BETA

ON POINT FOR COLLEGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ON POINT FOR COLLEGE INC (EIN 16-1569356)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-03-27
IRS object ID
201320869349300122
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-27T13:45:57-05:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN460475780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161569356EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ON POINT FOR COLLEGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlONPONameControl
Phone3153625003Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA BLVDAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVIRGINIA DONOHUEName
TitleEXECUTIVE DIRECTORTitle
Phone3153625003Phone
Date Signed2013-03-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA GABOR CPAName
PTINP00964862PTIN
Phone3154221391Phone
Date Prepared2013-03-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVIRGINIA DONOHUENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA BLVDAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1366388GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteONPOINTFORCOLLEGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year758813ContributionsGrantsPriorYear
Contributions Grants Current Year1076278ContributionsGrantsCurrentYear
Program Service Revenue Prior Year225750ProgramServiceRevenuePriorYear
Program Service Revenue CY165000ProgramServiceRevenueCY
Investment Income Prior Year841InvestmentIncomePriorYear
Investment Income Current Year576InvestmentIncomeCurrentYear
Other Revenue Prior Year113473OtherRevenuePriorYear
Other Revenue Current Year87555OtherRevenueCurrentYear
Total Revenue Prior Year1098877TotalRevenuePriorYear
Total Revenue Current Year1329409TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY75000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year645861SalariesEtcPriorYear
Salaries Etc Current Year840273SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57013TotalFundrsngExpCurrentYear
Other Expense Prior Year359993OtherExpensePriorYear
Other Expenses Current Year455177OtherExpensesCurrentYear
Total Expenses Prior Year1005854TotalExpensesPriorYear
Total Expenses Current Year1370450TotalExpensesCurrentYear
Revenues Less Expenses Prior Year93023RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-41041RevenuesLessExpensesCY
Total Assets BOY489420TotalAssetsBOY
Total Assets EOY944618TotalAssetsEOY
Total Liabilities BOY144334TotalLiabilitiesBOY
Total Liabilities EOY640573TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY345086NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY304045NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1236910Expense
Revenue165000Revenue
DescriptionTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE, FACILITATING THEIR APPLICATION PROCESS AND SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE.Description
Total Program Service Expense1236910TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA DONOHUEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3153625003TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11654 WEST ONONDAGA BLVDAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
COLLEEN O'MARA
DIRECTOR1.00X000
LORRIE CLEMO
DIRECTOR1.00X000
ELIZABETH DREW
DIRECTOR1.00X000
MICHAEL FRAME
DIRECTOR1.00X000
DRAKE HARRISON
DIRECTOR1.00X000
HELENE WALLACE
DIRECTOR1.00X000
TAMICA BARNETT
DIRECTOR1.00X000
RON PECKHAM
DIRECTOR1.00X000
MARY HUNTINGTON
DIRECTOR1.00X000
CECILIA SINDONI
DIRECTOR1.00X000
JAN LIDDELL
DIRECTOR1.00X000
VIRGINIA DONOHUE
EXECUTIVE DIRECTOR40.005949203000X
JOHN WATT JR
PRESIDENT1.00000X
JANE HOTELING
TREASURER1.00000X
FRED GILBEAUX
VICE PRESIDENT1.00000X
MARY KING
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org59492TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3000TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants540086GovernmentGrants
All Other Contributions536192AllOtherContributions
Total Contributions1076278TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEES FOR SERVICESDescription
Business Code611710BusinessCode
Total Revenue Column165000TotalRevenueColumn
Related Or Exempt Function Income165000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue165000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column576TotalRevenueColumn
Exclusion$576ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events123575GrossIncomeFundraisingEvents
Fundraising Direct Expenses36979FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column86596TotalRevenueColumn
Exclusion$86,596ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code611710BusinessCode
Total Revenue Column959TotalRevenueColumn
Exclusion$959ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue959TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1329409TotalRevenueColumn
Related Or Exempt Function Income165000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$88,131ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total75000Total
Program Services75000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total62492Total
Program Services56242ProgramServices
Management And General3125ManagementAndGeneral
Fundraising3125Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total601945Total
