MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP (EIN 16-0922390)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-01-19
- IRS object ID
- 201540199349300204
- 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 | 2015-01-19T09:21:48-06:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LOMOND COURT | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 135025950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160922390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAWK VALLEY COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | DORMITORY CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOHA | BusinessNameControlTxt |
| Phone | 3157925512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SHERMAN DRIVE | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN BREEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3157925512 | PhoneNum |
| Signature | 2015-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK D SEMO CPA | PreparerPersonNm |
| PTIN | P00164289 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2015-01-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN BREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SHERMAN DRIVE | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,668,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | 501(C)(3) | OtherOrganizationDsc |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,490,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,563,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,419 | PYOtherRevenueAmt |
| CY Other Revenue | $99,033 | CYOtherRevenueAmt |
| PY Total Revenue | $2,556,768 | PYTotalRevenueAmt |
| CY Total Revenue | $2,668,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $591,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,743,342 | PYOtherExpensesAmt |
| CY Other Expenses | $1,803,371 | CYOtherExpensesAmt |
| PY Total Expenses | $2,334,492 | PYTotalExpensesAmt |
| CY Total Expenses | $2,391,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $276,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,559,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,617,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,366,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,182,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,192,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,434,967 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,272,351 | ExpenseAmt |
| Revenue | $2,662,099 | RevenueAmt |
| Desc | THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. | Desc |
| Total Program Service Expenses | $2,272,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN BREEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157925512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SHERMAN DRIVE | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| RANDALL VANWAGONER | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CALLI JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MATHIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY COLON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE FALVO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HRYCAN | |||||||
| STUDENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE KAHLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE KARAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL FOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MAXWELL | |||||||
| STUDENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STETSON | |||||||
| VICE CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNN BREEN | |||||||
| TREASURER | 1.00 | $0 | $63,405 | $0 | Yes (X) | 34.00 | |
| DENNIS GIBBONS | |||||||
| SECRETARY | 23.00 | $0 | $74,051 | $0 | Yes (X) | 12.00 | |
| STEPHANIE REYNOLDS | |||||||
| ASSISTANT SECRETARY | 7.00 | $0 | $109,657 | $0 | Yes (X) | 28.00 | |
| PETER RAYHILL | |||||||
| CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS SQUIRES | |||||||
| ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $247,113 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | MEAL PLANS | $1,887,751 |
| MVCC | |||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | COLLEGE BUSINESS SERVICES | $308,507 |
| TIME WARNER CABLE | |||||
| 1000 FIREHOUSE RD | UTICA | NY | 13502 | TELECOMMUNICATION SERVICES | $187,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM RENTS | 721310 | $2,506,454 | $2,506,454 |
| SUMMER CONFERENCE FEES | 721310 | $44,447 | $44,447 |
| VENDING COMMISSION | 721310 | $12,165 | $12,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,563,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,966 | TotalRevenueColumnAmt |
| Exclusion | $5,966 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 721310 | $68,123 | $68,123 |
| FORFEITED DEPOSITS & D | 721310 | $15,475 | $15,475 |
| ORIENTATION FEE | 721310 | $15,435 | $15,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,668,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,662,099 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,875 | TotalAmt |
| Program Services | $376,081 | ProgramServicesAmt |
| Management And General | $19,794 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,862 | TotalAmt |
| Program Services | $158,519 | ProgramServicesAmt |
| Management And General | $8,343 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,840 | TotalAmt |
| Program Services | $24,548 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,853 | TotalAmt |
| Program Services | $19,810 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Program Services | $6,555 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727 | TotalAmt |
| Program Services | $3,541 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,785 | TotalAmt |
| Program Services | $9,296 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,123 | TotalAmt |
| Program Services | $288,917 | ProgramServicesAmt |
| Management And General | $15,206 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,600 | TotalAmt |
| Program Services | $64,220 | ProgramServicesAmt |
| Management And General | $3,380 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,549 | TotalAmt |
| Program Services | $329,222 | ProgramServicesAmt |
| Management And General | $17,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,207 | TotalAmt |
| Program Services | $67,647 | ProgramServicesAmt |
| Management And General | $3,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $349,277 | $331,813 | $17,464 |
| SECURITY | $180,667 | $171,634 | $9,033 |
| BAD DEBTS | $71,944 | $68,347 | $3,597 |
| BOND TRUSTEE FEES | $65,682 | $62,398 | $3,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,057 | TotalAmt |
| Program Services | $289,803 | ProgramServicesAmt |
| Management And General | $15,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,948 | TotalAmt |
| Program Services | $2,272,351 | ProgramServicesAmt |
