2015-01-19T09:21:48-06:00 2014-07-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2013-08-01 160922390 MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION MOHA 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 LYNN BREEN DIRECTOR 3157925512 2015-01-19 1 MARK D SEMO CPA P00164289 3157355216 2015-01-05 2013 2016-04-25 22:37:26Z LYNN BREEN 1101 SHERMAN DRIVE UTICA NY 13501 2668065 0 X N/A X 501(C)(3) 1966 NY TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE 10 10 31 0 0 0 0 0 2490957 2563066 6392 5966 59419 99033 2556768 2668065 0 0 0 0 591150 588577 0 0 0 1743342 1803371 2334492 2391948 222276 276117 12559541 12617307 9366730 9182340 3192811 3434967 THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 0 0 2272351 2662099 THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 2272351 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 31 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 NY X LYNN BREEN 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 RANDALL VANWAGONER PRESIDENT 1.00 X 0 0 0 WILLIAM CALLI JR TRUSTEE 1.00 X 0 0 0 DAVID MATHIS TRUSTEE 1.00 X 0 0 0 ANTHONY COLON TRUSTEE 1.00 X 0 0 0 ELAINE FALVO TRUSTEE 1.00 X 0 0 0 MATT HRYCAN STUDENT TRUSTEE 1.00 X 0 0 0 CAMILLE KAHLER TRUSTEE 1.00 X 0 0 0 BRUCE KARAM TRUSTEE 1.00 X 0 0 0 CAROL FOX TRUSTEE 1.00 X 0 0 0 DAVID MAXWELL STUDENT TRUSTEE 1.00 X 0 0 0 JOHN STETSON VICE CHAIRPERSON 1.00 X 0 0 0 LYNN BREEN TREASURER 1.00 34.00 X 0 63405 0 DENNIS GIBBONS SECRETARY 23.00 12.00 X 0 74051 0 STEPHANIE REYNOLDS ASSISTANT SECRETARY 7.00 28.00 X 0 109657 0 PETER RAYHILL CHAIRPERSON 1.00 X 0 0 0 THOMAS SQUIRES ASSISTANT TREASURER 1.00 X 0 0 0 0 247113 0 0 0 0 0 SODEXO INC & AFFILIATES 1101 SHERMAN DRIVE UTICA NY 13501 MEAL PLANS 1887751 MVCC 1101 SHERMAN DRIVE UTICA NY 13501 COLLEGE BUSINESS SERVICES 308507 TIME WARNER CABLE 1000 FIREHOUSE RD UTICA NY 13502 TELECOMMUNICATION SERVICES 187625 3 ROOM RENTS 721310 2506454 2506454 SUMMER CONFERENCE FEES 721310 44447 44447 VENDING COMMISSION 721310 12165 12165 2563066 5966 5966 MISCELLANEOUS 721310 68123 68123 FORFEITED DEPOSITS & D 721310 15475 15475 ORIENTATION FEE 721310 15435 15435 99033 2668065 2662099 0 5966 X 395875 376081 19794 166862 158519 8343 25840 24548 1292 20853 19810 1043 6900 6555 345 3727 3541 186 9785 9296 489 304123 288917 15206 67600 64220 3380 346549 329222 17327 71207 67647 3560 UTILITIES 349277 331813 17464 SECURITY 180667 171634 9033 BAD DEBTS 71944 68347 3597 BOND TRUSTEE FEES 65682 62398 3284 305057 289803 15254 2391948 2272351 119597 0 258360 195237 3978339 4439306 90310 59439 5249 3781 13640222 5767010 8178845 7873212 48438 46332 12559541 12617307 9193 43967 57861 49525 7095000 6890000 2204676 2198848 9366730 9182340 X 3192811 3434967 3192811 3434967 12559541 12617307 276117 -33961 0 X X 0 1 X 1 0 X 2451251 2579173 2526043 2550376 2662099 12768942 2451251 2579173 2526043 2550376 2662099 12768942 0 0 0 12768942 15353 14025 8479 6392 5966 50215 15353 14025 8479 6392 5966 50215 2466604 2593198 2534522 2556768 2668065 12819157 0.99610 0.99390 0.00390 0.00610 X 100 100 13305937 5437375 7868562 334185 329635 4550 7873212 DUE TO AFFILIATED AGENCIES 436870 COMPENSATED ABSENCES 13925 SWAP LIABILITY 1686953 CURRENT MATURITIES OF LONG-TERM DEBT - RELATED PARTY 61100 2198848 X 2668065 0 2668065 0 2668065 2391948 0 2391948 0 2391948 PART X, LINE 2: 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. 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. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 AUXILIARY SERVICES CORPORATION OF MVCC P 67600 MOHAWK VALLEY COMMUNITY COLLEGE P 329412 MOHAWK VALLEY COMMUNITY COLLEGE O 73658 AUXILIARY SERVICES CORPORATION OF MVCC D 65377