COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC (EIN 22-2308614)
Tax period
2013-09-01 to 2014-08-31
Filed
2014-12-16
IRS object ID
201413509349300616
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-16T10:14:18-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTISON KOSKEY HOWE & BUCCI CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 FIVE MILE WOODS ROADAddressLine1
CityCATSKILLCity
StateNYState
ZIP Code12414ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222308614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA-GREENE COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JOAN KOWEEKInCareOfNm
Business Name ControlCOLUBusinessNameControlTxt
Phone5188284181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 ROUTE 23AddressLine1
Address Line2SuiteAddressLine2
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN KOWEEKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5188284181PhoneNum
Signature2014-12-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY CUMMINGSPreparerPersonNm
PTINP00432821PTIN
Phone5188284181PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN KOWEEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 ROUTE 23AddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$479,382GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE COLUMBIA-GREENE COMMUNITY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$361,563PYContributionsGrantsAmt
CY Contributions Grants$362,708CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,363PYInvestmentIncomeAmt
CY Investment Income$46,243CYInvestmentIncomeAmt
PY Other Revenue$21,188PYOtherRevenueAmt
CY Other Revenue$7,445CYOtherRevenueAmt
PY Total Revenue$422,114PYTotalRevenueAmt
CY Total Revenue$416,396CYTotalRevenueAmt
PY Grants And Similar Paid$172,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$288,797CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,406PYOtherExpensesAmt
CY Other Expenses$45,242CYOtherExpensesAmt
PY Total Expenses$224,479PYTotalExpensesAmt
CY Total Expenses$370,208CYTotalExpensesAmt
PY Revenues Less Expenses$197,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,188CYRevenuesLessExpensesAmt
Total Assets BOY$2,045,965TotalAssetsBOYAmt
Total Assets EOY$2,216,682TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,045,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,216,682NetAssetsOrFundBalancesEOYAmt
MissionTHE COLUMBIA-GREENE COMMUNITY FOUNDATION IS A NON PROFIT NEW YORK STATE CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIPS AND CHARITABLE ACTIVITIES. THE FOUNDATION ADMINISTERS GENERAL AND ACADEMIC SCHOLARSHIPS THAT HAVE BEEN MADE AVAILABLE BY CONTRIBUTIONS, GIFTS, AND BEQUESTS.MissionDesc
Expense$333,478ExpenseAmt
DescSCHOLARSHIP PROGRAM; THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AT COLUMBIA-GREENE COMMUNITY COLLEGE AND TO PROMOTE HIGHER EDUCATION.Desc
Total Program Service Expenses$333,478TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN KOWEEKPersonNm
Phone5188284181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1COLUMBIA GREENE COMM COLLEGEAddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
MARTHA KEELER
BOARD MEMBER - AS NEEDEDYes (X)
JILL SALERNO
PRESIDENT - AS NEEDEDYes (X)Yes (X)
JONATHAN NICHOLS
BOARD MEMBER - AS NEEDEDYes (X)
LINDA WAGNER
FINANCIAL SECRETARY -AS NEEDEDYes (X)Yes (X)2.0$2,500$0$0
JOHN HERMANS
VICE PRESIDENT - AS NEEDEDYes (X)Yes (X)
THEODORE GUTERMAN II
BOARD MEMBER - AS NEEDEDYes (X)
PHILIP ABITABLE
BOARD MEMBER - AS NEEDEDYes (X)
ALICE TUNISON
BOARD MEMBER - AS NEEDEDYes (X)
NICOLETTE SACCO-BROWN
VICE PRESIDENT - AS NEEDEDYes (X)Yes (X)
J THEODORE HILSCHER
BOARD MEMBER - AS NEEDEDYes (X)$0$53,748$037.5
PETER O'HARA
BOARD MEMBER- AS NEEDEDYes (X)
RICK BIANCHI
TREASURER - AS NEEDEDYes (X)Yes (X)
SAM GRECO
BOARD MEMBER - AS NEEDEDYes (X)
JAMES CAMPION
BOARD MEMBER - AS NEEDEDYes (X)$0$113,700$037.5
CAROL NOVACK
SECRETARY - AS NEEDEDYes (X)$0$68,822$037.5
JOAN KOWEEK
EXECUTIVE DIRECTOR - AS NEEDED$0$46,152$037.5Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$282,422TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$97,205FundraisingAmt
All Other Contributions$265,503AllOtherContributionsAmt
Total Contributions$362,708TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,841TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,841ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,002SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$27,600SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,402SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,402TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,482FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,205ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,854FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,628TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,349GamingGrossIncomeAmt