Program Services541751ProgramServices
Management And General30097ManagementAndGeneral
Fundraising30097Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8504Total
Program Services7654ProgramServices
Management And General425ManagementAndGeneral
Fundraising425Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total113353Total
Program Services102017ProgramServices
Management And General5668ManagementAndGeneral
Fundraising5668Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53979Total
Program Services48581ProgramServices
Management And General2699ManagementAndGeneral
Fundraising2699Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3360Total
Management And General3360ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1699Total
Management And General1699ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6617Total
Program Services3309ProgramServices
Management And General1654ManagementAndGeneral
Fundraising1654Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15369Total
Program Services5225ProgramServices
Management And General5072ManagementAndGeneral
Fundraising5072Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8392Total
Program Services4196ProgramServices
Management And General2098ManagementAndGeneral
Fundraising2098Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7243Total
Program Services7243ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4935Total
Program Services3701ProgramServices
Management And General1234ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TRANSPORTATION8450284502
CLOTHING5857258572
SCHOLARSHIPS4969249692
EVALUATION DESIGN PROJE4445144451

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total170345Total
Program Services144774ProgramServices
Management And General19396ManagementAndGeneral
Fundraising6175Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1370450Total
Program Services1236910ProgramServices
Management And General76527ManagementAndGeneral
Fundraising57013Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY110404BOY
EOY99153EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY327911BOY
EOY596049EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY33101BOY
EOY204892EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY7166EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3747BOY
EOY16844EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis59504LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec38990LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14257BOY
EOY20514EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY489420BOY
EOY944618EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19334BOY
EOY64124EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY125000BOY
EOY576449EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY144334BOY
EOY640573EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY237374BOY
EOY251134EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY107712BOY
EOY52911EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY345086BOY
EOY304045EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY489420BOY
EOY944618EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-41041ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years526980CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years450737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years616713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year758813CurrentTaxYearMinus1Year
Current Tax Year1076278CurrentTaxYear
Total3429521Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years526980CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years450737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years616713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year758813CurrentTaxYearMinus1Year
Current Tax Year1076278CurrentTaxYear
Total3429521Total
FieldValueIRS element (for citing)
Public Support Total1703429521PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2551CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year841CurrentTaxYearMinus1Year
Current Tax Year576CurrentTaxYear
Total6045Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years659CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year635CurrentTaxYearMinus1Year
Current Tax Year959CurrentTaxYear
Total2998Total
FieldValueIRS element (for citing)
Total Support3438564TotalSupport
Public Support Pertcentage1700.99740PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99680PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1500OtherCostOrOtherBasis
Book Value1500BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis58004OtherCostOrOtherBasis
Depreciation38990Depreciation
Book Value19014BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20514TotalOfBookValueLandBuildings
Total Revenue1329409TotalRevenue
Total Expenses1370450TotalExpenses
Excess Or Deficit For Year-41041ExcessOrDeficitForYear
Excess Or Deficit Per FS-41041ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1421189TotRevenueEtcAuditedFinclStmt
Other Revenues36979OtherRevenues
Revenue Not Rptd F99036979RevenueNotRptdF990
Revenue Subtotal1384210RevenueSubtotal
Other Revenues Not Included-54801OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-54801RevenueNotRptdOnFinStmt