| Management And General | $119,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,360 | BOYAmt |
| EOY | $195,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,339 | BOYAmt |
| EOY | $4,439,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,310 | BOYAmt |
| EOY | $59,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249 | BOYAmt |
| EOY | $3,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,640,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,767,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,178,845 | BOYAmt |
| EOY | $7,873,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,438 | BOYAmt |
| EOY | $46,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,559,541 | BOYAmt |
| EOY | $12,617,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193 | BOYAmt |
| EOY | $43,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,861 | BOYAmt |
| EOY | $49,525 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,000 | BOYAmt |
| EOY | $6,890,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,676 | BOYAmt |
| EOY | $2,198,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,366,730 | BOYAmt |
| EOY | $9,182,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,811 | BOYAmt |
| EOY | $3,434,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,811 | BOYAmt |
| EOY | $3,434,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,559,541 | BOYAmt |
| EOY | $12,617,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $276,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,451,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,526,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,662,099 | CurrentTaxYearAmt |
| Total | $12,768,942 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,451,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,526,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,662,099 | CurrentTaxYearAmt |
| Total | $12,768,942 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,768,942 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,966 | CurrentTaxYearAmt |
| Total | $50,215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,966 | CurrentTaxYearAmt |
| Total | $50,215 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,466,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,593,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,534,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,556,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,668,065 | CurrentTaxYearAmt |
| Total | $12,819,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100 | OtherCostOrOtherBasisAmt |
| Book Value | $100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,305,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,437,375 | DepreciationAmt |
| Book Value | $7,868,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,635 | DepreciationAmt |
| Book Value | $4,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,873,212 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATED AGENCIES | $436,870 |
| COMPENSATED ABSENCES | $13,925 |
| SWAP LIABILITY | $1,686,953 |
| CURRENT MATURITIES OF LONG-TERM DEBT - RELATED PARTY | $61,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,198,848 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,668,065 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,668,065 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,668,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,391,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,391,948 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,391,948 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION (MVCCDC) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UTILIZES JULY 31 AS ITS FISCAL YEAR END. IN ADDITION, MVCCDC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MVCCDC'S FEDERAL INFORMATIONAL RETURNS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY A SMALL GROUP OF BOARD MEMBERS PRIOR TO FILING. THE BOARD MEMBERS WILL REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR VARIOUS INDIVIDUALS UNDER THE CORPORATION ARE MONITORED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DORM CORPORATION'S FINANCIAL STATEMENTS AND BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | CABLE EXPENSE: PROGRAM SERVICE EXPENSES 42,988. MANAGEMENT AND GENERAL EXPENSES 2,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,251. REPAIRS AND BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 37,408. MANAGEMENT AND GENERAL EXPENSES 1,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,377. SERVICE CONTRACT AGREEMENT: PROGRAM SERVICE EXPENSES 35,946. MANAGEMENT AND GENERAL EXPENSES 1,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,838. FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 35,001. MANAGEMENT AND GENERAL EXPENSES 1,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,843. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 25,207. MANAGEMENT AND GENERAL EXPENSES 1,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,534. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 21,812. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,960. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,182. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,297. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 18,469. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,441. MAINTENANCE SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 17,376. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,291. ORIENTATION & PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 14,497. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,260. RESIDENCE HALL PROGRAMMING: PROGRAM SERVICE EXPENSES 9,464. MANAGEMENT AND GENERAL EXPENSES 498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,962. TUITION ASSISTANCE: PROGRAM SERVICE EXPENSES 4,566. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,806. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 3,534. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,720. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,891. EQUIPMENT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MOHAWK VALLEY COMMUNITY COLLEGE | |||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 161020948 | PROVIDES EDUCATIONAL SERVICES TO COMMUNITY MEMBERS | NY | 501(C)(3) | 170(B)(1)(A)(II) | 0 |
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 166071031 | TO PROVIDE SERVICES AND SCHOLARSHIPS TO THE STUDENTS OF MVCC | NY | 501(C)(3) | 170(B)(1)(A)(IV) | 0 |
| MOHAWK VALLEY COMMUNITY COLLEGE AUXILIARY SERVICES | |||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 150551234 | PROVIDES SERVICES TO THE STUDENTS OF MVCC. | NY | 501(C)(3) | 170(B)(1)(A)(IV) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| AUXILIARY SERVICES CORPORATION OF MVCC | |
| P | $67,600 |
| MOHAWK VALLEY COMMUNITY COLLEGE | |
| P | $329,412 |
| MOHAWK VALLEY COMMUNITY COLLEGE | |
| O | $73,658 |
| AUXILIARY SERVICES CORPORATION OF MVCC | |
| D | $65,377 |