SUNY NEW PALTZ FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUNY NEW PALTZ FOUNDATION INC (EIN 22-2141645)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-23
- IRS object ID
- 201520829349300132
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-23T15:20:36-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222141645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY NEW PALTZ FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNY | BusinessNameControlTxt |
| Phone | 8452573244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HAWK DRIVE | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 125612443 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA MARKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8452573244 | PhoneNum |
| Signature | 2015-03-23 | 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 | 9143818900 | PhoneNum |
| Preparation | 2015-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA MARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HAWK DRIVE | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 125612443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,656,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWPALTZ.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,438,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,898,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $700,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $781,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,247 | PYOtherRevenueAmt |
| CY Other Revenue | $72,310 | CYOtherRevenueAmt |
| PY Total Revenue | $2,216,348 | PYTotalRevenueAmt |
| CY Total Revenue | $2,752,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $274,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $275,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,343 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,087 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $847,314 | PYOtherExpensesAmt |
| CY Other Expenses | $977,198 | CYOtherExpensesAmt |
| PY Total Expenses | $1,169,197 | PYTotalExpensesAmt |
| CY Total Expenses | $1,333,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,047,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,418,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,699,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,874,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,374,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,307,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,325,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,567,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNY NEW PALTZ FOUNDATION, INC. EXISTS TO ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS AND PROPERTY OF ANY SORT, WITHOUT LIMITATION AS TO AMOUNT OR VALUE, AND TO USE, DISBURSE, OR DONATE THE INCOME OR PRINCIPAL THEREOF OR USE THE PROPERTY IN KIND FOR THE BENEFIT OF SUNY NEW PALTZ, ITS STUDENTS AND GRADUATES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: TO MAKE GRANTS OF FINANCIAL ASSISTANCE TO THE COLLEGE, ITS STUDENTS AND GRADUATES, INCLUDING SCHOLARSHIPS, GRANTS AND LOANS TO STUDENTS AND GRADUATES AND ASSISTING THE RECRUITMENT AND CONTINUING DEVELOPMENT OF THE FACULTY AND STAFF AND PROGRAM OF THE COLLEGE; AND IN GENERAL TO DO ANY AND ALL ACTS AND THINGS AND EXERCISE ANY AND ALL POWERS WHICH IT MIGHT NOW OR HEREAFTER BE LAWFUL FOR THE CORPORATION TO DO OR EXERCISE UNDER AND PURSUANT TO THE LAWS OF THE STATE OF NEW YORK FOR THE PURPOSE OF ACCOMPLISHING ANY OF THE PURPOSES OF THE CORPORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $275,645 | ExpenseAmt |
| Grant | $275,645 | GrantAmt |
| Desc | SCHOLARSHIPS:MORE THAN 60 SCHOLARSHIPS WERE MADE POSSIBLE IN 2013-14 THROUGH GENEROUS GIFTS FROM ALUMNI, FACULTY, STAFF AND FRIENDS OF THE COLLEGE. 194 STUDENTS RECEIVED A TOTAL OF $275,645 IN SUPPORT, ALLOWING THE COLLEGE TO MAKE A SUNY NEW PALTZ EDUCATION ACCESSIBLE FOR TALENTED DESERVING STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,222 | ExpenseAmt |
| Desc | DORSKY MUSEUM:IN 2013, 13,709 PEOPLE VISITED THE CAMPUS' SAMUEL DORSKY MUSEUM OF ART, A 10% INCREASE IN ATTENDANCE OVER 2012. THE MUSEUM WAS FOUNDED AND CONTINUES TO GROW THANKS TO PRIVATE SUPPORT. SEE FURTHER EXPLANATION ON PAGE 24, SCHEDULE D, PART XIII AND PAGE 43, SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,835 | ExpenseAmt |
