QUEENSBOROUGH COMMUNITY COLLEGE FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QUEENSBOROUGH COMMUNITY COLLEGE FUND INC (EIN 11-2386540)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201440359349300314
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-04T10:56:08-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN & DANOWSKI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 ROUTE 112 | AddressLine1 |
| City | PORT JEFFERSON STA | City |
| State | NY | State |
| ZIP Code | 117763060 | 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 | 112386540 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENSBOROUGH COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FUND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUEE | NameControl |
| Phone | 7186316244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222-05 56TH AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE A406 | AddressLine2 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11364 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLOTTE BIBLOW ESQ | Name |
| Title | TREASURER | Title |
| Phone | 7186316244 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER RODRIGUEZ CPA | Name |
| Phone | 6314733400 | Phone |
| Date Prepared | 2014-01-17 | 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 | CHARLOTTE BIBLOW ESQ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 RXR PLAZA | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 11556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1064571 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.QCC.CUNY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO BENEFIT QUEENSBOROUGH COMMUNITY COLLEGE STUDENTS BY RAISING FUNDS FROM PRIVATE SOURCES TO ADVANCE THE EDUCATIONAL AND CULTURAL PROGRAMS OF QUEENSBOROUGH COMMUNITY COLLEGE. GIFTS TO THE QCC FUND BRIDGE THE GAP BETWEEN THE ACTUAL COST OF EDUCATING STUDENTS AND THE FUNDS PROVIDED BY STUDENTS' TUITION, AND ALLOCATIONS FROM THE CITY AND STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 692144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 604232 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 355923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 239269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65456 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1113523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1007464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 203154 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 164042 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 263558 | OtherExpensePriorYear |
| Other Expenses Current Year | 289663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 547212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 544805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 566311 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 462659 | RevenuesLessExpensesCY |
| Total Assets BOY | 9002944 | TotalAssetsBOY |
| Total Assets EOY | 9695335 | TotalAssetsEOY |
| Total Liabilities BOY | 471264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64233 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8531680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9631102 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BENEFIT QUEENSBOROUGH COMMUNITY COLLEGE STUDENTS BY RAISING FUNDS FROM PRIVATE SOURCES TO ADVANCE THE EDUCATIONAL AND CULTURAL PROGRAMS OF QUEENSBOROUGH COMMUNITY COLLEGE. GIFTS TO THE QCC FUND BRIDGE THE GAP BETWEEN THE ACTUAL COST OF EDUCATING STUDENTS AND THE FUNDS PROVIDED BY STUDENTS' TUITION, AND ALLOCATIONS FROM THE CITY AND STATE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 417640 | Expense |
| Grants | 164042 | Grants |
| Description | TO PROVIDE SCHOLARSHIPS AND TO SUPPLEMENT COLLEGE PROGRAMS BY PROVIDING SUPPLIES AND SERVICES. | Description |
| Total Program Service Expense | 417640 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM V FAULKNER | NamePerson |
| Telephone Number | 7186316244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222-05 56TH AVENUE ROOM A-406 | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NORMAN BIGMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOMINICK BRUCCOLERI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROY WALLACH CSW | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DR DIANE BOVA CALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SAM CHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OCELIA CLARO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL CONSLATO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR SANDRA DELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLOTTE BIBLOW ESQ | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| IRA H FUTTERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR SHEENA GILLESPIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PEARL HALEGUA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELEANOR IMPERATO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK KUPFERBERG | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| STEPHEN T LEVINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL MALONEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DANIEL MARCUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM NOBLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLENE PROUNIS | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ALEXANDRA TARASKO RN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGIANA REESE-BENATTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY SCHULZE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA TIFFANY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSEMARY SULLIVAN ZINS | ||||||
| VP FOR ADVAN | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 125000 | GovernmentGrants |
| All Other Contributions | 479232 | AllOtherContributions |
| Total Contributions | 604232 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239269 | TotalRevenueColumn |
| Exclusion | $239,269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 221070 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163963 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1007464 | TotalRevenueColumn |
| Exclusion | $239,269 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164042 | Total |
| Program Services | 164042 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70364 | Total |
| Management And General | 70364 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5340 | Total |
| Management And General | 5340 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10013 | Total |
| Management And General | 10013 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5383 | Total |
