JEFFERSON COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7009906)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-15
- IRS object ID
- 201530159349301453
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T14:11:54-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201317788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERS & COMPANY CPAS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MADISON ST 1700 AXA TOWER II | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237009906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 3157862295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 COFFEEN ST | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DEWEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3157862295 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE J PODVIN | PreparerPersonNm |
| PTIN | P00408116 | PTIN |
| Phone | 3152341100 | PhoneNum |
| Preparation | 2015-01-14 | 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) |
|---|---|---|
| Gross Receipts | $1,820,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNYJEFFERSON.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $371,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $540,741 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,456 | PYOtherRevenueAmt |
| CY Other Revenue | $85,819 | CYOtherRevenueAmt |
| PY Total Revenue | $975,702 | PYTotalRevenueAmt |
| CY Total Revenue | $846,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,743 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,152 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,757 | PYOtherExpensesAmt |
| CY Other Expenses | $59,319 | CYOtherExpensesAmt |
| PY Total Expenses | $424,304 | PYTotalExpensesAmt |
| CY Total Expenses | $400,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $551,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $446,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,645,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,685,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,532,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,571,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $262,429 | ExpenseAmt |
| Grant | $262,429 | GrantAmt |
| Desc | SCHOLARSHIPS ARE AWARDED TO JEFFERSON COMMUNITY COLLEGE STUDENTS WHO ARE TRADITIONAL STUDENTS FOLLOWING THEIR SECONDARY EDUCATION, OR NON-TRADITIONAL STUDENTS WHO HAVE RETURNED TO JEFFERSON AFTER A PERIOD OF TIME AWAY TO PURSUE THEIR COLLEGE DEGREES. SCHOLARSHIP AWARDS ARE BASED ON ECONOMIC NEED AND ACADEMIC PROMISE. ALMOST 85% OF OUR STUDENT BODY RELIES UPON THE AWARD OF THIS SCHOLARSHIP PROGRAM TO MAKE THEIR DREAMS OF HIGHER EDUCATION A REALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,314 | ExpenseAmt |
| Grant | $16,314 | GrantAmt |
| Desc | THE FOUNDATION AWARDS GRANTS TO THE COLLEGE SUPPORTING PROGRAMS WHICH ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. GRANTS PROVIDED TO THE COLLEGE THIS YEAR INCLUDE SUPPORT FOR STUDENT TUTORS ASSISTING OTHER STUDENTS TO GAIN SKILLS NECESSARY FOR COLLEGE LEVEL WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $278,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN DUPEE VP OF FINANCE | PersonNm |
| Phone | 3157862295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 COFFEEN STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOSEPH J LACLAIR | |||||
| IMM. PAST PR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH L THESIER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA PETRIE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| PETER WALTON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID J CLARK | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAMES P R AMBROSE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARY M CORRIVEAU | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| NATHAN HUNTER | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LEVEN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| CAROLE MCCOY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCNULTY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JANE GENDRON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOHN F PENROSE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| HEATHER JOHNSON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| THERESA L QUINTIN | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA N WEBBER | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID LICHTENSTEIN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MELISSA RINGER-HARDY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| APRIL HALLADAY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $540,741 | AllOtherContributionsAmt |
| Total Contributions | $540,741 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,883 | TotalRevenueColumnAmt |
| Exclusion | $126,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,024,844 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $931,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,402 | TotalRevenueColumnAmt |
| Exclusion | $93,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,319 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,819 | TotalRevenueColumnAmt |
| Exclusion | $85,819 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846,845 | TotalRevenueColumnAmt |
| Exclusion | $306,104 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,314 | TotalAmt |
| Program Services | $16,314 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,429 | TotalAmt |
| Program Services | $262,429 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,937 | TotalAmt |
| Management And General | $33,937 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,215 | TotalAmt |
| Management And General | $28,215 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,298 | TotalAmt |
| Management And General | $6,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250 | TotalAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,892 | TotalAmt |
| Fundraising | $12,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,908 | TotalAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $11,211 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSE | $11,037 | $11,037 | |
| DONOR CULTIVATION | $2,088 | $2,088 | |
| DISCRETIONARY EXPENSE | $346 | $346 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,214 | TotalAmt |