| Desc | ENGINEERING:IN 2013, THE HUDSON VALLEY ADVANCED MANUFACTURING CENTER AT NEW PALTZ ESTABLISHED ITSELF AS A NATIONAL LEADER IN 3D PRINTING TECHNOLOGY AND EDUCATION. THE CENTER BRINGS STATE-OF-THE-ART 3D PRINTING EQUIPMENT TO THE REGION AND A CURRICULUM IN DIGITAL DESIGN AND FABRICATION, GIVING RISE TO POWERFUL FORCES-ART AND TECHNOLOGY, CREATIVITY AND INGENUITY. THIS HAS CREATED AN ACTIVE AND EXCITING ATMOSPHERE IN THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) DISCIPLINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,735 | ExpenseAmt |
| Desc | IN ADDITION, THE FOUNDATION SUPPORTED VARIOUS OTHER ACADEMIC DEPARTMENTS AND CAMPUS PROGRAMS OFFERED BY SUNY NEW PALTZ THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $230,735 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $827,437 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 45 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | SHANNON RODDY | PersonNm |
| Phone | 8452573244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HAWK DRIVE | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 12561 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| NOAH P DORSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK DOULIN | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARTHUR A ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELI BASCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EVERTON H HENRIQUES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEY JAMAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT J CUTLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T KEEGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A PARRISH | |||||||
| DIRECTOR-TERM ENDED 12/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SCHERR | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WOLINSKY | |||||||
| VICE CHAIR-TERM ENDED 6/30/14 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTHONY P COSTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| E PETER KANE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD CHRISTIAN | |||||||
| PRESIDENT OF SUNY | 6.00 | Yes (X) | $0 | $226,885 | $67,047 | Yes (X) | 34.00 |
| MARY ETTA SCHNEIDER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEONARD BOCCIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRA ELLEN KRESSNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP M BERKOWITZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DORSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET BRYAN-COXUM | |||||||
| DIRECTOR-TERM ENDED 9/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON RODDY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $92,005 | $21,409 | Yes (X) | ||
| ERICA MARKS | |||||||
| EXECUTIVE DIRECTOR | 38.00 | $0 | $21,997 | $2,503 | Yes (X) | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $340,887 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,959 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUOTOLO ASSOCIATES INC | |||||
| HORIZON SQUARE 29 BROADWAY STE 21 | CRESSKILL | NJ | 07626 | CONSULTING | $143,123 |
| RUFFALOCODY LLC | |||||
| P O BOX 718 | DES MOINES | IA | 50303 | FUNDRAISING SERVICE | $117,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,361 | FundraisingAmt |
| All Other Contributions | $1,834,606 | AllOtherContributionsAmt |
| Noncash Contributions | $36,261 | NoncashContributionsAmt |
| Total Contributions | $1,898,967 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,800 | TotalRevenueColumnAmt |
| Exclusion | $385,800 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,285 | TotalRevenueColumnAmt |
| Exclusion | $43,285 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,371 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,866 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,505 | TotalRevenueColumnAmt |
| Exclusion | $36,505 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,187,453 | SecuritiesAmt |
| Other | $928 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,826 | SecuritiesAmt |
| Other | $1,026 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,627 | SecuritiesAmt |
