DUTCHESS COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUTCHESS COMMUNITY COLLEGE FOUNDATION INC (EIN 22-2484101)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-07
- IRS object ID
- 201441889349300599
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-07T16:07:55-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 HUDSON VALLEY AVENUE SUITE 106 | AddressLine1 |
| City | NEW WINDSOR | City |
| State | NY | State |
| ZIP Code | 12553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUTCHESS COMMUNITY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUTC | NameControl |
| Phone | 8454318400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 PENDELL ROAD | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR WILLIAM F ANDERSON | Name |
| Title | ASST TREASURER | Title |
| Phone | 8454318400 | Phone |
| Date Signed | 2014-07-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 8452202400 | Phone |
| Date Prepared | 2014-07-07 | 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 | SUSAN A DOYLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 PENDELL ROAD | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20580374 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNYDUTCHESS.EDU/ALUMNI/FOUNDATION/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT FOUNDATION FOR DUTCHESS COMMUNITY COLLEGE IN POUGHKEEPSIE, NEW YORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 875186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 876827 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 763310 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29454 | OtherRevenuePriorYear |
| Other Revenue Current Year | -57311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1006269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1582826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 379418 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 425242 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16352 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6601 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 542280 | OtherExpensePriorYear |
| Other Expenses Current Year | 314031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 938050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 745874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 836952 | RevenuesLessExpensesCY |
| Total Assets BOY | 7491378 | TotalAssetsBOY |
| Total Assets EOY | 8376918 | TotalAssetsEOY |
| Total Liabilities BOY | 50349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7441029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8323284 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND SUPPORT FOR IMPORTANT INITIATIVES THAT WILL HAVE A SIGNIFICANT AND MEASURABLE IMPACT ON STUDENTS, FACULTY AND STAFF OF DUTCHESS COMMUNITY COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 481676 | Expense |
| Grants | 425242 | Grants |
| Description | THE PROVISION OF EDUCATIONAL GRANTS TO AID AND ADVANCE THE WELFARE, DEVELOPMENT, PURPOSE AND PROGRAMS OF DUTCHESS COMMUNITY COLLEGE AND ITS STUDENTS. DURING THE FISCAL YEAR, THE FOUNDATION AWARDED GRANTS TO OVER 200 STUDENTS OF DUTCHESS COMMUNITY COLLEGE. IN ADDITION TO THE STUDENT SCHOLARSHIPS, THE FOUNDATION AWARDS SMALL GRANTS TO FACULTY IN SUPPORT OF PROJECTS RELATED TO ACADEMIC PROGRAMS. EACH YEAR FACULTY MEMBERS ARE CHOSEN FOR THE CHAIRS, AN HONOR FOR TEACHING EXCELLENCE. THE FACULTY MEMBERS RECEIVE A STIPEND AND ARE ALSO GIVEN A SMALL AMOUNT THAT THEY CAN USE TO BRING IN A SPEAKER OR TO DO A PROJECT. LECTURES TYPICALLY DRAW 300 PEOPLE AND SOME OF OUR SPEAKERS HAVE BEEN PULITZER PRIZE AND NOBEL PRIZE WINNERS. THIS YEAR OUR SPEAKERS WERE:JEFF SHESOL, AUTHOR,"SUPREME POWER: FDR'S COURT FIGHT AND BARRACK OBAMA'S DIANE HARRIFORD, AUTHOR AND PROFESSOR, VASSAR COLLEGE, SPEAKING ON A LIBERAL ARTS EDUCATION JAMES WALLER, CHAIR OF HOLOCAUST AND GENOCIDE STUDIES, KEENE STATE.DUTCHESS COMMUNITY COLLEGE HAS BECOME KNOWN IN THE COMMUNITY FOR ITS OUTSTANDING LECTURE SERIES. WE WORK VERY HARD TO BRING THOUGHT PROVOKING INTELLECTUALS TO THE HUDSON VALLEY FOR ALL TO ENJOY. | Description |
| Total Program Service Expense | 481676 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 0 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA ROCAP ASSOCIATE DEAN FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8454318400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 PENDELL ROAD | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JULIA AUDIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELLEN BAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY BRERETON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENT CASTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIN CHARWAT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD CHAZEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| D DAVID CONKLIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| NICK DELIU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS DENGEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN A DOYLE | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JIM FEDORCHAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL GORDON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL GRAHAM | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ALBERT C GRANT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERNARD HANDEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY W JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL TJ MCCORMICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS MEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VINNY MILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JODE S MILLMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VINCENT NUNZIATO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIP BLEAKLEY O'NEILL | ||||||