Gaming Direct Expenses$532GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,817TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$416,396TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,841ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$188,797TotalAmt
Program Services$188,797ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,669TotalAmt
Program Services$21,885ProgramServicesAmt
Management And General$11,784ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,047TotalAmt
Program Services$681ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,580TotalAmt
Program Services$16,627ProgramServicesAmt
Management And General$8,953ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,963TotalAmt
Program Services$1,926ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,876TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,876ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FILING FEES$275$0$275$0
SERVICE CHARGES$20$0$20$0
MISCELLANEOUS$5,481$3,562$1,919$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$370,208TotalAmt
Program Services$333,478ProgramServicesAmt
Management And General$36,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,420BOYAmt
EOY$116,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$744,163BOYAmt
EOY$649,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,216,382BOYAmt
EOY$1,353,683EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,045,965BOYAmt
EOY$2,216,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,205BOYAmt
EOY$221,067EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,808,260BOYAmt
EOY$1,961,115EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,500BOYAmt
EOY$34,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,045,965BOYAmt
EOY$2,216,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,045,965BOYAmt
EOY$2,216,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,188ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$124,529NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,563CurrentTaxYearMinus1YearAmt
Current Tax Year$362,708CurrentTaxYearAmt
Total$1,142,810TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,563CurrentTaxYearMinus1YearAmt
Current Tax Year$362,708CurrentTaxYearAmt
Total$1,142,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$288,752SubstantialContributorsTotAmt
Public Support Total170$854,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,363CurrentTaxYearMinus1YearAmt
Current Tax Year$46,243CurrentTaxYearAmt
Total$202,979TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,345,789TotalSupportAmt
Public Support CY1700.63462PublicSupportCY170Pct
Public Support PY1700.80627PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,682BeginningYearBalanceAmt
Investment Earnings Or Losses$158InvestmentEarningsOrLossesAmt
End Year Balance$34,840EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,500BeginningYearBalanceAmt
Investment Earnings Or Losses$182InvestmentEarningsOrLossesAmt
End Year Balance$34,682EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,500BeginningYearBalanceAmt
Investment Earnings Or Losses$220InvestmentEarningsOrLossesAmt
Grants Or Scholarships$220GrantsOrScholarshipsAmt
End Year Balance$34,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,500BeginningYearBalanceAmt
Investment Earnings Or Losses$423InvestmentEarningsOrLossesAmt
Grants Or Scholarships$423GrantsOrScholarshipsAmt
End Year Balance$34,500EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,500BeginningYearBalanceAmt
Investment Earnings Or Losses$1,568InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,538GrantsOrScholarshipsAmt
End Year Balance$34,530EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Total Rev Etc Audited Fincl Stmt$576,312TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$124,529NetUnrealizedGainsInvstAmt
Other Revenue$35,387OtherRevenueAmt
Revenue Not Reported$159,916RevenueNotReportedAmt
Revenue Subtotal$416,396RevenueSubtotalAmt
Total Revenue Per Form990$416,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$405,595TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,387OtherExpensesIncludedAmt
Expenses Not Reported$35,387ExpensesNotReportedAmt
Expenses Subtotal$370,208ExpensesSubtotalAmt
Total Expenses Per Form990$370,208TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART XII, LINE 2DTHE $35,378 REPRESENTS THE FUNDRAISING EXPENSES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENSES IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XIII, LINE 2DTHE $35,387 REPRESENTS THE FUNDRAISING EXPENSES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENSES IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$77,681GrossReceiptsEvent1Amt