| Other | -$98 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,529 | TotalRevenueColumnAmt |
| Exclusion | $395,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,089 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,480 | TotalRevenueColumnAmt |
| Exclusion | -$7,480 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,752,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $853,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,645 | TotalAmt |
| Program Services | $275,645 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,894 | TotalAmt |
| Management And General | $32,894 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,087 | TotalAmt |
| Fundraising | $81,087 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,014 | TotalAmt |
| Management And General | $49,014 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,454 | TotalAmt |
| Program Services | $102,199 | ProgramServicesAmt |
| Management And General | $81,255 | ManagementAndGeneralAmt |
| Fundraising | $105,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,727 | TotalAmt |
| Program Services | $17,310 | ProgramServicesAmt |
| Fundraising | $417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,431 | TotalAmt |
| Program Services | $277,086 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
| Fundraising | $58,934 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $7,585 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,046 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Fundraising | $32,461 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,199 | TotalAmt |
| Program Services | $7,420 | ProgramServicesAmt |
| Fundraising | $5,779 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,071 | TotalAmt |
| Program Services | $21,071 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,361 | TotalAmt |
| Program Services | $25,361 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER DIRECT EXPENSES | $54,603 | $37,939 | $16,664 | |
| EDUCATIONAL TRAVEL | $39,647 | $33,826 | $5,821 | |
| VISITING LECTURERS | $16,261 | $15,536 | $725 | |
| BOARD ADMINISTRATION | $15,810 | $15,810 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,352 | TotalAmt |
| Program Services | $12,709 | ProgramServicesAmt |
| Management And General | $4,843 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,930 | TotalAmt |
| Program Services | $827,437 | ProgramServicesAmt |
| Management And General | $198,805 | ManagementAndGeneralAmt |
| Fundraising | $307,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,891 | BOYAmt |
| EOY | $350,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,285 | BOYAmt |
| EOY | $3,772,856 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,497 | BOYAmt |
| EOY | $544,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,962 | BOYAmt |
| EOY | $44,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,572,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $587,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,903 | BOYAmt |
| EOY | $2,984,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,712,440 | BOYAmt |
| EOY | $17,568,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,553,686 | BOYAmt |
| EOY | $6,609,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,699,664 | BOYAmt |
| EOY | $31,874,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,080 | BOYAmt |
| EOY | $53,456 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,324 | BOYAmt |
| EOY | $140,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167 | BOYAmt |
| EOY | $9,167 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,517 | BOYAmt |
| EOY | $104,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374,088 | BOYAmt |
| EOY | $2,307,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,065,620 | BOYAmt |
| EOY | $10,376,975 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,933,298 | BOYAmt |
| EOY | $8,388,385 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,326,658 | BOYAmt |
| EOY | $10,801,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,325,576 | BOYAmt |
| EOY | $29,567,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,699,664 | BOYAmt |
