BETA

ON POINT FOR COLLEGE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ON POINT FOR COLLEGE INC (EIN 16-1569356)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-03-25
IRS object ID
201730849349300008
Schema version
2015v3.0
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)
Return2017-03-25T12:13:35-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161569356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ON POINT FOR COLLEGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONPOBusinessNameControlTxt
Phone3153625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL ROWSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3153625003PhoneNum
Signature2017-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum
Preparation2017-02-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL ROWSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,629,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressONPOINTFORCOLLEGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,371,135PYContributionsGrantsAmt
CY Contributions Grants$2,416,576CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$48,750CYProgramServiceRevenueAmt
PY Investment Income$865PYInvestmentIncomeAmt
CY Investment Income$1,527CYInvestmentIncomeAmt
PY Other Revenue$117,712PYOtherRevenueAmt
CY Other Revenue$110,708CYOtherRevenueAmt
PY Total Revenue$2,489,712PYTotalRevenueAmt
CY Total Revenue$2,577,561CYTotalRevenueAmt
PY Grants And Similar Paid$444,423PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$413,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,442,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,540,624CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,726CYTotalFundraisingExpenseAmt
PY Other Expenses$470,794PYOtherExpensesAmt
CY Other Expenses$438,649CYOtherExpensesAmt
PY Total Expenses$2,357,431PYTotalExpensesAmt
CY Total Expenses$2,393,013CYTotalExpensesAmt
PY Revenues Less Expenses$132,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,548CYRevenuesLessExpensesAmt
Total Assets BOY$1,009,381TotalAssetsBOYAmt
Total Assets EOY$1,005,509TotalAssetsEOYAmt
Total Liabilities BOY$586,022TotalLiabilitiesBOYAmt
Total Liabilities EOY$397,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$423,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$607,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,109,395ExpenseAmt
Grant$413,740GrantAmt
DescTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE, FACILITATING THEIR APPLICATION PROCESS AND SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE.Desc
Total Program Service Expenses$2,109,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 Line1WILLIAM CASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA STAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER G CAMBY JR
DIRECTOR1.00Yes (X)$0$0$0
JAMES HEFFERNAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES GLAVIN
DIRECTOR1.00Yes (X)$0$0$0
DEBRA HAMILTON-SCHOENING
DIRECTOR1.00Yes (X)$0$0$0
LORRIE CLEMO
DIRECTOR1.00Yes (X)$0$0$0
AL TURNER
DIRECTOR1.00Yes (X)$5,629$0$68
MICHAEL FRAME
DIRECTOR1.00Yes (X)$0$0$0
RON PECKHAM
PRESIDENT1.00Yes (X)$0$0$0
FRANK B DUROSS
DIRECTOR1.00Yes (X)$0$0$0
FRED GILBEAUX
DIRECTOR1.00Yes (X)$0$0$0
KEN SOUSER
DIRECTOR1.00Yes (X)$0$0$0
R JOHN CLARK
DIRECTOR1.00Yes (X)$0$0$0
MARY PAT HARTNETT
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY KUMIEGA
DIRECTOR1.00Yes (X)$0$0$0
DONALD SALCH
DIRECTOR1.00Yes (X)$0$0$0
EDWINA SCHLEIDER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH GRASSO
VICE PRESIDENT1.00$0$0$0Yes (X)
VIRGINIA DONOHUE
EXECUTIVE DIRECTOR40.00$75,239$0$25,162Yes (X)
POLLY FULLER
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$79,000FederatedCampaignsAmt
Government Grants$1,433,388GovernmentGrantsAmt
All Other Contributions$904,188AllOtherContributionsAmt
Total Contributions$2,416,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business611710BusinessCd
Total Revenue Column$48,750TotalRevenueColumnAmt
Related Or Exempt Func Income$48,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,527TotalRevenueColumnAmt
Exclusion$1,527ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,092FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,384FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,708TotalRevenueColumnAmt
Exclusion$110,708ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,577,561TotalRevenueColumnAmt
Related Or Exempt Func Income$48,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,235ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$169,000TotalAmt
Program Services$169,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$244,740TotalAmt
Program Services$244,740ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,805TotalAmt
Program Services$106,925ProgramServicesAmt
Management And General$5,940ManagementAndGeneralAmt
Fundraising$5,940FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,050,238TotalAmt
Program Services$945,214ProgramServicesAmt
Management And General$52,512ManagementAndGeneralAmt
Fundraising$52,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,031TotalAmt
Program Services$43,228ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt
Fundraising$2,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,195TotalAmt
Program Services$199,975ProgramServicesAmt
Management And General$11,110ManagementAndGeneralAmt
Fundraising$11,110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,355TotalAmt
Program Services$91,220ProgramServicesAmt
Management And General$5,068ManagementAndGeneralAmt
Fundraising$5,067FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$670TotalAmt
Management And General$670ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,300TotalAmt
Management And General$7,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,310TotalAmt
Program Services$2,154ProgramServicesAmt
Management And General$1,078ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,653TotalAmt
Program Services$11,783ProgramServicesAmt
Management And General$11,435ManagementAndGeneralAmt
Fundraising$11,435FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,605TotalAmt
Program Services$11,936ProgramServicesAmt
Management And General$5,968ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,367TotalAmt
Program Services$12,367ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,605TotalAmt
Program Services$8,704ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$83,807$83,807
ENGAGING BUSINESS PTNSH$54,283$54,283
COMPUTER EXPENSES$49,590$49,590
TELEPHONE$36,649$32,985$1,832$1,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118,810TotalAmt
Program Services$91,074ProgramServicesAmt
Management And General$22,087ManagementAndGeneralAmt
Fundraising$5,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,393,013TotalAmt
Program Services$2,109,395ProgramServicesAmt
Management And General$185,892ManagementAndGeneralAmt
Fundraising$97,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,843BOYAmt
EOY$189,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$670,718BOYAmt
EOY$511,986EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,989BOYAmt
EOY$198,495EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,529BOYAmt
EOY$17,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,758BOYAmt
EOY$34,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,544BOYAmt
EOY$53,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,381BOYAmt
EOY$1,005,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,434BOYAmt
EOY$161,192EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$443,588BOYAmt
EOY$236,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$586,022BOYAmt
EOY$397,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,359BOYAmt
EOY$607,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,359BOYAmt
EOY$607,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,381BOYAmt
EOY$1,005,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,548ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,076,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,128,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,142,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,371,135CurrentTaxYearMinus1YearAmt
Current Tax Year$2,416,576CurrentTaxYearAmt
Total$10,135,047TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,076,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,128,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,142,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,371,135CurrentTaxYearMinus1YearAmt
Current Tax Year$2,416,576CurrentTaxYearAmt
Total$10,135,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,135,047PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527CurrentTaxYearAmt
Total$4,955TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Total$2,046TotalAmt
FieldValueIRS element (for citing)
Total Support$10,142,048TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,380OtherCostOrOtherBasisAmt
Depreciation$43,735DepreciationAmt
Book Value$12,645BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,425OtherCostOrOtherBasisAmt
Depreciation$31,548DepreciationAmt
Book Value$40,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,522TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,629,945TotalRevEtcAuditedFinclStmtAmt
Other Revenue$52,384OtherRevenueAmt
Revenue Not Reported$52,384RevenueNotReportedAmt
Revenue Subtotal$2,577,561RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,577,561TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,445,397TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,384OtherExpensesIncludedAmt
Expenses Not Reported$52,384ExpensesNotReportedAmt
Expenses Subtotal$2,393,013ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,393,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2016, YEARS ENDED AFTER AUGUST 31, 2013 AND AFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNRAISING EXPENSES ARE NETTED AGAINST REVENUE 52,384.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 52,384.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$105,120GrossReceiptsEvent1Amt
Gross Revenue Event1$105,120GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,115RentFacilityCostsEvent1Amt
Food And Beverage Event1$298FoodAndBeverageEvent1Amt
Entertainment Event1$2,098EntertainmentEvent1Amt
Other Direct Expenses Event1$6,711OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$32,922GrossReceiptsEvent2Amt
Gross Revenue Event2$32,922GrossRevenueEvent2Amt
Food And Beverage Event2$8,781FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$859OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$25,050GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,050GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,522OthDirectExpnssOtherEventsAmt
Gross Receipts Total$163,092GrossReceiptsTotalAmt
Gross Revenue Total Events$163,092GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,115RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,079FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,098EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,384DirectExpenseSummaryEventsAmt
Net Income Summary$110,708NetIncomeSummaryAmt

