YORK COLLEGE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YORK COLLEGE FOUNDATION INC (EIN 11-2982841)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-17
- IRS object ID
- 201300179349300815
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-17T11:28:33-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112982841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 7182622000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-20 GUY R BREWER BOULEVARD | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 11451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD THOMAS | Name |
| Title | VP | Title |
| Phone | 7182622000 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K JOSEPH LEE | Name |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD THOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-20 GUY R BREWER BOULEVARD | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 11451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 941202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YORK.CUNY.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FDTN | TypeOfOrgOtherDescription |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 501261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 588227 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 319244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 339860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 835135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 941202 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 260049 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 237518 | 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 | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 69959 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167540 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 444335 | OtherExpensePriorYear |
| Other Expenses Current Year | 334803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 704384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 642280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 298922 | RevenuesLessExpensesCY |
| Total Assets BOY | 1315049 | TotalAssetsBOY |
| Total Assets EOY | 1602710 | TotalAssetsEOY |
| Total Liabilities BOY | 9857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1305192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1587647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 462400 | Expense |
| Grants | 237518 | Grants |
| Description | EXPENSES INCURRED TO SUPPORT & ADVANCE THE ACTIVITIES &MISSIONS OF THE COLLEGE IN ITS ACADEMIC, CULTURAL, RESEARCHAND PUBLIC SERVICE PROGRAMS SERVING THE STUDENTS, FACULTY,ALUMNI, ADMINISTRATIVE STAFF AND OTHERS. | Description |
| Total Program Service Expense | 462400 | 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 | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | JACQUELINE CLARK-YORK COLLEGE | NamePerson |
| Telephone Number | 7182623783 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-20 GUY R BREWER BLVD | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 11451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR GEORGE ARIDAS | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| DR MARCIA V KEIZS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR IVELAW LLOYD GRIFFITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS MARY-JO KRANACHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR LINDA GRASSO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMIR R COUCH ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS JACQUELINE CLARK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JOSEPH D CIAMPA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JAMES FAGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ANDREW CAMPBELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS SUSAN DEUTSCH | ||||||
| TRUSTEE | 5.00 | X | X | 0 | 0 | 0 |
| MR DAVID ANTHONY ROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HON REV FLOYD H FLAKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDGE GEORGE GRASSO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR PATRICK A LESPINASSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR PATRICK MACKRELL 75 | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR TIM AMRHEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR PETER M MEYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS GAIL GRIMMETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JEFF SPIRITOS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR CRUZ RUSSELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOLORES SWIRIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS TRACEY BOWES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR RAE ALEXANDER-MINTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS MICHELE CHOW-TAI | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 588227 | AllOtherContributions |
| Noncash Contributions | 80004 | NoncashContributions |
| Total Contributions | 588227 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5880 | TotalRevenueColumn |
| Exclusion | $5,880 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7235 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7235 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7235 | TotalRevenueColumn |
| Exclusion | $7,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 339860 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339860 | TotalRevenueColumn |
| Exclusion | $339,860 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $352,975 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237518 | Total |
| Program Services | 237518 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69959 | Total |
| Fundraising | 69959 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16761 | Total |
| Program Services | 16761 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63075 | Total |
| Program Services | 63075 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING EVENTS | 97581 | 97581 | ||
| OTHER EVENT EXPENSES | 86198 | 86198 | ||
| IN-KIND SERVICES | 58848 | 58848 | ||
| GENERAL & ADMINISTRATIV | 12340 | 12340 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642280 | Total |
| Program Services | 462400 | ProgramServices |
| Management And General | 12340 | ManagementAndGeneral |
| Fundraising | 167540 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565671 | BOY |
| EOY | 717683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245658 | BOY |
| EOY | 246237 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66424 | BOY |
| EOY | 204702 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405 | BOY |
| EOY | 3455 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410925 | BOY |
| EOY | 406739 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23966 | BOY |
| EOY | 23894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315049 | BOY |
| EOY | 1602710 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9857 | BOY |
| EOY | 15063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9857 | BOY |