| EOY | $31,874,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,418,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,831,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,823 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,967 | CurrentTaxYearAmt |
| Total | $8,537,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,967 | CurrentTaxYearAmt |
| Total | $8,537,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $251,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,286,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,456 | CurrentTaxYearAmt |
| Total | $2,384,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,238 | CurrentTaxYearMinus1YearAmt |
| Total | $158,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,080,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $308,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 51,656. 2010 AMOUNT: $ 25,392. 2011 AMOUNT: $ 26,148. 2012 AMOUNT: $ 55,238. | ExplanationTxt |
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 | $28,756 | RevenuesIncludedAmt |
| Assets Included | $6,174,250 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,030,326 | BeginningYearBalanceAmt |
| Contributions | $452,300 | ContributionsAmt |
| Investment Earnings Or Losses | $2,513,972 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,996,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,539,559 | BeginningYearBalanceAmt |
| Contributions | $170,607 | ContributionsAmt |
| Investment Earnings Or Losses | $1,320,160 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,030,326 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,080,848 | BeginningYearBalanceAmt |
| Contributions | $631,182 | ContributionsAmt |
| Investment Earnings Or Losses | -$74,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,128 | OtherExpendituresAmt |
| End Year Balance | $13,539,559 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,704,650 | BeginningYearBalanceAmt |
| Contributions | $225,921 | ContributionsAmt |
| Investment Earnings Or Losses | $2,235,323 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,046 | OtherExpendituresAmt |
| End Year Balance | $13,080,848 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,227,671 | BeginningYearBalanceAmt |
| Contributions | $715,165 | ContributionsAmt |
| Investment Earnings Or Losses | $1,168,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $406,296 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,704,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,520,154 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $479,846 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $143,980 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $45,448 | OtherCostOrOtherBasisAmt |
| Book Value | $189,428 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,482 | DepreciationAmt |
| Book Value | $65,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,915 | DepreciationAmt |
| Book Value | $730,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,984,876 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $51,259 |
| ARTWORK, PAINTINGS AND ANTIQUES | $6,174,250 |
| CHARITABLE GIFT ANNUITIES | $383,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,609,047 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $86,238 |
| SECURITY DEPOSIT PAYABLE | $18,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,114,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,831,602 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,497,047 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $82,444 | OtherRevenueAmt |
| Revenue Not Reported | $3,411,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,703,592 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,014 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,014 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,752,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,864,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,497,047 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $82,444 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,579,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,284,916 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,014 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,014 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,333,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SCHEDULE