YORK COLLEGE FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YORK COLLEGE FOUNDATION INC (EIN 11-2982841)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349303095
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T10:46:06-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112982841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YORK | BusinessNameControlTxt |
| Phone | 7182622000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-20 GUY R BREWER BOULEVARD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISMAEL PEREZ | PersonNm |
| Person Title | ASST VP PLANNING & BUDGET | PersonTitleTxt |
| Phone | 7182622000 | PhoneNum |
| Signature | 2016-05-16 | 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 | 2128678000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE CHOW-TAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-20 GUY R BREWER BOULEVARD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $934,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | FDTN | OtherOrganizationDsc |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $409,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $910,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,419 | CYOtherRevenueAmt |
| PY Total Revenue | $486,053 | PYTotalRevenueAmt |
| CY Total Revenue | $898,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $239,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,566 | PYOtherExpensesAmt |
| CY Other Expenses | $153,983 | CYOtherExpensesAmt |
| PY Total Expenses | $365,914 | PYTotalExpensesAmt |
| CY Total Expenses | $272,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $626,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,002,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,595,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,983,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,575,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $256,112 | ExpenseAmt |
| Grant | $118,178 | GrantAmt |
| Desc | EXPENSES INCURRED TO SUPPORT & ADVANCE THE ACTIVITIES &MISSIONS OF THE COLLEGE IN ITS ACADEMIC, CULTURAL, RESEARCHAND PUBLIC SERVICE PROGRAMS SERVING THE STUDENTS, FACULTY,ALUMNI, ADMINISTRATIVE STAFF AND OTHERS. | Desc |
| Total Program Service Expenses | $256,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISMAEL PEREZ | PersonNm |
| Phone | 7182622013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | YORK COLLEGE 94-20 GUY R BREWER | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MICHELE CHOW-TAI | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK A LESPINASSE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ISMAEL PEREZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $140,901 | $34,721 | 40.00 |
| TIM AMRHEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $117,462 | $34,982 | 40.00 | |
| ANDREW L BARNES III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI B BASSIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR COLLIN BRATHWAITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRUGNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $125,703 | $34,982 | 40.00 | |
| JOSEPH D CIAMPA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DEUTSCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDSON EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E FAGAN JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE GEORGE GRASSO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY HILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHE-TSAO HUANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARCIA V KEIZS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $299,542 | $13,456 | 40.00 | |
| MARY-JO KRANACHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $105,780 | $34,982 | 40.00 | |
| MICHELLE D MACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PARTRICK MACKRELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M MANSHEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PANAYIOTIS MELETIES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $198,205 | $34,779 | 40.00 | |
| PETER M MEYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SEGAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANK SHEINKOPF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SPIRITOS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES SWIRIN-YAO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $168,313 | $34,982 | 40.00 | |
| RONALD C THOMAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $189,030 | $1,500 | 40.00 | |
| RAY WARREN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE CLARK | |||||||
| CONTROLLER | 1.00 | Yes (X) | $0 | $114,386 | $13,536 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,459,322 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,487 | FederatedCampaignsAmt |
| Fundraising | $228,843 | FundraisingAmt |
| All Other Contributions | $674,256 | AllOtherContributionsAmt |
| Noncash Contributions | $92,000 | NoncashContributionsAmt |
| Total Contributions | $910,586 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,832 | TotalRevenueColumnAmt |
| Exclusion | $10,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,843 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,419 | TotalRevenueColumnAmt |
| Exclusion | -$22,419 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,587 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,178 | TotalAmt |
| Program Services | $108,178 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,985 | TotalAmt |
| Management And General | $8,985 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,942 | TotalAmt |
| Program Services | $32,942 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,574 | TotalAmt |
| Program Services | $49,889 | ProgramServicesAmt |
| Management And General | $5,685 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,630 | TotalAmt |
| Program Services | $6,630 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,134 | TotalAmt |
| Program Services | $26,134 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,239 | TotalAmt |
| Program Services | $21,239 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS TAXES | Desc |
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,161 | TotalAmt |
| Program Services | $256,112 | ProgramServicesAmt |
| Management And General | $16,049 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,025 | BOYAmt |
| EOY | $897,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,052 | BOYAmt |
| EOY | $248,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,668 | BOYAmt |
| EOY | $439,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205 | BOYAmt |
| EOY | $205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,190 | BOYAmt |
| EOY | $890,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,140 | BOYAmt |
| EOY | $2,595,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
| EOY | $20,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
| EOY | $20,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,902 | BOYAmt |
| EOY | $431,003 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,590 | BOYAmt |
| EOY | $754,556 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,898 | BOYAmt |
| EOY | $1,389,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,390 | BOYAmt |
| EOY | $2,575,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,140 | BOYAmt |
| EOY | $2,595,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $626,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,250 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,586 | CurrentTaxYearAmt |
