExpensesAmt
CY Total Expenses$451,695CYTotalExpensesAmt
PY Revenues Less Expenses$111,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$438,538CYRevenuesLessExpensesAmt
Total Assets BOY$6,884,865TotalAssetsBOYAmt
Total Assets EOY$7,413,019TotalAssetsEOYAmt
Total Liabilities BOY$22,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,861,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,390,654NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$304,491ExpenseAmt
Grant$304,491GrantAmt
DescSCHOLARSHIPS ARE AWARDED TO JEFFERSON COMMUNITY COLLEGE STUDENTS WHO ARE TRADITIONAL STUDENTS FOLLOWING THEIR SECONDARY EDUCATION, OR NON-TRADITIONAL STUDENTS WHO HAVE RETURNED TO JEFFERSON AFTER A PERIOD OF TIME AWAY TO PURSUE THEIR COLLEGE DEGREES. SCHOLARSHIP AWARDS ARE BASED ON ECONOMIC NEED AND ACADEMIC PROMISE. ALMOST 85% OF OUR STUDENT BODY RELIES UPON THE AWARD OF THIS SCHOLARSHIP PROGRAM TO MAKE THEIR DREAMS OF HIGHER EDUCATION A REALITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,000ExpenseAmt
Grant$20,000GrantAmt
DescTHE FOUNDATION AWARDS GRANTS TO THE COLLEGE SUPPORTING PROGRAMS WHICH ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. GRANTS PROVIDED TO THE COLLEGE THIS YEAR INCLUDE SUPPORT FOR STUDENT TUTORS ASSISTING OTHER STUDENTS TO GAIN SKILLS NECESSARY FOR COLLEGE LEVEL WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,474ExpenseAmt
Grant$5,000GrantAmt
DescTHE ALUMNI ASSOCIATION STRIVES TO BUILD THE UNIQUE RELATIONSHIP OUR ALUMNI HAVE WITH JCC. ALUMNI SUPPORT OVER THE YEARS PROVIDES COUNTLESS STUDENTS WITH OPPORTUNITIES TO REALIZE THEIR DREAMS OF A BETTER LIFE THROUGH EDUCATION. DONATIONS TO THE JCC ALUMNI ASSOCIATION SUPPORT INITIATIVES ON CAMPUS AND STUDENT SCHOLARSHIPS AT JEFFERSON. IT IS THE MISSION OF THE ALUMNI ASSOCIATION AND ALUMNI DEVELOPMENT STAFF TO BUILD STRONG RELATIONSHIPS WITH OUR ALUMNI, OUR FACULTY AND STAFF, THE COMMUNITY AND THE COLLEGE TO SUPPORT CURRENT JCC STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$363,965TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN DUPEE VP OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157862401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 COFFEEN STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WALT HAMMOND
MEMBER0.00Yes (X)$0$0$0
JOSEPH L THESIER
PAST PRESIDENT0.00Yes (X)$0$0$0
LINDA PETRIE
MEMBER0.00Yes (X)$0$0$0
PETER WALTON
VICE PRESIDENT0.00Yes (X)$0$0$0Yes (X)
GREG GRIFFIN
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
MICHELLE CAPONE
TREASURER0.00Yes (X)$0$0$0Yes (X)
MARY M CORRIVEAU
SECRETARY0.00Yes (X)$0$0$0Yes (X)
NATHAN HUNTER
MEMBER0.00Yes (X)$0$0$0
JAMES LEVEN
MEMBER0.00Yes (X)$0$0$0
CAROLE MCCOY
MEMBER1.00Yes (X)$0$195,324$42,707
DANIEL J DUPEE II
MEMBER1.00Yes (X)$0$102,348$29,310
JOHN F PENROSE
MEMBER1.00Yes (X)$0$121,356$21,869
THERESA L QUINTIN
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
BARBARA N WEBBER
MEMBER0.00Yes (X)$0$0$0
STUART SCHMITT
MEMBER0.00Yes (X)$0$0$0
LISA L'HUILLIER RUGGIERO
MEMBER0.00Yes (X)$0$0$0
JAMES AMBROSE
MEMBER1.00Yes (X)$0$62,678$22,714
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$481,706TotReportableCompRltdOrgAmt
Total Other Compensation$116,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$307,697AllOtherContributionsAmt
Total Contributions$307,697TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,699TotalRevenueColumnAmt
Exclusion$141,699ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,650,664SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,298,973SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$351,691SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,691TotalRevenueColumnAmt
Exclusion$351,691ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,711FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,949FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,762TotalRevenueColumnAmt
Exclusion$59,762ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEEDesc
Business541610BusinessCd
Total Revenue Column$29,384TotalRevenueColumnAmt
Related Or Exempt Func Income$29,384RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,384OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,233TotalRevenueColumnAmt
Related Or Exempt Func Income$29,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$553,152ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$309,491TotalAmt
Program Services$309,491ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,557TotalAmt
Management And General$28,557ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,706TotalAmt
Program Services$20,803ProgramServicesAmt
Management And General$22,903ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,523TotalAmt
Management And General$6,523ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,994TotalAmt
Program Services$8,092ProgramServicesAmt
Management And General$4,902ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,472TotalAmt
Program Services$705ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROJECT EXPENSE$9,782$551$9,231
ALUMNI OPERATIONS$4,006$4,006
DONOR CULTIVATION$845$845
MEMBERSHIP FEES$766$317$449

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Management And General$53ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$451,695TotalAmt
Program Services$363,965ProgramServicesAmt
Management And General$78,499ManagementAndGeneralAmt
Fundraising$9,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,448BOYAmt
EOY$64,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,009,049BOYAmt
EOY$974,988EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,299BOYAmt
EOY$27,751EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,640BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$463,398EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,725,459BOYAmt