D, PART III, LINE 4: PUBLIC EXHIBITIONS: THROUGH THE YEAR, THE DORSKY MUSEUM FEATURES SELECTIONS FROM ITS PERMANENT COLLECTION IN THEME EXHIBITIONS WHICH ARE EITHER CURATED BY STAFF OR GUEST CURATORS. THE GOAL OF THESE PERMANENT COLLECTION EXHIBITIONS IS TO FEATURE THE 5,000+ OBJECTS IN NEW AND UNIQUE WAYS IN ORDER TO ENCOURAGE VISITORS TO MAKE MULTIPLE VISITS THOUGH THE YEAR AND TO CONTRIBUTE TO SCHOLARSHIP. SCHOLARLY RESEARCH: THE MUSEUM ENCOURAGES VISITORS TO USE THE PERMANENT COLLECTION FOR SCHOLARLY RESEARCH BY TAKING ADVANTAGE OF THE PERMANENT COLLECTION DATA BASE WHICH ALLOW ANYONE TO SURVEY THE COLLECTION FOR ANY REASON. UNIVERSITY FACULTY ARE ALSO ENCOURAGED TO USE THE PERMANENT COLLECTION AS A TOOL IN THEIR TEACHING BY WORKING WITH MUSEUM STAFF TO SELECT APPROPRIATE PIECES WHICH CAN THEN BE PUT ON TEMPORARY DISPLAY IN THE MUSEUM FOR CLASS VISITS AND ASSIGNMENTS. PRESERVATION FOR FUTURE GENERATIONS: THE MUSEUM FOLLOWS THE AMERICAN ALLIANCE OF MUSEUM GUIDELINES FOR THE CARE AND PRESERVATION OF ITS PERMANENT COLLECTION. THIS COLLECTION IS STORED IN A TEMPERATURE AND HUMIDITY CONTROLLED ENVIRONMENT AND IS PERIODICALLY REVIEWED BY STAFF TO PINPOINT CONSERVATION ISSUES. THE PERMANENT COLLECTION AT THE DORSKY MUSEUM CONSISTS OF OVER 5,000 OBJECTS AND IS VERY ENCYCLOPEDIC IN NATURE. THE COLLECTION CAN BE DIVIDED INTO THE FOLLOWING MAJOR CATEGORIES: THE WORLD COLLECTION: THIS COLLECTION INCLUDES OUTSTANDING EXAMPLES OF BOTH TWO AND THREE DIMENSIONAL OBJECTS FROM DIVERSE CULTURES, DATING FROM CLASSICAL TO MODERN TIMES. AREAS OF STRENGTH INCLUDE OBJECTS FROM ANCIENT EGYPT AND THE GREEK AND ROMAN WORLD, PRE-COLUMBIAN ARTIFACTS; ASIAN PRINTS SPANNING THE 17TH TO 19TH CENTURIES, TRADITIONAL AFRICAN SCULPTURE AND MASKS, AUSTRALIAN ABORIGINAL BARK PAINTINGS, AND PACIFIC ISLAND ARTIFACTS FROM THE EARLY 20TH CENTURY. PAINTINGS: THIS COLLECTION RANGES FROM 17TH TO 21ST CENTURY AMERICAN, EUROPEAN, AND ASIAN WORKS, WITH A SPECIAL EMPHASIS ON PAINTING BY ARTIST FROM OUR REGION. IN KEEPING WITH THE REGIONAL EMPHASIS OF OUR MISSION AND PROGRAMMING, THE MUSEUM HAS A SPECIAL INTEREST IN COLLECTING, EXHIBITING AND INTERPRETING THE WORK OF ARTISTS ASSOCIATED WITH THE HUDSON RIVER SCHOOL AND THE WOODSTOCK COLONY FOR THE ARTS. OUR EXHIBITION, RESEARCH AND INTERPRETIVE PROGRAMS EXTEND TO THE FERTILE CONTEMPORARY ART SCENE IN THE REGION AS WELL. THE MUSEUM IS DEEPLY COMMITTED TO BRINGING A COMPLEMENTARY CRITICAL FOCUS TO THE WORK OF THE MODERN AND CONTEMPORARY ARTISTS WHO HAVE CALLED THE HUDSON VALLEY HOME. PHOTOGRAPHY: IN 1983, THE MUSEUM MADE A LONG-RANGE COMMITMENT TO BUILDING A COMPREHENSIVE COLLECTION OF 19TH, 20TH AND 21ST CENTURY PHOTOGRAPHS. THIS COLLECTION INCLUDES MORE THAN 2,000 PHOTOGRAPHS, DAGUERREOTYPES, AMBROTYPES, AND TINTYPES. IN 1995, A FORMAL PARTNERSHIP ESTABLISHED WITH THE CENTRO FOR PHOTOGRAPHY AT WOODSTOCK (CPW) RESULTED IN THE TRANSFER OF THE PERMANENT PRINT COLLECTION DEVELOPED BY CPW, TO THE SDMA ON EXTENDED LOAN. THE CPW COLLECTION INCLUDES PRIMARILY CONTEMPORARY WORK AND IS INTERNATIONAL IN SCOPE; IT CONTRIBUTES SIGNIFICANTLY TO THE BREADTH OF THE MUSEUM'S PHOTOGRAPHIC HOLDINGS. THIS UNIQUE PARTNERSHIP, WHICH INCLUDES COLLABORATIONS WITH THE UNIVERSITY'S PROGRAMS IN FINE ART PHOTOGRAPHY AND DIGITAL IMAGING, IS RESPONSIBLE FOR FORGING A STRONG AND VITAL PRESENCE FOR THE PHOTOGRAPHIC ARTS IN THE REGION. WORKS ON PAPER: WORKS ON PAPER MAKE UP THE MUSEUM'S SINGLE LARGEST CORE COLLECTION. THE COLLECTION WAS ESTABLISHED IN 1957 WITH A BEQUEST OF MORE THAN 150 AMERICAN PRINTS FROM THE ESTATE OF EDWARD COYKENDALL, MANY OF THE PRINTS ARE BY ARTISTS FROM THE HUDSON VALLEY AND CATSKILL REGIONS. THE COYKENDALL COLLECTION LAID THE FOUNDATION FOR, AND STIMULATED THE MUSEUM'S INTEREST IN, FORMALLY ADDRESSING THE CULTURAL HERITAGE OF THE REGION. THIS FOCUS COMPLEMENTS A MORE COMPREHENSIVE TEACHING COLLECTION RANGING FROM THE 15TH THROUGH THE 21ST CENTURY THAT IS INTERNATIONAL IN SCOPE, WITH A STRONG EMPHASIS ON MODERN AND CONTEMPORARY AMERICAN AND EUROPEAN POSTERS AND DRAWINGS REPRESENTING THE MAJOR ART MOVEMENTS OF THE 20TH CENTURIES. METALS: IN 1985, A NEW AREA OF FOCUS FOR THE PERMANENT COLLECTION AT THE MUSEUM WAS ESTABLISHED. FROM THE OUTSET, COLLECTING "METALS" WAS SEEN AS A WAY TO BOTH COMPLEMENT AND AUGMENT THE UNIVERSITY'S INTERNATIONALLY RENOWNED STUDIO PROGRAM IN METALSMITHING. THOROUGH THE COLLABORATIVE EFFORTS AND GENEROSITY OF FORMER AND CURRENT FACULTY MEMBERS, ALUMNI AND FRIEND OF THE MUSEUM, THE COLLECTION IS BEING AGGRESSIVELY DEVELOPED. THE COLLECTION HAS UNDERGONE A PERIOD OF UNPRECEDENTED GROWTH AND NOW INCLUDES FINE EXAMPLES OF 18TH AND 19TH CENTURY SILVER, AS WELL AS OUTSTANDING EXAMPLES OF MODERN AND CONTEMPORARY JEWELRY, VESSELS AND SMALL SCULPTURE. |