| EOY | 15063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84526 | BOY |
| EOY | 97222 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441170 | BOY |
| EOY | 525923 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779496 | BOY |
| EOY | 964502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305192 | BOY |
| EOY | 1587647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315049 | BOY |
| EOY | 1602710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 298922 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16467 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 718140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588227 | CurrentTaxYear |
| Total | 2413677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 718140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588227 | CurrentTaxYear |
| Total | 2413677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2413677 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5880 | CurrentTaxYear |
| Total | 39056 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339860 | CurrentTaxYear |
| Total | 1458134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3910867 | TotalSupport |
| Public Support Pertcentage170 | 0.61720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 529237 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 187062 | InvestmentEarningsOrLosses |
| End Of Year Balance | 716299 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 510467 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18770 | InvestmentEarningsOrLosses |
| End Of Year Balance | 529237 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 941202 | TotalRevenue |
| Total Expenses | 642280 | TotalExpenses |
| Excess Or Deficit For Year | 298922 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16467 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16467 | TotalAdjustments |
| Excess Or Deficit Per FS | 282455 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1237547 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16467 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 312812 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 296345 | RevenueNotRptdF990 |
| Revenue Subtotal | 941202 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 941202 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 955092 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 312812 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 312812 | ExpensesNotRptdF990 |
| Expenses Subtotal | 642280 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 642280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | SCHEDULE D, PART III, LINE 3A: IN NOVEMBER 2008, THE FOUNDATION RECEIVED A DONATION OF THREE PIECES OF ARTWORK, ENTITLED "BLUE LIGHTING," "EARTH MOTHER" AND PARANDOLE II." PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION AGREED TO CARE FOR AND DISPLAY THIS ARTWORK FOR A PERIOD OF NO LESS THAN THREE YEARS FROM THE DATE OF OWNERSHIP. AFTER SUCH TIME, THE FOUNDATION, IN ITS OWN DISCRETION, RESERVES THE RIGHT TO DISCONTINUE DISPLAYING THE ARTWORK, OR OTHERWISE DISPOSE OF IT. THE ESTIMATED MARKET VALUE OF THE ARTWORK IS $23,000 AND HAS BEEN INCLUDED AS TEMPORARILY RESTRICTED NET ASSETS ON THE FINANCIAL STATEMENTS. | |
| PART V, LINE 4: | ENDOWMENT FUNDS: THE ACFE FUND IS FOR THE PURPOSE OF SUPPORTING THE ACFE ENDOWED PROFESSOR OF FRAUD EXAMINATION OF PURSUANT TO THE TERMS OF THE AGREEMENT BETWEEN THE GRANTOR AND THE FOUNDATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2012. THE FOUNDATIONS TAX RETURNS FOR ALL YEARS SINCE 2009 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT JOHNSON DESIGN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVENUE SUITE 807 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 339860 | GrossReceipts |
| Amount Retained By Contractor | 69959 | AmountRetainedByContractor |
| Net To Organization | 269901 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 339860 | TotalGrossReceipts |
| Total Retained By Contractors | 69959 | TotalRetainedByContractors |
| Total Net To Organization | 269901 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 339860 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 339860 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 167540 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 339860 | GrossReceiptsTotal |
| Gross Revenue Total Events | 339860 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 167540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 167540 | DirectExpenseSummaryEvents |
| Net Income Summary | 172320 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | SERVICES PROVIDED FOR EVENT PLANNING | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CITY UNIVERSITY OF NEW YORK | |||||||
| 230 WEST 41ST STREETST STREET 5TH | FLOOR | NEW YORK | NY | 10036 | 133893536 | 33748 | FALL 2011 MERIT SCHOLARSHIP AWARDS |
| CITY UNIVERSITY OF NEW YORK | |||||||
| 230 WEST 41ST STREET 5TH FLOOR | NEW YORK | NY | 10036 | 133893536 | 49873 | SPRING 2012 MERIT SCHOLARSHIP AWARDS | |
| YORK COLLEGE | |||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 133893536 | 20000 | FALL 2011 MERIT SCHOLARSHIP AWARDS | |
| YORK COLLEGE | |||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 133893536 | 26123 | SPRING 2012 MERIT SCHOLARSHIP AWARDS | |
| YORK COLLEGE | |||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 133893536 | 20400 | FALL 2011 THURGOOD MARSHALL SCHOLARSHIP AWARDS | |
| YORK COLLEGE | |||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 133893536 | 2200 | FALL 2011 THURGOOD MARSHALL SCHOLARSHIP AWARDS | |
| YORK COLLEGE | |||||||
| 94-20 GUY R BREWER BLVD | NEW YORK | NY | 11451 | 133893536 | 16000 | SPRING 2012 THURGOOD MARSHALL SCHOLARSHIP AWARDS | |
| YORK COLLEGE | |||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 133893536 | 2360 | SPRING 2012 THURGOOD MARSHALL SCHOLARSHIP AWARDS | |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AIRLINE TICKETS | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80004 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REMINDED REGULARLY AT BOARD MEETINGS TO SIGN AND RETURN CONFLICT POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE BUSINESS AND DEVELOPMENT OFFICE. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM". | |
| FORM 990, PART XI, LINE 5: | UNREALIZED LOSSES -16,467. TOTAL TO FORM 990, PART XI, LINE 5: -16,467. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| YORK COLLEGE CHILD AND FAMILY CENTER IN | |||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 510578495 | CHILD CARE | NY | YES | 0 | |
| YORK COLLEGE AUXILIARY ENTERPRISES | |||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 112716496 | EDUCATION | NY | YES | 0 | N/A |
| YORK COLLEGE ASSOCIATION | |||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 112137749 | EDUCATION | NY | YES | 0 | N/A |
| YORK COLLEGE | |||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 133893536 | EDUCATION | NY | YES | 0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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