| DIRECTOR/BOT LIASON | 2.00 | X | 0 | 0 | 0 | |
| ELLEN O'SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VAN B RILEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY G SMITH | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DAVID WISE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATTI ZAKOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM ANDERSON | ||||||
| ASSISTANT TREASURER | 2.00 | 0 | 0 | 0 | X | |
| PATRICIA L PRUNTY | ||||||
| ASST. SEC./EXEC. DIR. THRU MAY 2013 | 35.00 | 108711 | 0 | 11712 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108711 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11712 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 151860 | FundraisingEvents |
| All Other Contributions | 724967 | AllOtherContributions |
| Noncash Contributions | 78262 | NoncashContributions |
| Total Contributions | 876827 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151160 | TotalRevenueColumn |
| Exclusion | $151,160 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19504295 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18892145 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 612150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612150 | TotalRevenueColumn |
| Exclusion | $612,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47006 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 151860 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 105403 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58397 | TotalRevenueColumn |
| Exclusion | -$58,397 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1086 | TotalRevenueColumn |
| Exclusion | $1,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1582826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $705,999 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425242 | Total |
| Program Services | 425242 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601 | Total |
| Fundraising | 6601 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27510 | Total |
| Management And General | 27510 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101002 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 89002 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12778 | Total |
| Management And General | 12778 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73744 | Total |
| Program Services | 10355 | ProgramServices |
| Management And General | 26343 | ManagementAndGeneral |
| Fundraising | 37046 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6169 | Total |
| Program Services | 2054 | ProgramServices |
| Management And General | 4115 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Management And General | 325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12561 | Total |
| Management And General | 12561 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110 | Total |
| Management And General | 110 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 31756 | 10791 | 20892 | 73 |
| MISCELLANEOUS | 13325 | 9128 | 3877 | 320 |
| DONATED ARTWORK | 8678 | 400 | 8278 | |
| LEGO LEAGUE TOURNAMENT | 7458 | 7458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12115 | Total |
| Program Services | 4648 | ProgramServices |
| Management And General | 7017 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745874 | Total |
| Program Services | 481676 | ProgramServices |
| Management And General | 211430 | ManagementAndGeneral |
| Fundraising | 52768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240379 | BOY |
| EOY | 716289 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26868 | BOY |
| EOY | 10228 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675 | BOY |
| EOY | 550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44059 | BOY |
| EOY | 60147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34542 | BOY |
| EOY | 21981 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112571 | BOY |
| EOY | 7567423 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7031984 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7491378 | BOY |
| EOY | 8376918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29694 | BOY |
| EOY | 26719 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20655 | BOY |
| EOY | 26915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50349 | BOY |
| EOY | 53634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112865 | BOY |
| EOY | 83853 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134516 | BOY |
| EOY | 2692392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193648 | BOY |
| EOY | 5547039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7441029 | BOY |
| EOY | 8323284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7491378 | BOY |
| EOY | 8376918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 836952 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 45303 | 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) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1165108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 876827 | CurrentTaxYear |
| Total | 4718227 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1165108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 876827 | CurrentTaxYear |
