2013-05-14T10:03:57-05:00 2012-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN BUFFALO NY 14202 990 2011-07-01 160872112 COLLEGE ASSOC OF NIAGARA CO COMM COLLEGE COLL 7166145905 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 DR JAMES KLYCZEK 7166145905 2013-05-08 1 JOHN P SCHIAVONE P00040031 7168563300 2011 2016-02-24 21:20:13Z DR JAMES KLYCZEK 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 2511938 0 X N/A X 1963 NY TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG THE STUDENTS, FACULTY, SUPPORT STAFF AND ADMINISTRATION OF THE NIAGARA COUNTY COMMUNITY COLLEGE. TO AID IN STUDENTS, FACULTY, SUPPORT STAFF AND ADMINISTRATION OF THE COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR EDUCATION AND IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. TO BE THE EXCLUSIVE PROVIDER AND ADMINISTRATOR OF A GAMEROOM, LOST AND FOUND, DINING SERVICE AND OTHER AUXILIARY FACILITIES. 3 3 143 3 0 0 100000 0 0 0 2316 1493 1630970 1843456 1733286 1844949 0 0 0 0 992757 1261224 0 0 0 398003 421089 1390760 1682313 342526 162636 3653402 3678335 687928 550225 2965474 3128110 TO PROMOTE EDUCATIONAL AND SOCIAL RELATIONSHIPS AMONG THE STUDENTS AND FACULTY BY PROVIDING A BOOKSTORE AND OPERATING FOOD SERVICE FACILITIES AND A STUDENT CENTER. 0 0 793181 1811665 TO PROMOTE EDUCATIONAL AND SOCIAL RELATIONSHIPS AMONG THE STUDENTS AND FACULTY BY PROVIDING A BOOKSTORE AND OPERATING FOOD SERVICE FACILITIES AND A STUDENT CENTER. 793181 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 NY X X AUDRA WILSON-SMITH 7166146844 3111 SAUNDERS SETTLEMENT RD SANBORN NY 14132 DR JAMES P KLYCZEK 2.00 X X 21454 0 0 GREG LAMONTAGNE 2.00 X 0 0 0 HENRY WOJTASZEK 2.00 X 0 0 0 AUDRA WILSON-SMITH 40.00 X 70884 0 0 92338 0 0 0 0 0 0 US FOODS INC 9399 WEST HIGGINS ROAD SUITE 500 ROSEMONT IL 60018 FOOD SERVICE ITEMS 247591 THE SYGMA NETWORK 5550 BLAZER PARKWAY SUITE 300 DUBLIN OH 43017 FOOD SERVICE SUPPLIES 140627 KULBACKS CONSTRUCTION INC 2 WENDING COURT LANCASTER NY 14086 CONSTRUCTION CONTRACTOR 129788 PEPSI COLA COMPANY 700 ANDERSON HILL ROAD PURCHASE NY 10577 SOFT DRINK PROVIDER 104646 4 1493 1493 1989665 666989 1322676 1322676 MANAGEMENT FEE 900099 488989 488989 VENDING INCOME 900099 31291 31291 MISCELLANEOUS 900099 500 500 520780 1844949 1811665 0 33284 92338 92338 893489 486041 407448 18423 10476 7947 81900 26434 55466 175074 91256 83818 29703 2333 27370 65780 14006 51774 17000 17000 52508 39406 13102 23775 11800 11975 OTHER MISC. EXPENSES 147415 70687 76728 EQUIPMENT REPAIRS 47273 31643 15630 OTHER HOSPITALITY 19676 19676 LAUNDRY 9099 9099 8860 8860 1682313 793181 889132 0 1775256 1208052 546305 1088376 496696 655779 28973 23270 1027 25473 644961 433612 234742 211349 14125 12625 556278 453411 3653402 3678335 61406 94714 70244 2100 556278 453411 687928 550225 X 2887474 3069110 78000 59000 2965474 3128110 3653402 3678335 162636 0 X X 0 1 0 X 0 X 100000 100000 15300 15300 15300 15300 15300 76500 15300 15300 15300 115300 15300 176500 176500 38178 13506 5986 2316 1493 61479 237979 0.74170 0.61470 X 644961 433612 211349 211349 NET ASSETS HELD ON BEHALF OF OTHERS 453411 453411 FUNDS HELD ON BEHALF OF STUDENT GOVT 353795 FUNDS HELD ON BEHALF OF N.C.C.C. 99616 453411 1844949 1682313 162636 162636 1844949 0 1844949 0 1844949 1682313 0 1682313 0 1682313 FORM 990, PART VI, SECTION A, LINE 2 JAMES P. KLYCZEK HAS A BUSINESS RELATIONSHIP WITH GREG LAMONTAGNE, VICE PRESIDENT OF ACADEMIC AFFAIRS. FORM 990, PART VI, SECTION B, LINE 11 AUDRA WILSON-SMITH, BUSINESS MANAGER, WILL REVIEW THE 990 BEFORE IT IS FILED. THE BOARD DOES NOT REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON THE BUDGET AND INDUSTRY STANDARDS. APPOINTMENT LETTERS ARE DONE FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NIAGARA COUNTY COMMUNITY COLLEGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160867332 TWO-YEAR COMMUNITY COLLEGE NY SECTION 115 LINE 6 0 NCCC FOUNDATIONINC 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 161315885 NON-PROFIT CORPORATION NY 501(C)(3) LINE 5 0 NCCC STUDENT HOUSING VILLAGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 830463258 STUDENT HOUSING NY 501(C)(3) LINE 5 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 NCCC FOUNDATION INC P 47197 FAIR MARKET VALUE NCCC STUDENT HOUSING VILLAGE CORPORATION P 210530 FAIR MARKET VALUE NIAGARA COUNTY COMMUNITY COLLEGE Q 17000 FAIR MARKET VALUE NCCC STUDENT HOUSING VILLAGE CORPORATION D 247519 FAIR MARKET VALUE NCCC STUDENT HOUSING VILLAGE CORPORATION E 4894 FAIR MARKET VALUE NCCC FOUNDATION INC D 12695 FAIR MARKET VALUE NIAGARA COUNTY COMMUNITY COLLEGE P 630 FAIR MARKET VALUE