EOY$5,874,109EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,970BOYAmt
EOY$8,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,884,865BOYAmt
EOY$7,413,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,927BOYAmt
EOY$22,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,927BOYAmt
EOY$22,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$997,885BOYAmt
EOY$952,930EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,815,177BOYAmt
EOY$2,332,762EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,048,876BOYAmt
EOY$4,104,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,861,938BOYAmt
EOY$7,390,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,884,865BOYAmt
EOY$7,413,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$438,538ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$90,178NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$371,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,812CurrentTaxYearMinus1YearAmt
Current Tax Year$307,697CurrentTaxYearAmt
Total$2,018,323TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,570CurrentTaxYearMinus1YearAmt
Total$32,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,382CurrentTaxYearMinus1YearAmt
Current Tax Year$307,697CurrentTaxYearAmt
Total$2,050,637TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,050,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,738CurrentTaxYearMinus1YearAmt
Current Tax Year$141,699CurrentTaxYearAmt
Total$603,088TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,345CurrentTaxYearMinus1YearAmt
Total$481,887TotalAmt
FieldValueIRS element (for citing)
Total Support$3,135,612TotalSupportAmt
Public Support CY1700.65400PublicSupportCY170Pct
Public Support PY1700.63020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,044,737BeginningYearBalanceAmt
Contributions$79,893ContributionsAmt
Investment Earnings Or Losses$526,176InvestmentEarningsOrLossesAmt
Grants Or Scholarships$129,782GrantsOrScholarshipsAmt
Other Expenditures-$403,582OtherExpendituresAmt
End Year Balance$6,924,606EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,397,948BeginningYearBalanceAmt
Contributions$368,372ContributionsAmt
Investment Earnings Or Losses$501,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$203,565GrantsOrScholarshipsAmt
Other Expenditures-$19,281OtherExpendituresAmt
End Year Balance$6,044,737EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,744,176BeginningYearBalanceAmt
Contributions$136,105ContributionsAmt
Investment Earnings Or Losses-$389,783InvestmentEarningsOrLossesAmt
Grants Or Scholarships$102,281GrantsOrScholarshipsAmt
Other Expenditures-$9,731OtherExpendituresAmt
End Year Balance$5,397,948EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,799,747BeginningYearBalanceAmt
Contributions$485,070ContributionsAmt
Investment Earnings Or Losses$830,110InvestmentEarningsOrLossesAmt
Grants Or Scholarships$188,663GrantsOrScholarshipsAmt
Other Expenditures$182,088OtherExpendituresAmt
End Year Balance$5,744,176EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,372,048BeginningYearBalanceAmt
Contributions$263,210ContributionsAmt
Investment Earnings Or Losses$384,159InvestmentEarningsOrLossesAmt
Grants Or Scholarships$219,670GrantsOrScholarshipsAmt
End Year Balance$4,799,747EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34900TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$989,161TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$90,178NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$98,928RevenueNotReportedAmt
Revenue Subtotal$890,233RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$890,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$460,445TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,750DonatedServicesUseFcltsAmt
Expenses Not Reported$8,750ExpensesNotReportedAmt
Expenses Subtotal$451,695ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$451,695TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOME FOR THE HOLIDAYSEvent1Nm
Gross Receipts Event1$26,095GrossReceiptsEvent1Amt
Gross Revenue Event1$26,095GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,988OtherDirectExpensesEvent1Amt
Event2CLAM BAKEEvent2Nm
Gross Receipts Event2$33,705GrossReceiptsEvent2Amt
Gross Revenue Event2$33,705GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,060OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$28,911GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,911GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,901OthDirectExpnssOtherEventsAmt
Gross Receipts Total$88,711GrossReceiptsTotalAmt
Gross Revenue Total Events$88,711GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,949OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,949DirectExpenseSummaryEventsAmt
Net Income Summary$59,762NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1COFFEEN STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Recipient EIN223065812RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Purpose Of GrantVARIOUS PROJECTSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP AWARDSGrantTypeTxt
Recipient257RecipientCnt
Cash Grant$309,491CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonCAROLE MCCOYPersonNm
TitleMEMBERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$195,324CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$18,563DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$24,144NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$238,031TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO GREG GRIFFIN, EXECUTIVE DIRECTOR, PRIOR TO FILING FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE REVIEWED ANNUALLY, WITH EACH DIRECTOR OR OFFICER REQUIRED TO COMPLETE A WRITTEN DISCLOSURE DETAILING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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