| PART V, LINE 4: | THE OBJECTIVE OF THE FOUNDATION'S ENDOWMENT FUNDS IS TO PROVIDE THE GREATEST LEVEL OF SUPPORT FOR ACADEMIC PROGRAMS AND SCHOLARSHIPS, CONSISTENT WITH THE PRESERVATION OF PURCHASING POWER OF THE ENDOWMENT. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B 7,480. RENT EXPENSES REPORTED ON PART VIII, LINE 6B: 74,866. LOSS ON ASSET DISPOSAL REPORTED ON PART VIII, LINE 7C: 98. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL REPORTED ON PART VIII, LINE 7C: 98. ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B 7,480. RENT EXPENSES REPORTED ON PART VIII, LINE 6B: 74,866. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 KIRKWOOD PARKWAY SW | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDRAISING, PROGRAM DESIGN, INFORMATION SERVICES DATA R | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $85,956 | GrossReceiptsAmt |
| Retained By Contractor | $81,087 | RetainedByContractorAmt |
| Net To Organization | $4,869 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $85,956 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,087 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,869 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $79,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,931 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,214 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,040 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,921 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,305 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,875 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,049 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,559 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $93,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,089 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29,089 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,480 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THE FOUNDATION PROVIDED VARIOUS SCHOLARSHIPS TO STUDENTS AT SUNY NEW PALTZ TO HELP FURTHER THEIR EDUCATION. | GrantTypeTxt |
| Recipient | 194 | RecipientCnt |
| Cash Grant | $275,645 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP CRITERIA ARE SET BY DONORS OR THE FOUNDATION BOARD. THE ADMISSIONS OFFICE AWARDS RECRUITMENT SCHOLARSHIPS AND VARIOUS ACADEMIC AREAS AWARD UPPER-DIVISION SCHOLARSHIPS, BASED ON THE SET CRITERIA. THE FINANCIAL AID OFFICE VERIFIES THAT RECIPIENTS MEET THE CRITERIA BEFORE AWARDS ARE DISBURSED. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD CHRISTIAN | PersonNm |
| Title | PRESIDENT OF SUNY | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $226,885 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $18,544 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $48,503 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $293,932 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| M&T BANK | |||
| DIRECTOR OF THE ORGANIZATION IS ALSO THE REGIONAL PRESIDENT OF M&T BANK | $68,810 | MICHAEL KEEGAN IS A DIRECTOR OF SUNY NEW PALTZ FOUNDATION, AND IS THE REGIONAL PRESIDENT OF THE HUDSON VALLEY DIVISION OF M&T BANK. MR. KEEGAN RECUSES HIMSELF FROM ANY DISCUSSIONS OR VOTES ON THIS NOTE DUE TO HIS CONFLICT OF INTEREST. SUNY NEW PALTZ FOUNDATION HAS A $2,000,000 NOTE WITH M&T BANK, AND PAID $54,789 IN INTEREST, $14,021 IN BANK FEES AND $300,000 IN DEPOSIT TO THE BANK DURING THE YEAR. | 0 |
| WELLS FARGO ADVISORS | |||