Charitable Contri Event1$77,681CharitableContriEvent1Amt
Food And Beverage Event1$2,510FoodAndBeverageEvent1Amt
Entertainment Event1$700EntertainmentEvent1Amt
Other Direct Expenses Event1$4,217OtherDirectExpensesEvent1Amt
Name Of Event2AUCTIONNameOfEvent2Amt
Gross Receipts Event2$25,646GrossReceiptsEvent2Amt
Charitable Contri Event2$6,505CharitableContriEvent2Amt
Gross Revenue Event2$19,141GrossRevenueEvent2Amt
Food And Beverage Event2$3,594FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$942OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$34,360GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,019CharitableContriOtherEventsAmt
Gross Revenue Other Events$21,341GrossRevenueOtherEventsAmt
Cash Prizes Other Events$500CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$3,908NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,088RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,530FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,865OthDirectExpnssOtherEventsAmt
Gross Receipts Total$137,687GrossReceiptsTotalAmt
Charitable Contributions Tot$97,205CharitableContributionsTotAmt
Gross Revenue Total Events$40,482GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,908NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,088RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,634FoodAndBeverageTotalEventsAmt
Entertainment Total Events$700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,854DirectExpenseSummaryEventsAmt
Net Income Summary$5,628NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA-GREENE COMMUNITY COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 ROUTE 23AddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode
FieldValueIRS element (for citing)
Recipient EIN141504452RecipientEIN
Cash Grant$100,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS213$177,988
TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS94$10,809

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART IIIA COMMITTEE AWARDS SCHOLARSHIPS TO BOTH STUDENTS WHO MEET CERTAIN CRITERIA WHILE ATTENDING COLUMBIA-GREENE COMMUNITY COLLEGE AND THOSE WHO GRADUATE AND PLAN TO FURTHER THEIR EDUCATION BEYOND THEIR ASSOCIATES DEGREE.
SCHEDULE I, PART IIIA COMMITTEE AWARDS ASSISTANCE TO NEEDY STUDENTS FOR TRAVEL (TO AND FROM SCHOOL) AND MEAL EXPENSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 11A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM AND THE BOARD OF DIRECTORS. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS OF DETERMINING COMPENSATION FOR ALL MEMBERS IS HANDLED BY THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE ALL COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT, COMMUNICATES WITH THE AUDITOR AND REPORTS THE AUDIT FINDINGS TO THE BOARD.
FROM 990, PART XI, LINE 5OTHER CHANGES IN NET ASSETS OF $124,529 REPRESENTS THE UNREALIZED GAIN IN THE INVESTMENTS THAT IS NOT REPORTED AS INCOME IN FORM 990, PART VIII; BUT IS REPORTED IN THE FINANCIAL STATEMENTS IN REVENUE.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN AUGUST 2013. THE POLICY REQUIRES THAT NO FOUNDATION BOARD MEMBER OR EMPLOYEE HAVE AN INTEREST IN ANY CONTRACT WITH THE FOUNDATION OR COLLEGE WHEN SUCH BOARD MEMBER OR EMPLOYEE, INDIVIDUALLY HAS THE POWER OR DUTY TO A) NEGOTIATE, PREPARE, AUTHORIZE OR APPROVE THE CONTRACT OR AUTHORIZE OR APPROVE PAYMENT THERE UNDER, (B) AUDIT BILLS OR CLAIMS UNDER THE CONTRACT, OR (C) APPOINT A BOARD MEMBER OF EMPLOYEE WHO HAS THE POWERS OR DUTIES SET FORTH ABOVE.
FORM 990, PART VI, SECTION B, LINE 13THE ORGANIZATION HAS ADOPTED A WRITTEN POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING OR VIOLATIONS OF THE LAW WITHOUT REPRISAL BY THE BOARD. THE PERSON REPORTING MUST DO SO IN WRITING TO THE EXECUTIVE DIRECTOR OF BOARD PRESIDENT. AN EMPLOYEE IS PROTECTED FROM RETALIATION ONLY IF THE PERSON BRINGS THE ALLEGED UNLAWFUL ACTIVITY OR PRACTICE TO THE ATTENTION OF THE FOUNDATION AND PROVIDES THE FOUNDATION ADEQUATE TIME TO INVESTIGATE AND CORRECT THE WRONG DOING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA-GREENE COMMUNITY COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 ROUTE 23AddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode
FieldValueIRS element (for citing)
EIN141504452EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Public Charity Status170 B 1 A VPublicCharityStatusTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COLUMBIA-GREENE COMMUNITY COLLEGE
O$33,669ACTUAL EXPENSES
COLUMBIA-GREENE COMMUNITY COLLEGE
P$299,289TRANSFERS

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