| Total | $2,954,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,586 | CurrentTaxYearAmt |
| Total | $2,954,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $512,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,442,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,832 | CurrentTaxYearAmt |
| Total | $34,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,856 | CurrentTaxYearMinus2YearsAmt |
| Total | $954,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,943,976 | TotalSupportAmt |
| Public Support CY170 | 0.61940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $92,000 | RevenuesIncludedAmt |
| Assets Included | $115,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,328,898 | BeginningYearBalanceAmt |
| Contributions | $77,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,389,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,153,058 | BeginningYearBalanceAmt |
| Contributions | $108,517 | ContributionsAmt |
| Investment Earnings Or Losses | $70,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,757 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,328,898 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $964,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,556 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,153,058 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $779,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $185,006 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $964,502 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $759,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,199 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $779,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,261,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,500 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $347,948 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,681 | OtherRevenueAmt |
| Revenue Not Reported | $362,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $898,999 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $898,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $669,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $347,948 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,931 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $396,879 | ExpensesNotReportedAmt |
| Expenses Subtotal | $272,161 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $272,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | IN JANUARY 2015, A FORMER PROFESSOR OF YORK COLLEGE DONATED 10 PIECES OF ARTWORK WHICH INCLUDE "YANKEE STADIUM", "BARBARSHOP", "ELEVATED", "RESTAURANT", "BODEGA", "BAYAMO I", "HAVANA FA ADE", "TRINIDAD II", "HAVANA HALLWAY", AND "HAVANA FA ADE II". THE ESTIMATED MARKET VALUE OF THE COLLECTION IS $92,000 AND HAS BEEN INCLUDED AS UNRESTRICTED NET ASSETS IN THE FINANCIAL STATEMENTS. IN NOVEMBER 2008, THE FOUNDATION RECEIVED A DONATION OF THREE PIECES OF ARTWORK, ENTITLED "BLUE LIGHTING," "EARTH MOTHER AND PARANDOLE II." PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION AGREED TO CARE FOR AND DISPLAY THIS ARTWORK FOR A PERIOD OF NO LESS THAN THREE YEARS FROM THE DATE OF OWNERSHIP. AFTER SUCH TIME, THE FOUNDATION, IN ITS OWN DISCRETION, RESERVES THE RIGHT TO DISCONTINUE DISPLAYING THE ARTWORK, OR OTHERWISE DISPOSE OF IT. THE ESTIMATED MARKET VALUE OF THE ARTWORK IS $23,000 AND HAS BEEN INCLUDED AS TEMPORARILY RESTRICTED NET ASSETS IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ACFE FUND IS FOR THE PURPOSE OF SUPPORTING THE ACFE ENDOWED PROFESSOR OF FRAUD EXAMINATION OF PURSUANT TO THE TERMS OF THE AGREEMENT BETWEEN THE GRANTOR AND THE FOUNDATION. NATURAL SCIENCE ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING THE NATURAL SCIENCE DEPARTMENT. MILTON BASSIN MERIT SCHOLARSHIP ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING A MERIT SCHOLARSHIP NAMED IN MEMORY OF MILTON BASSIN. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015. THE FOUNDATION'S TAX RETURNS FOR ALL YEARS SINCE 2012 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENT 39,681. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENT 39,681. BAD DEBT EXPENSE 9,250. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $241,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,843 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,821 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,499 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,744 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,843 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,901 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,821 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,419 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 131988190 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | SEMAA PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 49 | $54,460 |
| EMERGENCY GRANTS | 61 | $53,718 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS, AND ACADEMIC PERFORMANCE REQUIREMENTS ARE MONITORED THROUGH THE COLLEGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ISMAEL PEREZ | ||||||||||||||
| TREASURER | $0 | $140,901 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,721 | $0 | $175,622 | $0 | $0 |
| TIM AMRHEIN | ||||||||||||||
| TRUSTEE | $0 | $117,462 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,982 | $0 | $152,444 | $0 | $0 |
| ROBERT BRUGNA | ||||||||||||||
| TRUSTEE | $0 | $125,703 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,982 | $0 | $160,685 | $0 | $0 |
| DR MARCIA V KEIZS | ||||||||||||||
| TRUSTEE | $0 | $299,542 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,456 | $0 | $312,998 | $0 | $0 |
| PANAYIOTIS MELETIES | ||||||||||||||
| TRUSTEE | $0 | $198,205 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,779 | $0 | $232,984 | $0 | $0 |
| DOLORES SWIRIN-YAO | ||||||||||||||
| TRUSTEE | $0 | $168,313 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,982 | $0 | $203,295 | $0 | $0 |
| RONALD C THOMAS | ||||||||||||||
| TRUSTEE | $0 | $189,030 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $190,530 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S CONTROLLER IS COMPENSATED BY YORK COLLEGE, A RELATED ORGANIZATION, BASED ON A PREDETERMINED SCALE THAT HAS BEEN AGREED UPON WITH THE UNION. FOR EACH JOB POSITION, THERE IS A SCALE AND THE OPENING SALARY THAT IS OFFERED IS DEPENDENT ON THE INDIVIDUAL'S QUALIFICATIONS AND EXPERIENCE AND AGREED UPON BETWEEN ADMINISTRATION AND HUMAN RESOURCES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER, AND A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE BUSINESS AND DEVELOPMENT OFFICE. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM". |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -9,250. |
| 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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YORK COLLEGE CHILD AND FAMILY CENTER IN | ||||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 510578495 | CHILD CARE | NY | 501(C)(3) | LINE 5 | N/A | 0 |
| YORK COLLEGE-CUNY | ||||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 133893536 | EDUCATION | NY | 501(C)(3) | LINE 6 | N/A | 0 |
| YORK COLLEGE AUXILIARY ENTERPRISES | ||||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 112716496 | SUPPORTING YORK COLLEGE | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| YORK COLLEGE ASSOCIATION | ||||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 112137749 | EDUCATION | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments