BETA

ON POINT FOR COLLEGE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ON POINT FOR COLLEGE INC (EIN 16-1569356)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-02-15
IRS object ID
201630469349300813
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-15T08:16:46-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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)
PersonVIRGINIA DONOHUEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3153625003PhoneNum
Signature2016-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154221391PhoneNum
Preparation2016-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA DONOHUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,540,557GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,142,074PYContributionsGrantsAmt
CY Contributions Grants$2,371,135CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$843PYInvestmentIncomeAmt
CY Investment Income$865CYInvestmentIncomeAmt
PY Other Revenue$119,276PYOtherRevenueAmt
CY Other Revenue$117,712CYOtherRevenueAmt
PY Total Revenue$2,262,193PYTotalRevenueAmt
CY Total Revenue$2,489,712CYTotalRevenueAmt
PY Grants And Similar Paid$472,884PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$444,423CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,382,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,442,214CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,168CYTotalFundraisingExpenseAmt
PY Other Expenses$380,000PYOtherExpensesAmt
CY Other Expenses$470,794CYOtherExpensesAmt
PY Total Expenses$2,235,092PYTotalExpensesAmt
CY Total Expenses$2,357,431CYTotalExpensesAmt
PY Revenues Less Expenses$27,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,281CYRevenuesLessExpensesAmt
Total Assets BOY$548,941TotalAssetsBOYAmt
Total Assets EOY$1,009,381TotalAssetsEOYAmt
Total Liabilities BOY$257,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$586,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$423,359NetAssetsOrFundBalancesEOYAmt
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$2,071,103ExpenseAmt
Grant$444,423GrantAmt
Revenue$0RevenueAmt
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$2,071,103TotalProgramServiceExpensesAmt
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
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1VIRGINIA DONOHUEBusinessNameLine1Txt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
COLLEEN O'MARA
DIRECTOR1.00Yes (X)$0$0$0
JAMES HEFFERNAN
DIRECTOR1.00Yes (X)$0$0$0
HELENE WALLACE
DIRECTOR1.00Yes (X)$0$0$0
YASCHIA KINSEY
DIRECTOR1.00Yes (X)$0$0$0
LORRIE CLEMO
DIRECTOR1.00Yes (X)$0$0$0
AL TURNER
DIRECTOR10.00Yes (X)$14,154$0$17
RON PECKHAM
DIRECTOR1.00Yes (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
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
JOSEPH GRASSO
VICE PRESIDENT1.00$0$0$0Yes (X)
MICHAEL FRAME
PRESIDENT1.00$0$0$0Yes (X)
VIRGINIA DONOHUE
EXECUTIVE DIRECTOR40.00$74,363$0$11,073Yes (X)
POLLY FULLER
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,517TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,090TotalOtherCompensationAmt
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$81,064FederatedCampaignsAmt
Government Grants$1,268,267GovernmentGrantsAmt
All Other Contributions$1,021,804AllOtherContributionsAmt
Total Contributions$2,371,135TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$865TotalRevenueColumnAmt
Exclusion$865ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$168,557FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50,845FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,712TotalRevenueColumnAmt
Exclusion$117,712ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,489,712TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,577ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$184,000TotalAmt
Program Services$184,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$260,423TotalAmt
Program Services$260,423ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,112TotalAmt
Program Services$82,900ProgramServicesAmt
Management And General$4,606ManagementAndGeneralAmt
Fundraising$4,606FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$984,735TotalAmt
Program Services$886,261ProgramServicesAmt
Management And General$49,237ManagementAndGeneralAmt
Fundraising$49,237FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,036TotalAmt
Program Services$17,132ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt
Fundraising$952FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,204TotalAmt
Program Services$226,084ProgramServicesAmt
Management And General$12,560ManagementAndGeneralAmt
Fundraising$12,560FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,127TotalAmt
Program Services$85,615ProgramServicesAmt
Management And General$4,756ManagementAndGeneralAmt
Fundraising$4,756FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,950TotalAmt
Management And General$6,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,455TotalAmt
Program Services$2,727ProgramServicesAmt
Management And General$1,364ManagementAndGeneralAmt
Fundraising$1,364FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,993TotalAmt
Program Services$11,557ProgramServicesAmt
Management And General$11,218ManagementAndGeneralAmt
Fundraising$11,218FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,590TotalAmt
Program Services$7,794ProgramServicesAmt
Management And General$3,898ManagementAndGeneralAmt
Fundraising$3,898FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,765TotalAmt
Program Services$13,765ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,356TotalAmt
Program Services$5,517ProgramServicesAmt
Management And General$1,839ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$98,443$98,443
ENGAGING BUSINESS PTNSH$64,821$64,821
COMPUTER EXPENSES$52,910$52,910
TELEPHONE$34,818$31,336$1,741$1,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,693TotalAmt
Program Services$92,728ProgramServicesAmt
Management And General$18,129ManagementAndGeneralAmt
Fundraising$9,836FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,357,431TotalAmt
Program Services$2,071,103ProgramServicesAmt
Management And General$186,160ManagementAndGeneralAmt
Fundraising$100,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,835BOYAmt
EOY$231,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$389,051BOYAmt
EOY$670,718EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,024BOYAmt
EOY$53,989EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,936BOYAmt
EOY$1,529EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,752BOYAmt
EOY$27,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,343BOYAmt
EOY$23,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$548,941BOYAmt
EOY$1,009,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,211BOYAmt
EOY$142,434EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,652BOYAmt
EOY$443,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,863BOYAmt
EOY$586,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,078BOYAmt
EOY$423,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,078BOYAmt
EOY$423,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,941BOYAmt
EOY$1,009,381EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,281ReconcilationRevenueExpnssAmt
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$758,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,128,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,142,074CurrentTaxYearMinus1YearAmt
Current Tax Year$2,371,135CurrentTaxYearAmt
Total$8,477,284TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,128,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,142,074CurrentTaxYearMinus1YearAmt
Current Tax Year$2,371,135CurrentTaxYearAmt
Total$8,477,284TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,477,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843CurrentTaxYearMinus1YearAmt
Current Tax Year$865CurrentTaxYearAmt
Total$4,269TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350CurrentTaxYearMinus1YearAmt
Total$2,681TotalAmt
FieldValueIRS element (for citing)
Total Support$8,484,234TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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$51,055DepreciationAmt
Book Value$5,325BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,081OtherCostOrOtherBasisAmt
Depreciation$23,862DepreciationAmt
Book Value$18,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,544TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,540,557TotalRevEtcAuditedFinclStmtAmt
Other Revenue$50,845OtherRevenueAmt
Revenue Not Reported$50,845RevenueNotReportedAmt
Revenue Subtotal$2,489,712RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,489,712TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,408,276TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,845OtherExpensesIncludedAmt
Expenses Not Reported$50,845ExpensesNotReportedAmt
Expenses Subtotal$2,357,431ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,357,431TotalExpensesPerForm990Amt

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, 2015, YEARS ENDED AFTER AUGUST 31, 2012 AND AFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE 50,845.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 50,845.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$116,559GrossReceiptsEvent1Amt
Gross Revenue Event1$116,559GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,115FoodAndBeverageEvent1Amt
Entertainment Event1$589EntertainmentEvent1Amt
Other Direct Expenses Event1$5,775OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$38,460GrossReceiptsEvent2Amt
Gross Revenue Event2$38,460GrossRevenueEvent2Amt
Food And Beverage Event2$7,764FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$510OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,538GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,538GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,300FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$246OthDirectExpnssOtherEventsAmt
Gross Receipts Total$168,557GrossReceiptsTotalAmt
Gross Revenue Total Events$168,557GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,179FoodAndBeverageTotalEventsAmt
Entertainment Total Events$589EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,699DirectExpenseSummaryEventsAmt
Net Income Summary$127,858NetIncomeSummaryAmt

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$184,000CashGrantAmt
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 GRANTS258$48,593CASH VALUE
MATH & SCIENCE GRANTS81$60,337CASH VALUE
TEXT BOOKS146ACTUAL COST$39,002TEXTBOOKS
BASIC COLLEGE NEEDS481ACTUAL COST$112,491BEDDING, 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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.