| Total | 4718227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1105407 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3612820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151160 | CurrentTaxYear |
| Total | 757526 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086 | CurrentTaxYear |
| Total | 8463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5484216 | TotalSupport |
| Gross Receipts From Admissions Etc | 641563 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 23. 2010 AMOUNT: $ 2,629. 2011 AMOUNT: $ 4,725. 2012 AMOUNT: $ 1,086. | GeneralExplanation |
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 Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6535575 | BeginningOfYearBalance |
| Contributions | 329374 | Contributions |
| Investment Earnings Or Losses | 697496 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 137982 | GrantsOrScholarships |
| End Of Year Balance | 7424463 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6070330 | BeginningOfYearBalance |
| Contributions | 78177 | Contributions |
| Investment Earnings Or Losses | 508144 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 121076 | GrantsOrScholarships |
| End Of Year Balance | 6535575 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5052923 | BeginningOfYearBalance |
| Contributions | 484711 | Contributions |
| Investment Earnings Or Losses | 609462 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125169 | GrantsOrScholarships |
| End Of Year Balance | 6021927 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4700628 | BeginningOfYearBalance |
| Contributions | 99055 | Contributions |
| Investment Earnings Or Losses | 333482 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80242 | GrantsOrScholarships |
| End Of Year Balance | 5052923 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3965294 | BeginningOfYearBalance |
| Contributions | 934373 | Contributions |
| Investment Earnings Or Losses | 28249 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 218270 | GrantsOrScholarships |
| End Of Year Balance | 4709646 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04410 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20880 | TermEndowmentEOYBalance |
| 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 | 43382 | OtherCostOrOtherBasis |
| Depreciation | 21401 | Depreciation |
| Book Value | 21981 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21981 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1978846 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 45303 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 290528 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 87699 | OtherRevenues |
| Revenue Not Rptd F990 | 423530 | RevenueNotRptdF990 |
| Revenue Subtotal | 1555316 | RevenueSubtotal |
| Investment Expenses Not Included | 27510 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27510 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1582826 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1096591 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 290528 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 87699 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 378227 | ExpensesNotRptdF990 |
| Expenses Subtotal | 718364 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 27510 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 27510 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 745874 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE FOUNDATION HAS A COLLECTION OF ARTWORK THAT IS ON PUBLIC DISPLAY AT DUTCHESS COMMUNITY COLLEGE. THE FOUNDATION HAS ADOPTED A POLICY IN WHICH THE COLLECTION OF ARTWORK IS NOT CAPITALIZED AND RECOGNIZED AS AN ASSET. ACCORDINGLY, PURCHASES OF ARTWORK ARE A REDUCTION OF NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. THE FOUNDATION RECEIVED ARTWORK WITH A FAIR VALUE OF $8,678 DURING THE YEAR ENDED AUGUST 31, 2013. | |
| PART III, LINE 4: | THE FOUNDATION HAS A COLLECTION OF ARTWORK THAT IS ON PUBLIC DISPLAY AT DUTCHESS COMMUNITY COLLEGE TO ENHANCE THE LEARNING ENVIRONMENT THROUGHOUT THE CAMPUS. ALL ITEMS WITHIN THE COLLECTION WERE DONATED TO THE FOUNDATION FOR USE AS DISPLAYED ARTWORK. THE ORGANIZATION DOES NOT INTEND TO SELL THE ARTWORK, BUT PLANS TO MAINTAIN THE COLLECTION FOR FUTURE GENERATIONS. | |
| PART V, LINE 4: | THE FOUNDATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS AND TO PRESERVE THE PURCHASING POWER OF THE CORPUS AND INSULATE PROGRAM SPENDING FROM FLUCTUATIONS IN CAPITAL MARKETS. SPECIFICALLY, THE FOUNDATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS FOR THE PROVISION OF GENERAL SCHOLARSHIPS TO STUDENTS ATTENDING DUTCHESS COMMUNITY COLLEGE AS WELL TEN GRADUATE SCHOLARSHIPS TO STUDENTS FURTHERING THEIR STUDIES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 87,699. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 87,699. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHEDULE D, PART V: THE ENDOWMENT FUND AT SEPTEMBER 1, 2009 WAS ADJUSTED TO REFLECT A PRIOR YEAR RECLASSIFICATION. THE ENDOWMENT FUND AT SEPTEMBER 1, 2011 WAS ALSO ADJUSTED TO REFLECT RECLASSIFICATIONS MADE TO NET ASSETS DUE TO THE ORGANIZATION'S ADOPTION OF NYUPMIFA. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 119080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84506 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34574 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 34812 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25240 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 44584 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32152 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12432 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12207 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 18902 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35202 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35202 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 860 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 12382 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 198866 | GrossReceiptsTotal |