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 Line1GODDARD RIVERSIDE COMMUNITY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 COLUMBUS AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Recipient EIN131893908RecipientEIN
IRC Section501(C)(E)IRCSectionDesc
Cash Grant$169,000CashGrantAmt
Purpose Of GrantTO PROVIDE COLLEGE SUCCESS PROGRAMS TO ASSIST LOW-INCOME AND/OR FIRST GENERATION STUDENTS AT GODDARD RIVERSIDE COMMUNITY CENTER AND NEW SETTLEMENT APARTMENTS IN MAINTAINING CONTINUED ENROLLMENT IN HIGHER EDUCATION INSTITUTIONS.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
LAST DOLLAR GRANTS340$47,821CASH VALUE
MATH & SCIENCE GRANTS97$61,748CASH VALUE
TEXT BOOKS165ACTUAL COST$40,946TEXTBOOKS
BASIC COLLEGE NEEDS478ACTUAL COST$94,225BEDDING, BACKPACKS, COLLEGE SUPPLIES AND CLOTHING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ITS EXPENDITURES IN ORDER TO RECEIVE REIMBURSEMENT UNDER THE GRANT AGREEMENT. INDIVIDUAL GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A STUDENT APPLICATION IN ORDER TO SEE IF THEY MEET THE ELIGIBILITY REQUIREMENTS FOR LOW INCOME STUDENTS. ONCE THE ELIGIBILITY REQUIREMENTS ARE MET EACH STUDENT IS AWARDED CASH OR NON-CASH ASSISTANCE DEPENDING ON THEIR INDIVIDUAL NEEDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11EXECUTIVE DIRECTOR AND BOARD REVIEW 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO FULL BOARD VIA EMAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE DEFINED FOR ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, ALONG WITH INSTRUCTIONS ON HOW TO DISCLOSE ANY CONFLICTS AND THE CONSEQUENCES FOR FAILING TO DO SO. THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL OTHER STAFF SALARY AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS ARE PROCESSED BY THE EXECUTIVE DIRECTOR.
990, PART XII, LINE 2C EXPLANATIONNO CHANGE IN PROCESS FROM PRIOR YEAR

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