STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION (EIN 23-7046497)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349301971
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T13:42:41-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200268717 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUOCO GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARKWAY DRIVE S STE 302 | AddressLine1 |
| City | HAUPPAUGE | City |
| State | NY | State |
| ZIP Code | 11788 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237046497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE UNIVERSITY OF NEW YORK COLLEGE | BusinessNameLine1 |
| Business Name Line2 | AT FARMINGDALE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
| Phone | 6314202568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 BROADHOLLOW ROAD HORTON HALL | AddressLine1 |
| Address Line2 | NO 120 | AddressLine2 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 11735 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C GODFREY | Name |
| Title | PRESIDENT | Title |
| Phone | 6314202568 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA MARQUES CPA | Name |
| Phone | 6313601700 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT C GODFREY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 BROADHOLLOW ROAD HORTON HALL | AddressLine1 |
| Address Line2 | NO 120 | AddressLine2 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 11735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1216531 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FARMINGDALE.EDU/PRESIDENT/DEVELOPMENT-CORPORA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL RELATED SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1661194 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 752657 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 222797 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2004031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1111362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 154175 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 972750 | OtherExpensePriorYear |
| Other Expenses Current Year | 1199293 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1069125 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1353468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 934906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -242106 | RevenuesLessExpensesCY |
| Total Assets BOY | 6554890 | TotalAssetsBOY |
| Total Assets EOY | 6487615 | TotalAssetsEOY |
| Total Liabilities BOY | 96035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6458855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6360352 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE, SOLICIT, ACCEPT AND HOLD GIFTS MADE TO IT, AND DISBURSE THE SAME ONLY FOR THE PURPOSE OF ADVANCING THE EDUCATIONAL PURPOSES, WELFARE AND DEVELOPMENT OF FARMINGDALE STATE COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 203870 | Expense |
| Description | SCHOLARSHIPS AND AWARDS ARE PROVIDED TO STUDENTS FACULTY AND STAFF MEMBERS WHO HAVE EXHIBITED OUTSTANDING ACHIEVEMENTS AND/OR NEED TO FURTHER THEIR EDUCATIONAL LEVEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 710463 | Expense |
| Revenue | 127468 | Revenue |
| Description | DONATIONS TO CAMPUS PROGRAMS TO HELP PROVIDE EDUCATION OR EDUCATIONAL RELATED SERVICES TO STUDENTS, FACULTY & STAFF THAT ARE NOT ADEQUATELY FUNDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 914333 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6314202568 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 BROADHOLLOW ROAD HORTON HALL | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 11735 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD S OVERTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNATHAN MARCUS | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA AMPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS W BOGUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A CATALANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON GOLDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREAS G GRILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE N GROSSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL ANN HASENSTAB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J LIGUORI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH M MCEVOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA M MCMAHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA M SANTMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARRY J SCHWALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED SKOLNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L VAN NOSTRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DUFFY | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ENCH | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BART H FRIEDMAN | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN GALLO | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN D KLEIN | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYNN LUCCA | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY MELIUS | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J POSILLICO | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR HORST K SAALBACH | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDAN SULLIVAN | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| W HUBERT KEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 166675 | 0 | |
| GEORGE RAINER | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH BRENNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH CABRAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH EGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DREW PALLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT C GODFREY | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| MICHAEL O'ROURKE | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| HENRY SIKORSKI | ||||||
| SECRETARY | 15.00 | 0 | 131871 | 0 | X | |
| CHRISTOPHER J KUTNER | ||||||
| FIRST VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JOHN J MOLLOY | ||||||
| SECOND VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 298546 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 752657 | AllOtherContributions |
| Noncash Contributions | 91933 | NoncashContributions |
| Total Contributions | 752657 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUSINESS OUTREACH | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69631 | TotalRevenueColumn |
| Exclusion | $69,631 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266775 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 105169 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161606 | TotalRevenueColumn |
| Exclusion | $161,606 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1111362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127468 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $231,237 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154175 | Total |
| Management And General | 75401 | ManagementAndGeneral |
| Fundraising | 78774 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23000 | Total |
| Management And General | 23000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7575 | Total |
| Management And General | 7575 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13191 | Total |
| Management And General | 13191 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8873 | Total |
| Management And General | 8873 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPORT OF CAMPUS PROGR | 633402 | 633402 | |
