BETA

ON POINT FOR COLLEGE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ON POINT FOR COLLEGE INC (EIN 16-1569356)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-03-13
IRS object ID
201510729349300911
Schema version
2013v4.0
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)
Return2015-03-13T15:20:57-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161569356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ON POINT FOR COLLEGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlONPOBusinessNameControlTxt
Phone3153625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA DONOHUEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3153625003PhoneNum
Signature2015-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154221391PhoneNum
Preparation2015-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA DONOHUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA STAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,311,928GrossReceiptsAmt
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 Independent17VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers235TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,128,984PYContributionsGrantsAmt
CY Contributions Grants$2,142,074CYContributionsGrantsAmt
PY Program Service Revenue$125,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,144PYInvestmentIncomeAmt
CY Investment Income$843CYInvestmentIncomeAmt
PY Other Revenue$132,639PYOtherRevenueAmt
CY Other Revenue$119,276CYOtherRevenueAmt
PY Total Revenue$2,387,767PYTotalRevenueAmt
CY Total Revenue$2,262,193CYTotalRevenueAmt
PY Grants And Similar Paid$427,278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$472,884CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,339,764PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,382,208CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,158CYTotalFundraisingExpenseAmt
PY Other Expenses$660,792PYOtherExpensesAmt
CY Other Expenses$380,000CYOtherExpensesAmt
PY Total Expenses$2,427,834PYTotalExpensesAmt
CY Total Expenses$2,235,092CYTotalExpensesAmt
PY Revenues Less Expenses-$40,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,101CYRevenuesLessExpensesAmt
Total Assets BOY$525,361TotalAssetsBOYAmt
Total Assets EOY$548,942TotalAssetsEOYAmt
Total Liabilities BOY$261,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$263,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$291,079NetAssetsOrFundBalancesEOYAmt
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$1,982,108ExpenseAmt
Grant$472,884GrantAmt
Revenue$350RevenueAmt
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$1,982,108TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 DONOHUEBusinessNameLine1
FieldValueIRS element (for citing)
Phone3153625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA STAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
JOHN WATT JR
DIRECTOR1.00Yes (X)$0$0$0
LORRIE CLEMO
DIRECTOR1.00Yes (X)$0$0$0
AL TURNER
DIRECTOR10.00Yes (X)$8,432$0$17
MARY KING
DIRECTOR1.00Yes (X)$0$0$0
RON PECKHAM
DIRECTOR1.00Yes (X)$0$0$0
TAMICA BARNETT
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
JOSEPH GRASSO
VICE PRESIDENT1.00$0$0$0Yes (X)
ELIZABETH DREW
SECRETARY1.00$0$0$0Yes (X)
JANE HOTELING
TREASURER1.00$0$0$0Yes (X)
MICHAEL FRAME
PRESIDENT1.00$0$0$0Yes (X)
VIRGINIA DONOHUE
EXECUTIVE DIRECTOR40.00$74,339$0$3,792Yes (X)
POLLY FULLER
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,771TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,809TotalOtherCompensationAmt
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$77,457FederatedCampaignsAmt
Government Grants$1,255,901GovernmentGrantsAmt
All Other Contributions$808,716AllOtherContributionsAmt
Total Contributions$2,142,074TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$843TotalRevenueColumnAmt
Exclusion$843ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$168,661FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,735FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,926TotalRevenueColumnAmt
Exclusion$118,926ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611710BusinessCd
Total Revenue Column$350TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,262,193TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119,769ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$264,890TotalAmt
Program Services$264,890ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$207,994TotalAmt
Program Services$207,994ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,228TotalAmt
Program Services$94,705ProgramServicesAmt
Management And General$5,261ManagementAndGeneralAmt
Fundraising$5,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$957,749TotalAmt
Program Services$861,974ProgramServicesAmt
Management And General$47,888ManagementAndGeneralAmt
Fundraising$47,887FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,658TotalAmt
Program Services$14,992ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$237,870TotalAmt
Program Services$214,084ProgramServicesAmt
Management And General$11,893ManagementAndGeneralAmt
Fundraising$11,893FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,703TotalAmt
Program Services$58,233ProgramServicesAmt
Management And General$3,235ManagementAndGeneralAmt
Fundraising$3,235FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,270TotalAmt
Management And General$1,270ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,450TotalAmt
Management And General$7,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,108TotalAmt
Management And General$10,108ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,967TotalAmt
Program Services$1,983ProgramServicesAmt
Management And General$992ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,495TotalAmt
Program Services$11,049ProgramServicesAmt
Management And General$10,723ManagementAndGeneralAmt
Fundraising$10,723FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,878TotalAmt
Program Services$9,334ProgramServicesAmt
Management And General$3,272ManagementAndGeneralAmt
Fundraising$3,272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,914TotalAmt
Program Services$10,914ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,783TotalAmt
Program Services$4,337ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$97,784$97,784
COMPUTER EXPENSES$45,798$45,798
TELEPHONE$29,968$26,972$1,498$1,498
ENGAGING BUSINESS PTNSH$22,982$22,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,603TotalAmt
Program Services$79,881ProgramServicesAmt
Management And General$10,159ManagementAndGeneralAmt
Fundraising$5,563FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,235,092TotalAmt
Program Services$1,982,108ProgramServicesAmt
Management And General$161,826ManagementAndGeneralAmt
Fundraising$91,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,765BOYAmt
EOY$27,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$390,643BOYAmt
EOY$389,051EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,725BOYAmt
EOY$78,024EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,576BOYAmt
EOY$2,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,654BOYAmt
EOY$18,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,998BOYAmt
EOY$32,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$525,361BOYAmt
EOY$548,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,383BOYAmt
EOY$174,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$83,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,383BOYAmt
EOY$257,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,978BOYAmt
EOY$291,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,978BOYAmt
EOY$291,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$525,361BOYAmt
EOY$548,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,101ReconcilationRevenueExpnssAmt
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$616,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,984CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,074CurrentTaxYearAmt
Total$6,722,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,984CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,074CurrentTaxYearAmt
Total$6,722,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,722,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144CurrentTaxYearMinus1YearAmt
Current Tax Year$843CurrentTaxYearAmt
Total$3,747TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$737CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$3,413TotalAmt
FieldValueIRS element (for citing)
Total Support$6,730,022TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
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$51,413OtherCostOrOtherBasisAmt
Depreciation$41,941DepreciationAmt
Book Value$9,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,081OtherCostOrOtherBasisAmt
Depreciation$19,210DepreciationAmt
Book Value$22,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,343TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,311,928TotalRevEtcAuditedFinclStmtAmt
Other Revenue$49,735OtherRevenueAmt
Revenue Not Reported$49,735RevenueNotReportedAmt
Revenue Subtotal$2,262,193RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,262,193TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,284,827TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,735OtherExpensesIncludedAmt
Expenses Not Reported$49,735ExpensesNotReportedAmt
Expenses Subtotal$2,235,092ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,235,092TotalExpensesPerForm990Amt

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, 2014, YEARS ENDED AFTER AUGUST 31, 2011 AND AFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNRAISING EXPENSES ARE NETTED AGAINST REVENUE 49,735.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 49,735.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CELEBRATIONNameOfEvent1Amt
Gross Receipts Event1$121,471GrossReceiptsEvent1Amt
Gross Revenue Event1$121,471GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,344FoodAndBeverageEvent1Amt
Entertainment Event1$590EntertainmentEvent1Amt
Other Direct Expenses Event1$7,242OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$45,120GrossReceiptsEvent2Amt
Gross Revenue Event2$45,120GrossRevenueEvent2Amt
Food And Beverage Event2$9,648FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,822OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,070GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,070GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$246NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$5,843OthDirectExpnssOtherEventsAmt
Gross Receipts Total$168,661GrossReceiptsTotalAmt
Gross Revenue Total Events$168,661GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$246NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,992FoodAndBeverageTotalEventsAmt
Entertainment Total Events$590EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,735DirectExpenseSummaryEventsAmt
Net Income Summary$118,926NetIncomeSummaryAmt

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 CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 COLUMBUS AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
Recipient EIN131893908RecipientEIN
IRC Section501(C)(E)IRCSectionDesc
Cash Grant$264,890CashGrantAmt
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 GRANTS221$52,727CASH VALUE
MATH & SCIENCE GRANTS43$32,923CASH VALUE
TEXT BOOKS127ACTUAL COST$30,870TEXTBOOKS
BASIC COLLEGE NEEDS455ACTUAL COST$91,474BEDDING, 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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