| Program Services | $278,743 | ProgramServicesAmt |
| Management And General | $86,331 | ManagementAndGeneralAmt |
| Fundraising | $35,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,337 | BOYAmt |
| EOY | $553,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,477 | BOYAmt |
| EOY | $561,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,782 | BOYAmt |
| EOY | $3,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825 | BOYAmt |
| EOY | $120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736,817 | BOYAmt |
| EOY | $5,559,022 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,955 | BOYAmt |
| EOY | $8,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,205 | BOYAmt |
| EOY | $6,685,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,371 | BOYAmt |
| EOY | $18,306 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,300 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,410 | BOYAmt |
| EOY | $95,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,081 | BOYAmt |
| EOY | $113,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,983 | BOYAmt |
| EOY | $1,034,496 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,858 | BOYAmt |
| EOY | $1,793,963 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,283 | BOYAmt |
| EOY | $3,743,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,124 | BOYAmt |
| EOY | $6,571,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,205 | BOYAmt |
| EOY | $6,685,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $446,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $600,936 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,880 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $296,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,741 | CurrentTaxYearAmt |
| Total | $1,600,588 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,024 | CurrentTaxYearAmt |
| Total | $39,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,765 | CurrentTaxYearAmt |
| Total | $1,640,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,640,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,883 | CurrentTaxYearAmt |
| Total | $481,372 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,295 | CurrentTaxYearAmt |
| Total | $584,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,706,454 | TotalSupportAmt |
| Public Support CY170 | 0.60610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,799,747 | BeginningYearBalanceAmt |
| Contributions | $485,070 | ContributionsAmt |
| Investment Earnings Or Losses | $830,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$187,425 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$182,088 | OtherExpendituresAmt |
| End Year Balance | $5,745,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,372,048 | BeginningYearBalanceAmt |
| Contributions | $263,210 | ContributionsAmt |
| Investment Earnings Or Losses | $384,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$219,670 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,799,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,152,313 | BeginningYearBalanceAmt |
| Contributions | $83,317 | ContributionsAmt |
| Investment Earnings Or Losses | $322,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$166,607 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$19,197 | OtherExpendituresAmt |
| End Year Balance | $4,372,048 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,819,866 | BeginningYearBalanceAmt |
| Contributions | $120,656 | ContributionsAmt |
| Investment Earnings Or Losses | $424,775 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$165,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$47,453 | OtherExpendituresAmt |
| End Year Balance | $4,152,313 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,571,067 | BeginningYearBalanceAmt |
| Contributions | $196,733 | ContributionsAmt |
| Investment Earnings Or Losses | $141,566 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$63,645 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$25,855 | OtherExpendituresAmt |
| End Year Balance | $3,819,866 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $95,110 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,110 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,454,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $600,936 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,024 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $607,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $846,845 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $846,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $407,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,024 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $400,214 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $400,214 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEFFERSON GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $65,238 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,238 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,513 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL FUND | NameOfEvent2Amt |
| Gross Receipts Event2 | $27,091 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,091 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,730 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,730 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,987 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $128,059 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,059 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $85,559 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COMMUNITY COLLEGE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COFFEEN STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 223065812 | RecipientEIN |
| Cash Grant | $16,314 | CashGrantAmt |
| Purpose Of Grant | VARIOUS PROJECTS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Cash Grant | $262,429 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PROVIDED TO ALICIA DEWEY, EXECUTIVE DIRECTOR, PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY, WITH EACH DIRECTOR OR OFFICER REQUIRED TO COMPLETE A WRITTEN DISCLOSURE DETAILING THE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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