| Charitable Contributions Total | 151860 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47006 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 47879 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 56524 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105403 | DirectExpenseSummaryEvents |
| Net Income Summary | -58397 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ELEANOR ROOSEVELT CENTER VALKILL | |||||||
| PO BOX 255 | HYDE PARK | NY | 12538 | 141590637 | 501(C)(3) | 28517 | GREENSPAN FUND |
| DUTCHESS COMMUNITY COLLEGE | |||||||
| 53 PENDELL ROAD | POUGHKEEPSIE | NY | 12601 | 146012314 | 501(C)(3) | 396725 | TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING THE COLLEGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROCESSES AND APPROVES ALL REIMBURSEMENTS OF GRANT FUNDS TO THE COLLEGE. THE COLLEGE DOES NOT RECEIVE THE FUNDS DIRECTLY. THE FUNDS MUST GO THROUGH THE FOUNDATION. GRANT FUNDS ARE MONITORED BY THE DUTCHESS COMMUNITY COLLEGE ADMINISTRATION FOR COMPLIANCE WITH GRANT AGREEMENTS AND APPLICABLE GOVERNMENT REGULATIONS. | Explanation |
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 | PATRICIA L PRUNTY | NamePerson |
| Title | ASST. SEC./EXEC. DIR. THRU MAY 2013 | Title |
| Base Compensation Filing Org | 108711 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | 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 | 10855 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 857 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 120423 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART VII, LINE 5, SERVICES PAID BY AN UNRELATED ORGANIZATION: PATRICIA PUNTY IS PAID BY AN UNRELATED ORGANIZATION, DUTCHESS COMMUNITY COLLEGE FOR SERVICES PROVIDED TO DUTCHESS COMMUNITY COLLEGE FOUNDATION, INC. AS EXECUTIVE DIRECTOR. SHE RECEIVES A W-2 FOR HER SERVICES, AS WELL AS RETIREMENT CONTRIBUTIONS, AND NONTAXABLE BENEFITS FROM THE UNRELATED ORGANIZATION. THE COMPENSATION REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II IS BASED ON HER CALENDAR YEAR COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56849 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 14 | 2474 | FAIR MARKET VALUE |
| X | COMPUTER EQUIPMENT | 1 | 2500 | FAIR MARKET VALUE |
| X | CRAFT FAIR GOODS | 65 | 2261 | FAIR MARKET VALUE |
| X | MUSICAL EQUIPMENT | 2 | 5278 | FAIR MARKET VALUE |
| X | PHOTOGRAPHED PROTRAITS | 2 | 8000 | FAIR MARKET VALUE |
| X | EQUIPMENT | 2 | 900 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE POSITION OF PRESIDENT OF THE DUTCHESS COMMUNITY COLLEGE FOUNDATION BOARD OF DIRECTORS, AS DEFINED IN SECTION 3.2 OF THE FOUNDATION'S BY-LAWS, WAS DESIGNED TO BE A CEREMONIAL POSITION AND WAS NO LONGER USED AS SUCH. THE BYLAWS WERE AMENDED TO REMOVE THE POSITION FROM THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PAPER COPY OF THE DRAFT OF THE FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE, BOARD OF DIRECTORS AND THE ADMINISTRATION PERSONNEL AND EXECUTIVES OF THE FOUNDATION PRIOR TO FILING. IF THERE ARE ANY ERRORS OR QUESTIONS, THESE ITEMS WILL BE DISCUSSED WITH THE ACCOUNTANTS PREPARING THE RETURN. ONCE THESE QUESTIONS AND ERRORS ARE RESOLVED, THE BOARD WILL APPROVE THE RETURN AND WILL NOTIFY THE ACCOUNTANTS THAT IT MAY BE FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. NEW APPOINTEES ARE REQUIRED TO ACKNOWLEDGE ACCEPTANCE OF THE POLICY UPON APPOINTMENT. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST WHEN MATTERS COME UP FOR DELIBERATION OR DECISION, AND TO RECUSE THEMSELVES FROM THE PROCESS WHEREVER A CONFLICT MAY EXIST. | |
| THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION, BUT ARE COMPENSATED BY A RELATED ORGANIZATION, DUTCHESS COMMUNITY COLLEGE. KEY EMPLOYEES, WHOSE TIME IS STRICTLY DEVOTED TO THE FOUNDATION, ARE COVERED UNDER A UNION CONTRACT. THE EXECUTIVE DIRECTOR IS A MANAGEMENT CONFIDENTIAL EMPLOYEE OF THE COLLEGE. MANAGEMENT CONFIDENTIAL SALARIES ARE DETERMINED BY THE PRESIDENT AND THE COLLEGE BOARD OF TRUSTEES AND APPROVED WITH A BOARD RESOLUTION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDTION, FORM 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 53 PENDELL ROAD, POUGHKEEPSIE, NY 12601, OR BY CALLING THE ORGANIZATION AT 845-431-8400. | |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL LABOR: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 79,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,135. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 9,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,867. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE ORGANIZATION ASSISTS THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATING TO THE INTEGRITY OF THE ORGANIZATION'S FINANCIAL STATEMENTS, ITS COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS, THE QUALIFICATIONS, INDEPENDENCE AND PERFORMANCE OF THE ORGANIZATION'S INDEPENDENT AUDITORS, ITS CODE OF ETHICS AND BUSINESS CONDUCT, AND ANY CONFLICT OF INTEREST QUESTIONS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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