Total Revenue Per Form9901329409TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1407429TotExpensesEtcAuditedFinclStmt
Other Expenses Included36979OtherExpensesIncluded
Expenses Not Rptd F99036979ExpensesNotRptdF990
Expenses Subtotal1370450ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901370450TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2012, YEARS ENDED AFTER AUGUST 31, 2009 AND AFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
CHANGE IN TEMPORARILY RESTRICTED NET ASSETS ON LINE 4B
FUNDRAISING EXPENSES ON LINE 2D

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CELEBRATIONNameOfEvent1
Gross Receipts Event172878GrossReceiptsEvent1
Gross Revenue Event172878GrossRevenueEvent1
Non Cash Prizes Event1400NonCashPrizesEvent1
Rent Facility Costs Event11171RentFacilityCostsEvent1
Food And Beverage Event117496FoodAndBeverageEvent1
Other Direct Expenses Event12397OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event250678GrossReceiptsEvent2
Gross Revenue Event250678GrossRevenueEvent2
Non Cash Prizes Event21044NonCashPrizesEvent2
Food And Beverage Event211600FoodAndBeverageEvent2
Other Direct Expenses Event21377OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events19GrossReceiptsOtherEvents
Gross Revenue Other Events19GrossRevenueOtherEvents
Food And Beverage Other Events172FoodAndBeverageOtherEvents
Other Direct Expenses Other Events1322OtherDirectExpensesOtherEvents
Gross Receipts Total123575GrossReceiptsTotal
Gross Revenue Total Events123575GrossRevenueTotalEvents
Non Cash Prizes Total Events1444NonCashPrizesTotalEvents
Rent Facility Costs Total Events1171RentFacilityCostsTotalEvents
Food And Beverage Total Events29268FoodAndBeverageTotalEvents
Other Direct Expenses Total Events5096OtherDirectExpensesTotalEvents
Direct Expense Summary Events36979DirectExpenseSummaryEvents
Net Income Summary86596NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1GODDARD RIVERSIDE COMMUNITY CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1593 COLUMBUS AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient131893908EINOfRecipient
IRC Section501(C)(E)IRCSection
Amount Of Cash Grant75000AmountOfCashGrant
Purpose Of GrantTO PROVIDE COLLEGE SUCCESS PROGRAMS TO ASSIST LOW-INCOME AND/OR FIRST GENERATION STUDENTS AT GODDARD RIVERSIDE COMMUNITY CENTER AND NEW SETTLEMENT APARTMENTS IN MAINTAINING CONTINUED ENROLLMENT IN HIGHER EDUCATION INSTITUTIONS.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ITS EXPENDITURES IN ORDER TO RECEIVE REIMBURSEMENT UNDER THE GRANT AGREEMENT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11EXECUTIVE DIRECTOR AND BOARD REVIEW 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO FULL BOARD VIA EMAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE DEFINED FOR ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, ALONG WITH INSTRUCTIONS ON HOW TO DISCLOSE ANY CONFLICTS AND THE CONSEQUENCES FOR FAILING TO DO SO. THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS EXECUTIVE DIRECTOR AND MAINTENANCE DIRECTOR COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL OTHER STAFF SALARY AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS ARE PROCESSED BY THE EXECUTIVE DIRECTOR. IN ADDITION, FINANCIAL DATA IS SUMMARIZED IN THE ANNUAL REPORT, WHICH IS SENT TO THE GOVERNMENT, FINANCIAL INSTITUTIONS, AND OTHER INTERESTED PARTIES.
FORM 990, PART X, LINE 24ECOLLEGE TEXTBOOKS: PROGRAM SERVICE EXPENSES 25,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,004. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 23,281. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,860. TELEPHONE: PROGRAM SERVICE EXPENSES 20,925. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 1,163. TOTAL EXPENSES 23,251. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 12,269. MANAGEMENT AND GENERAL EXPENSES 2,045. FUNDRAISING EXPENSES 2,045. TOTAL EXPENSES 16,359. COLLEGE VISITS: PROGRAM SERVICE EXPENSES 13,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,553. COLLEGE SUPPLIES: PROGRAM SERVICE EXPENSES 11,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,774. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,965. STAFF TRAINING: PROGRAM SERVICE EXPENSES 10,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,059. COLLEGE FEES: PROGRAM SERVICE EXPENSES 8,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,736. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,420. MANAGEMENT AND GENERAL EXPENSES 1,711. FUNDRAISING EXPENSES 1,711. TOTAL EXPENSES 6,842. BEDDING: PROGRAM SERVICE EXPENSES 5,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,959. POSTAGE: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 1,256. TOTAL EXPENSES 4,186. BACKPACKS: PROGRAM SERVICE EXPENSES 3,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,461. PROFESSIONAL MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 2,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,329. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. ENGAGING BUSINESS PTNSHIP PROG: PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. EARLY AWARENESS PROGRAM: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565.ALL OTHER FUNCTIONAL EXPENSES
990, PART XI, LINE 2C EXPLANATIONNO CHANGE IN PROCESS FROM PRIOR YEAR

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