COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC (EIN 22-2308614)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-13
- IRS object ID
- 201323479349300707
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-13T08:07:46-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISON KOSKEY HOWE & BUCCI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 FIVE MILE WOODS ROAD | AddressLine1 |
| City | CATSKILL | City |
| State | NY | State |
| ZIP Code | 12414 | 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 | 222308614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA-GREENE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOAN KOWEEK | InCareOfName |
| Name Control | COLU | NameControl |
| Phone | 5188284181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 ROUTE 23 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN KOWEEK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5188284181 | Phone |
| Date Signed | 2013-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY CUMMINGS | Name |
| Phone | 5189434502 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN KOWEEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 ROUTE 23 | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 444383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE COLUMBIA-GREENE COMMUNITY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 143713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 361563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 196413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 422114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 177588 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 172952 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12476 | OtherExpensePriorYear |
| Other Expenses Current Year | 15406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 225486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 224479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29073 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 197635 | RevenuesLessExpensesCY |
| Total Assets BOY | 1816020 | TotalAssetsBOY |
| Total Assets EOY | 2045965 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1816020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2045965 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COLUMBIA-GREENE COMMUNITY FOUNDATION IS A NON PROFIT NEW YORK STATE CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIPS AND CHARITABLE ACTIVITIES. THE FOUNDATION ADMINISTERS GENERAL AND ACADEMIC SCHOLARSHIPS THAT HAVE BEEN MADE AVAILABLE BY CONTRIBUTIONS, GIFTS, AND BEQUESTS. | MissionDescription |
| Expense | 200662 | Expense |
| Grants | 172952 | Grants |
| Description | SCHOLARSHIP PROGRAM; THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AT COLUMBIA-GREENE COMMUNITY COLLEGE AND TO PROMOTE HIGHER EDUCATION. | Description |
| Total Program Service Expense | 200662 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN KOWEEK | NamePerson |
| Telephone Number | 5188284181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBIA GREENE COMM COLLEGE | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|---|---|
| MARTHA KEELER | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 0 | 0 | ||||
| JILL SALERNO | ||||||||
| PRESIDENT - AS NEEDED | X | 0 | 0 | 0 | X | |||
| JONATHAN NICHOLS | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 0 | 0 | ||||
| JOAN KOWEEK | ||||||||
| EXECUTIVE DIRECTOR - AS NEEDED | X | 0 | 46886 | 0 | 37.5 | X | ||
| JOSEPH MATTIES | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 110479 | 0 | 40.0 | |||
| LINDA WAGNER | ||||||||
| FINANCIAL SECRETARY -AS NEEDED | X | 2500 | 0 | 0 | X | 2.0 | ||
| JOHN HERMANS | ||||||||
| VICE PRESIDENT - AS NEEDED | X | 0 | 0 | 0 | X | |||
| THEODORE GUTERMAN II | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 0 | 0 | ||||
| PHIL ABITABLE | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 0 | 0 | ||||
| ALICE TUNISON | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 0 | 0 | ||||
| NICOLETTE SACCO-BROWN | ||||||||
| SECRETARY - AS NEEDED | X | 0 | 0 | 0 | X | |||
| J THEODORE HILSCHER | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 53640 | 0 | 35.0 | |||
| PETER O'HARA | ||||||||
| BOARD MEMBER- AS NEEDED | X | 0 | 0 | 0 | ||||
| CAROL NOVACK | ||||||||
| BOARD MEMBER- AS NEEDED | X | 0 | 0 | 0 | ||||
| RICK BIANCHI | ||||||||
| TREASURER - AS NEEDED | X | 0 | 0 | 0 | X | |||
| SAM GRECO | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 0 | 0 | ||||
| JAMES CAMPION | ||||||||
| BOARD MEMBER - AS NEEDED | X | 0 | 132805 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 343810 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 12550 | FundraisingEvents |
| All Other Contributions | 349013 | AllOtherContributions |
| Total Contributions | 361563 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38907 | TotalRevenueColumn |
| Exclusion | $38,907 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8987 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8531 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 456 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34926 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21188 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422114 | TotalRevenueColumn |
| Exclusion | $38,907 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172952 | Total |
| Program Services | 172952 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33621 | Total |
| Program Services | 21854 | ProgramServices |
| Management And General | 11767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4890 | Total |
| Program Services | 3179 | ProgramServices |
| Management And General | 1711 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533 | Total |
| Program Services | 995 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FILING FEES | 260 | 0 | 260 | 0 |
| SERVICE CHARGES | 386 | 0 | 386 | 0 |
| MISCELLANEOUS | 2587 | 1682 | 905 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224479 | Total |
| Program Services | 200662 | ProgramServices |
| Management And General | 23817 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130843 | BOY |
| EOY | 85420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708465 | BOY |
| EOY | 744163 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976712 | BOY |
| EOY | 1216382 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816020 | BOY |
| EOY | 2045965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288774 | BOY |
| EOY | 203205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492746 | BOY |
| EOY | 1808260 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34500 | BOY |