| DIRECTOR OF THE ORGANIZATION IS A MANAGING DIRECTOR OF WELLS FARGO ADVISORS | $49,020 | LEONARD BOCCIA IS A DIRECTOR OF SUNY NEW PALTZ FOUNDATION, AND IS A MANAGING DIRECTOR OF WELLS FARGO ADVISORS (NYC). WELLS FARGO ADVISORS MANAGES THE FOUNDATION'S INVESTMENTS. THE FOUNDATION PAID $49,020 IN FEES DURING THE YEAR TO WELLS FARGO ADVISORS (POUGHKEEPSIE, NY). | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS & FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PHOTO EQUIP/G | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 CONTRUBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | SCHOLARSHIPS SUPPORT MANY PHILANTHROPIC CONTRIBUTIONS PROVIDE STUDENTS WITH MUCH-NEEDED SUPPORT IN FINANCING THEIR EDUCATION. SCHOLARSHIPS ALLOW DONORS TO DIRECTLY IMPACT THE LIVES OF NEW PALTZ STUDENTS, OPENING DOORS IN IMMEASURABLE WAYS. ERICA YU, A JUNIOR DOUBLE MAJOR IN ELEMENTARY EDUCATION AND CLASSICAL VIOLIN PERFORMANCE, HAS RECEIVED NUMEROUS SCHOLARSHIPS TO SUPPORT HER NEW PALTZ EDUCATION. IN AN EFFORT TO SAY THANK YOU, YU, ALONG WITH OTHER FOUNDATION SCHOLARSHIP WINNERS, GATHERED LAST FALL TO SHARE THEIR STORIES AND THANK DONORS FOR THEIR SUPPORT. THANKS TO DONATIONS, NEW PALTZ NOW HAS MORE THAN 109 ENDOWED SCHOLARSHIP FUNDS. WITH $275,645 FROM ANNUAL AND ENDOWED FUNDS YIELDING SCHOLARSHIPS FOR 194 STUDENTS AT AN AVERAGE OF $1,421 PER STUDENT PER YEAR. SINCE THE FUTURE SUCCESS OF MANY NEW PALTZ GRADUATES IS DIRECTLY TETHERED TO THE REALITY OF STUDENT LOAN DEBT, HELPING STUDENTS REALIZE THEIR FULL POTENTIAL FREES THEM TO FOLLOW THEIR DREAMS AND ENSURES THEY WILL ONE DAY REACH BOTH THEIR PROFESSIONAL AND PERSONAL OBJECTIVES. JAMES H. OTTAWAY SR. ENDOWED PROFESSORSHIP SONIA SHAH, AN AWARD-WINNING JOURNALIST WHO COVERS SCIENCE AND INTERNATIONAL HUMAN RIGHTS ISSUES, SERVED AS THE 2014 JAMES H. OTTAWAY SR. VISITING PROFESSOR OF JOURNALISM AND TAUGHT THE COURSE "SCIENCE, ENVIRONMENT, AND DISEASE: NEW APPROACHES TO SCIENCE JOURNALISM." AS PART OF SHAH'S COURSE, STUDENTS DEVELOPED AND LAUNCHED AN EDUCATIONAL WEBSITE CALLED "TICK TALK," AN INVESTIGATIVE PROJECT ON THE POLITICS, HISTORY, AND CULTURAL IMPACT OF LYME DISEASE. THE TICK-BORNE ILLNESS HAS BECOME AN EPIDEMIC IN THE MID-HUDSON VALLEY REGION, AND SHAH CHOSE TO INVESTIGATE THE SUBJECT WITH HER STUDENTS BECAUSE OF ITS LOCAL RELEVANCE. SAMUEL DORSKY MUSEUM OF ART A SHINING EXAMPLE OF THE POWER OF PHILANTHROPY, THE SAMUEL DORSKY MUSEUM OF ART AT NEW PALTZ ENHANCES THE CULTURAL LIFE OF THE COLLEGE, AND THE BROADER COMMUNITY, LARGELY THROUGH GENEROUS PRIVATE DONATIONS. THE DORSKY FAMILY REMAINS COMMITTED TO NOT ONLY THE MUSEUM, NAMED IN MEMORY OF THEIR FATHER SAMUEL DORSKY, BUT TO THE COLLEGE AS WELL. KAREN, DAVID, AND NOAH DORSKY, ALONG WITH THEIR SISTER SARA BEDRICK, WERE FOUNDING CONTRIBUTORS TO THE FORMATION OF THE DORSKY AND HAVE SINCE CREATED SEVERAL ENDOWMENTS - INCLUDING THE NEIL C. TRAGER DIRECTORSHIP CURRENTLY HELD BY SARA PASTI - TO HELP NURTURE ITS LONG-TERM VIABILITY WHILE ALSO SUPPORTING ITS ANNUAL EXHIBITIONS AND RELATED PROGRAMMING. ACCORDING TO PASTI, FUNDS OBTAINED BY THE ADVISORY BOARD, AND OTHERS, SUPPORT A PLETHORA OF MUSEUM INITIATIVES. PRIME EXAMPLES INCLUDE AIDING IN CONSERVATION, EXHIBITIONS, GALLERY TALKS, PANEL DISCUSSIONS, SYMPOSIA, FILM SCREENINGS AND FIRST SUNDAY FREE GALLERY PRIME. SOJOURNER TRUTH LIBRARY THROUGH A VARIETY OF FUNDRAISING ACTIVITIES, THE FRIENDS OF THE SOJOURNER TRUTH LIBRARY PROVIDE AN EXTRA MARGIN OF EXCELLENCE ABOVE AND BEYOND THAT WHICH CAN BE ACHIEVED THROUGH CONVENTIONAL INSTITUTIONAL FUNDING. SINCE ITS INCEPTION, THE FRIENDS HAVE CONTRIBUTED MORE THAN $350,000, WHICH ENABLES THE LIBRARY TO ENRICH ITS COLLECTION OF BOOKS AND OTHER MATERIALS ESSENTIAL TO LEARNING AND INQUIRY. A LARGE COLLECTION OF BOOKS, REFERENCE SETS, AUDIO AND VIDEO RECORDINGS, MUSICAL SCORES, AND ELECTRONIC INFORMATION MEDIA HAVE BEEN PURCHASED THROUGH THE GENEROSITY OF FRIENDS MEMBERS. THE FRIENDS ALSO FUND AN ANNUAL SUBSCRIPTION TO JSTOR, A PRESTIGIOUS RESEARCH DATABASE THAT PROVIDES ACCESS TO NUMEROUS SCHOLARLY JOURNALS IN A WIDE VARIETY OF DISCIPLINES. ENGINEERING ESTABLISHED IN 1995 BY LOUIS AND MILDRED RESNICK, PRIMARILY TO SUPPORT THE ENGINEERING PROGRAM AT NEW PALTZ, THE RESNICK ENGINEERING ENDOWMENT HAS ALLOWED THE DEPARTMENT OF ELECTRICAL AND COMPUTER ENGINEERING TO PURCHASE EQUIPMENT TO PROTOTYPE CIRCUIT BOARDS. A NEW COURSE CALLED "ELECTRONIC DESIGN AUTOMATION" WAS DESIGNED AROUND USING THIS EQUIPMENT AND PROVIDES STUDENTS WITH KEY SKILLS IN ELECTRICAL AND COMPUTER ENGINEERING. THE SCHOOL OF SCIENCE AND ENGINEERING'S AMBITIOUS 3D PRINTING INITIATIVE HAS ALSO GREATLY BENEFITED FROM THE GENEROSITY OF PRIVATE DONORS. THE HUDSON VALLEY ADVANCED MANUFACTURING CENTER AT SUNY NEW PALTZ WAS LAUNCHED IN MAY 2013, THANKS IN LARGE PART TO PRIVATE FINANCIAL SUPPORT FROM CENTRAL HUDSON GAS AND ELECTRIC CORPORATION (WHICH PLEDGED $250,000 TO THE PROJECT) AND HUDSON RIVER VENTURES PRESIDENT SEAN ELDRIDGE (WHO GAVE $250,000). |