| Management And General | 5383 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 520 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76610 | Total |
| Program Services | 76610 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47299 | Total |
| Program Services | 47299 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6808 | Total |
| Management And General | 6808 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 46047 | 46047 | |
| MISCELLANEOUS | 40610 | 30873 | 9737 |
| HONORARIUM & STIPENDS | 34905 | 34905 | |
| CURATORIAL | 6962 | 6962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10902 | Total |
| Program Services | 10902 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544805 | Total |
| Program Services | 417640 | ProgramServices |
| Management And General | 127165 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95532 | BOY |
| EOY | 453684 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137276 | BOY |
| EOY | 82680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344427 | BOY |
| EOY | 212252 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75800 | BOY |
| EOY | 48106 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8347588 | BOY |
| EOY | 8863705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321 | BOY |
| EOY | 34908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9002944 | BOY |
| EOY | 9695335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23496 | BOY |
| EOY | 36305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447768 | BOY |
| EOY | 27928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471264 | BOY |
| EOY | 64233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399054 | BOY |
| EOY | 2477554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898683 | BOY |
| EOY | 2491407 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4233943 | BOY |
| EOY | 4662141 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8531680 | BOY |
| EOY | 9631102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9002944 | BOY |
| EOY | 9695335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 462659 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 636763 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 844575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2401260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604232 | CurrentTaxYear |
| Total | 5012088 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 844575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2401260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604232 | CurrentTaxYear |
| Total | 5012088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5012088 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239269 | CurrentTaxYear |
| Total | 1107391 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2827 | CurrentTaxYearMinus1Year |
| Total | 2827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6122306 | TotalSupport |
| Gross Receipts From Admissions Etc | 221070 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5050779 | BeginningOfYearBalance |
| Contributions | 353198 | Contributions |
| Investment Earnings Or Losses | 529855 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 75000 | GrantsOrScholarships |
| Other Expenditures | -15285 | OtherExpenditures |
| End Of Year Balance | 5993547 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4691553 | BeginningOfYearBalance |
| Contributions | 333799 | Contributions |
| Investment Earnings Or Losses | 79612 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| Other Expenditures | -104185 | OtherExpenditures |
| End Of Year Balance | 5050779 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3925780 | BeginningOfYearBalance |
| Contributions | 122842 | Contributions |
| Investment Earnings Or Losses | 658553 | InvestmentEarningsOrLosses |
| Other Expenditures | -15622 | OtherExpenditures |
| End Of Year Balance | 4691553 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 537735 | BeginningOfYearBalance |
| Contributions | 3189567 | Contributions |
| Investment Earnings Or Losses | 198478 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3925780 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $27,928 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27928 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1808824 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 636763 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 164597 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 801360 | RevenueNotRptdF990 |
| Revenue Subtotal | 1007464 | RevenueSubtotal |
| Total Revenue Per Form990 | 1007464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 709402 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 164597 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 164597 | ExpensesNotRptdF990 |
| Expenses Subtotal | 544805 | ExpensesSubtotal |
| Total Expenses Per Form990 | 544805 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER & | NameOfEvent1 |
| Gross Receipts Event1 | 221070 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 221070 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57107 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 221070 | GrossReceiptsTotal |
| Gross Revenue Total Events | 221070 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57107 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57107 | DirectExpenseSummaryEvents |
| Net Income Summary | 163963 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 181 | 130271 |
| AWARDS | 155 | 33771 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO BENEFIT QUEENSBOROUGH COMMUNITY COLLEGE STUDENTS BY RAISING FUNDS FROM PRIVATE SOURCES TO ADVANCE THE EDUCATIONAL AND CULTURAL PROGRAMS OF QUEENSBOROUGH COMMUNITY COLLEGE. GIFTS TO THE QCC FUND BRIDGE THE GAP BETWEEN THE ACTUAL COST OF EDUCATING STUDENTS AND THE FUNDS PROVIDED BY STUDENTS' TUITION, AND ALLOCATIONS FROM THE CITY AND STATE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT BEFORE FILING AND A COPY IS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS DISTRIBUTED TO ALL MEMBERS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| QUEENSBOROUGH COMMUNITY COLLEGE | ||||||||||
| 222-05 56TH AVENUE | BAYSIDE | NY | 11364 | 132163805 | EDUCATION | NY | 501C3 | 6 | N/A | false |
| QUEENSBOROUGH COMMUNITY COLLEGE AUX | ||||||||||
| 222-05 56TH AVENUE | BAYSIDE | NY | 11364 | 112037770 | EDUCATION | NY | 501C3 | 11A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|---|
| QUEENSBOROUGH COMMUNITY COLLEGE | |||
| N | 111057 | CASH | |
| QUEENSBOROGH COMMUNITY COLLEGE | |||
| C | 120000 | CASH | AUXILIARY |
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