| SCHOLARSHIPS AND AWARDS | 203870 | 203870 | |
| BUSINESS OUTREACH | 144174 | 144174 | |
| HORTICULTURE | 55733 | 55733 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109475 | Total |
| Program Services | 21328 | ProgramServices |
| Management And General | 88147 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353468 | Total |
| Program Services | 914333 | ProgramServices |
| Management And General | 360361 | ManagementAndGeneral |
| Fundraising | 78774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5333098 | BOY |
| EOY | 1203175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6043 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16228 | BOY |
| EOY | 22725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20572 | BOY |
| EOY | 23973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4332692 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178949 | BOY |
| EOY | 905050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554890 | BOY |
| EOY | 6487615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36150 | BOY |
| EOY | 70186 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59885 | BOY |
| EOY | 57077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96035 | BOY |
| EOY | 127263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493181 | BOY |
| EOY | 999038 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3012852 | BOY |
| EOY | 3316174 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952822 | BOY |
| EOY | 2045140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6458855 | BOY |
| EOY | 6360352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554890 | BOY |
| EOY | 6487615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -242106 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 143603 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1390833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752657 | CurrentTaxYear |
| Total | 5368249 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161606 | CurrentTaxYear |
| Total | 1106019 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1105442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1036062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1534510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1883991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 914263 | CurrentTaxYear |
| Total | 6474268 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6474268 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69631 | CurrentTaxYear |
| Total | 192863 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69631 | CurrentTaxYear |
| Total | 192863 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1067022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1562016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1899125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983894 | CurrentTaxYear |
| Total | 6667131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1952822 | BeginningOfYearBalance |
| Contributions | 3400 | Contributions |
| Investment Earnings Or Losses | 88918 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2045140 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1307228 | BeginningOfYearBalance |
| Contributions | 645594 | Contributions |
| End Of Year Balance | 1952822 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 970434 | BeginningOfYearBalance |
| Contributions | 336794 | Contributions |
| End Of Year Balance | 1307228 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 899688 | BeginningOfYearBalance |
| Contributions | 70746 | Contributions |
| End Of Year Balance | 970434 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793686 | BeginningOfYearBalance |
| Contributions | 106002 | Contributions |
| End Of Year Balance | 899688 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18300 | OtherCostOrOtherBasis |
| Depreciation | 18300 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 4332692 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4332692 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT ON LOAN TO COLLEGE | Description |
| Book Value | 905050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 905050 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTEMPLOYMENT HEALTH BENEFITS | Description |
| Amount | $57,077 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57077 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1360134 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 143603 | NetUnrealizedGainsInvestments |
| Other Revenues | 105169 | OtherRevenues |
| Revenue Not Rptd F990 | 248772 | RevenueNotRptdF990 |
| Revenue Subtotal | 1111362 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1111362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1458637 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 105169 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 105169 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1353468 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1353468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE FOUNDATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE FOUNDATIONS INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING JUNE 30, 2010 AND SUBSEQUENT, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED JUNE 30, 2013, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 105,169. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 105,169. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MULTIPLE | NameOfEvent1 |
| Gross Receipts Event1 | 266775 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 266775 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 105169 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 266775 | GrossReceiptsTotal |
| Gross Revenue Total Events | 266775 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 105169 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105169 | DirectExpenseSummaryEvents |
| Net Income Summary | 161606 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND AWARDS | TypeOfGrant |
| Number Of Recipients | 179 | NumberOfRecipients |
| Amount Of Cash Grant | 203870 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | W HUBERT KEEN | NamePerson |
| Title | DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 166675 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 166675 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY MELIUS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 36150 | AmountOfTransaction |
| Description Of Transaction | CATERING PAID RENTAL AT FIXED RATE BELOW FAIR MARKET VALUE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91933 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE'S REVIEW OF THE FORM 990 IS THEN DISCUSSED AND APPROVED BY THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY. THE BOARD FREQUENTLY REVIEWS THE POLICY. |
| THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR CLERICAL EMPLOYEES. ORGANIZATION FOLLOWS THE SUNY GUIDELINES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | AUDIT COMMITTEE OVERSEES THE AUDIT AND IS RESPONSIBLE FOR SELECTION OF INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY FARMINGDALE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MELVILLE ROAD | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 11735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146013200 | EIN |
| Primary Activities | STATE UNIVERSITY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY - FARMINGDALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 905050 | AmountInvolved |
| Method Of Amt Determination | NET VALUE OF EQUIPMENT | MethodOfAmtDetermination |
Comments