| FORM 990, PART VI, SECTION A, LINE 2 | KAREN DORSKY AND NOAH DORSKY ARE SIBLINGS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO THE GOVERNING BY-LAWS. KEY CHANGES: -ARTICLE II-PURPOSE REVISED TO MAKE THE LANGUAGE CONSISTENT WITH THE PURPOSES AS STATED IN THE CERTIFICATE OF INCORPORATION. -CLARIFICATION OF THE SECRETARY'S AND VICE PRESIDENT FOR DEVELOPMENT'S RESPONSIBILITIES. -EXPAND THE FINANCE COMMITTEE TO ENCOMPASS THE RESPONSIBILITIES OF AN INVESTMENT COMMITTEE. -CLARIFICATION OF THE AUDIT COMMITTEE'S RESPONSIBILITIES. -CLARIFICATION OF "OTHER COMMITTEES" AS COMMITTEES OF THE CORPORATION RATHER THAN COMMITTEES OF THE BOARD; UNLESS SPECIFICALLY DIRECTED BY THE BOARD OTHERWISE, COMMITTEES OF THE CORPORATION DO NOT HAVE THE POWER TO BIND THE BOARD AND THEREFORE CAN INCLUDE MEMBERS THAT ARE NOT BOARD DIRECTORS. -CLARIFICATION OF THE BOARD'S RESPONSIBILITY FOR REVIEWING COMPENSATION. -RELATED-PARTY TRANSACTIONS DEFINED AND THE PROCEDURE FOR ADDRESSING THESE TRANSACTIONS IS DEFINED. -THE MAXIMUM NUMBER OF DIRECTORS INCREASED FROM 35 TO 40. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD DIRECTOR AND MEMBERS OF THE AUDIT COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE FORM 990 IN ADVANCE OF FILING AND HAD AN OPPORTUNITY TO REVIEW THE RETURN WITH MANAGEMENT ON AN INDIVIDUAL BASIS. THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND APPROVED FOR FILING WITH THE IRS. MEMBERS OF THE 990 REVIEW COMMITTEE RECOMMENDED TO THE FULL BOARD TO ACCEPT FORM 990 PRIOR TO FORM 990 BE SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS SUNY NEW PALTZ FOUNDATION OFFICERS, DIRECTORS AND STAFF MEMBERS. EACH SEPTEMBER, COVERED PERSONS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT AND ASKED TO RETURN THEIR COMPLETED DISCLOSURE STATEMENT TO THE FOUNDATION'S OFFICES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALTHOUGH COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR AND EMPLOYEES IS PAID BY SUNY NEW PALTZ, THE COMPENSATION OF THE COLLEGE EMPLOYEES IS DETERMINED PURSUANT TO LAWS OF THE STATE OF NEW YORK AND THE POLICIES OF THE SUNY BOARD OF TRUSTEES, SPECIFICALLY ARTICLE IX, TITLE B, SECTION 2 OF THEIR POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, IN THE FORMAT THE REQUESTOR PREFERS (ELECTRONIC, HARD COPY, OR INSPECTION AT THE SUNY NEW PALTZ FOUNDATION OFFICES). |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 102,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 105,000. TOTAL EXPENSES 207,008. STUDENT TEMPS: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. PART TIME STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,255. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -8,921. LOSS ON DISPOSAL OF ASSET 98. |
| 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. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSHAWK LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HAWK DRIVE | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 12561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260341915 | EIN |
| Primary Activities | TO HOLD AND DEVELOP REAL ESTATE FOR THE BENEFIT OF SUNY NEW PALTZ | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $111,371 | TotalIncomeAmt |
| End Of Year Assets | $2,790,638 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY NEW PALTZ FOUNDATION INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY NEW PALTZ | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HAWK DRIVE | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 12561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146013200 | EIN |
| Primary Activities | FOUR YEAR COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Public Charity Status | LINE 6 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 |
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