| EOY | 34500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816020 | BOY |
| EOY | 2045965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816020 | BOY |
| EOY | 2045965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 197635 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32310 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361563 | CurrentTaxYear |
| Total | 894473 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361563 | CurrentTaxYear |
| Total | 894473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 894473 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39363 | CurrentTaxYear |
| Total | 214916 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1109389 | TotalSupport |
| Gross Receipts From Admissions Etc | 34587 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80627 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70342 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 182 | InvestmentEarningsOrLosses |
| End Of Year Balance | 34682 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 220 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 220 | GrantsOrScholarships |
| End Of Year Balance | 34500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 423 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 423 | GrantsOrScholarships |
| End Of Year Balance | 34500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1568 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1538 | GrantsOrScholarships |
| End Of Year Balance | 34530 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2460 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2460 | GrantsOrScholarships |
| End Of Year Balance | 34500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Tot Revenue Etc Audited Fincl Stmt | 468162 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32310 | NetUnrealizedGainsInvestments |
| Other Revenues | 13738 | OtherRevenues |
| Revenue Not Rptd F990 | 46048 | RevenueNotRptdF990 |
| Revenue Subtotal | 422114 | RevenueSubtotal |
| Total Revenue Per Form990 | 422114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 238217 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13738 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13738 | ExpensesNotRptdF990 |
| Expenses Subtotal | 224479 | ExpensesSubtotal |
| Total Expenses Per Form990 | 224479 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 2D | THE $13,738 REPRESENTS THE FUNDRAISING EXPENDITURES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENDITURES IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XIII, LINE 2D | THE $13,738 REPRESENTS THE FUNDRAISING EXPENDITURES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENDITURES IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 20894 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20894 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1842 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2783 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURN. | NameOfEvent2 |
| Gross Receipts Event2 | 19530 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6980 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7099 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7052 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7052 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2014 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 47476 | GrossReceiptsTotal |
| Charitable Contributions Total | 12550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34926 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8941 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4797 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13738 | DirectExpenseSummaryEvents |
| Net Income Summary | 21188 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 202 | 156438 |
| TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS | 87 | 16514 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GUIDELINES FOR SCHOLARSHIPS | SCHEDULE I, PART III | A COMMITTEE AWARDS SCHOLARSHIPS TO BOTH STUDENTS WHO MEET CERTAIN CRITERIA WHILE ATTENDING COLUMBIA-GREENE COMMUNITY COLLEGE AND THOSE WHO GRADUATE AND PLAN TO FURTHER THEIR EDUCATION BEYOND THEIR ASSOCIATES DEGREE. |
| GUIDELINES FOR TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS | SCHEDULE I, PART III | A COMMITTEE AWARDS ASSISTANCE TO NEEDY STUDENTS FOR TRAVEL (TO AND FROM SCHOOL) AND MEAL EXPENSES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION A, LINE 11 | A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM AND THE BOARD OF DIRECTORS. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION FOR ALL MEMBERS IS HANDLED BY THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE ALL COMPENSATION DECISIONS. |
| PUBLIC AVAILABILITY | FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| AUDIT COMMITTEE | FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT, COMMUNICATES WITH THE AUDITOR AND REPORTS THE AUDIT FINDINGS TO THE BOARD. |
| RECONCILIATION OF NET ASSETS | FROM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OF $32,310 REPRESENTS THE UNREALIZED GAIN IN THE INVESTMENTS THAT IS NOT REPORTED AS INCOME IN FORM 990, PART VIII; BUT IS REPORTED IN THE FINANCIAL STATEMENTS IN REVENUE. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN AUGUST 2013. THE POLICY REQUIRES THAT NO FOUNDATION BOARD MEMBER OR EMPLOYEE HAVE AN INTEREST IN ANY CONTRACT WITH THE FOUNDATION OR COLLEGE WHEN THE INDIVIDUAL HAS THE POWER TO NEGOTIATE, PREPARE, AUTHORIZE OR APPROVE PAYMENT THERE UNDER AUDIT BILLS, CLAIMS UNDER CONTRACT OR APPOINT A BOARD MEMBER WHO HAS THE POWERS OR DUTIES SET FORTH ABOVE. |
| WHISTLE BLOWER POLICY | FORM 990, PART VI, SECTION B, LINE 13 | THE ORGANIZATION HAS ADOPTED A WRITTEN POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING OR VIOLATIONS OF THE LAW WITHOUT REPRISAL BY THE BOARD. THE PERSON REPORTING MUST DO SO IN WRITING TO THE EXECUTIVE DIRECTOR OF BOARD PRESIDENT. AN EMPLOYEE IS PROTECTED FROM RETALIATION ONLY IF THE PERSON BRINGS THE ALLEGED UNLAWFUL ACTIVITY OR PRACTICE TO THE ATTENTION OF THE FOUNDATION AND PROVIDES THE FOUNDATION ADEQUATE TIME TO INVESTIGATE AND CORRECT THE WRONG DOING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA-GREENE COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 ROUTE 23 | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141504452 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Public Charity Status | 170 B 1 A V | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COLUMBIA-GREENE COMMUNITY COLLEGE | ||
| N | 33621 | ACTUAL EXPENSES |
| COLUMBIA-GREENE COMMUNITY COLLEGE | ||
| O | 186906 | ACTUAL EXPENSES |
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