SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7194187)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-01
- IRS object ID
- 201330609349300013
- 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
- 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 | 2013-03-01T13:08:44-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141567343 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237194187 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENECTADY COUNTY COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHE | NameControl |
| Phone | 5183811324 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WASHINGTON AVENUE | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WOLLMAN | Name |
| Title | CHAIR | Title |
| Phone | 5183811324 | Phone |
| Date Signed | 2013-02-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY A REYNOLDS CPA | Name |
| PTIN | P00971233 | PTIN |
| Phone | 5187850134 | 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 | MICHAEL WOLLMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WASHINGTON AVENUE | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1428439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNYSCCC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE SCCC FOUNDATION EXISTS TO RAISE FUNDS THAT ADVANCE AND SUPPORT THE COLLEGE'S MISSION TO ENSURE STUDENT SUCCESS.TO FULFILL ITS MISSION, THE FOUNDATION WILL IDENTIFY AND STRENGTHEN PRIVATE AND PUBLIC RELATIONSHIPS THAT PROMOTE AND SUSTAIN THE COLLEGE AND ITS COMMUNITY.THESE RELATIONSHIPS ENABLE THE FOUNDATION TO CREATE OPPORTUNITIES FOR STUDENTS THROUGH SCHOLARSHIPS, INVESTING IN FACULTY DEVELOPMENT, ENHANCING FACILITIES AND CAPITAL IMPROVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | 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 | 321196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 632281 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104809 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 567091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 820765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 180669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 245234 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96756 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138905 | OtherExpensePriorYear |
| Other Expenses Current Year | 213078 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 417288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 555068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 149803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 265697 | RevenuesLessExpensesCY |
| Total Assets BOY | 4509467 | TotalAssetsBOY |
| Total Assets EOY | 5017959 | TotalAssetsEOY |
| Total Liabilities BOY | 160548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 244091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4348919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4773868 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S VISION IS TO PROVIDE FINANCIAL SUPPORT FOR ALL STUDENTS WHOSE GOAL IS TO OBTAIN A QUALITY EDUCATION, WHICH WILL ENRICH OUR COMMUNITY WITH A WELL-PREPARED CITIZENRY AND WORKFORCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245234 | Expense |
| Revenue | 1963 | Revenue |
| Description | SCHOLARSHIPS AND AWARDS-TO RENDER FINANCIAL ASSISTANCE TO STUDENTS, FACULTY AND ADMINISTRATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131032 | Expense |
| Description | PAYMENTS TO AFFILIATES (THE COLLEGE) TO SUPPORT EDUCATIONAL ACTIVITIES AND PROFESSIONAL DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 376266 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA TESSITORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5183811281 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WASHINGTON AVE | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL WOLLMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY CAROL BARLYN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY E HUGHES | ||||||
| COLLEGE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BISHOP WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED POTRIKUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS WESSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAOLA HORVATH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN MARIE LIZZI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E RUGGERI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CEIL S MACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOIS G SMITH-LAW PHR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA CHERICONI VERSACI ESQ | ||||||
| COLLEGE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE SMITH FAUBION | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL A ZIMOLKA MPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KOTLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANNE MALOY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICTOR L MAZZOTTI ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE MURPHY MCGRAW | ||||||
| COLLEGE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EMILY MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TOBIN | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| DR QUINTIN B BULLOCK | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| FRANK CASLER CFP | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| 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 |
| Fundraising Events | 21047 | FundraisingEvents |
| All Other Contributions | 611234 | AllOtherContributions |
| Total Contributions | 632281 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98811 | TotalRevenueColumn |
| Exclusion | $98,811 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 546384 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 553680 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7296 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7296 | TotalRevenueColumn |
| Exclusion | -$7,296 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21047 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53994 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95006 | TotalRevenueColumn |
| Exclusion | $95,006 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINTENANCE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1963 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 820765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1963 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $186,521 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245234 | Total |
| Program Services | 245234 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64041 | Total |
| Management And General | 64041 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32715 | Total |
| Management And General | 32715 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7422 | Total |
| Fundraising | 7422 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12411 | Total |
| Fundraising | 12411 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3481 | Total |
| Fundraising | 3481 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131032 | Total |
| Program Services | 131032 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OTHER ADMINSTRATIVE EXP | 30004 | 30004 | |
| PROFESSIONAL | 20374 | 20374 | |
| PRINTING | 11729 | 11729 | |
| DONOR RELATIONS | 6167 | 6167 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -9542 | Total |
| Management And General | 2262 | ManagementAndGeneral |
| Fundraising | -11804 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555068 | Total |
| Program Services | 376266 | ProgramServices |
| Management And General | 129022 | ManagementAndGeneral |
| Fundraising | 49780 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929558 | BOY |
| EOY | 1087325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102114 | BOY |
| EOY | 227783 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477795 | BOY |
| EOY | 3702851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4509467 | BOY |
| EOY | 5017959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100548 | BOY |
| EOY | 189055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 55036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160548 | BOY |
| EOY | 244091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806002 | BOY |
| EOY | 3019566 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796478 | BOY |
| EOY | 981775 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746439 | BOY |
| EOY | 772527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348919 | BOY |
| EOY | 4773868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4509467 | BOY |
| EOY | 5017959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 265697 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 159252 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 586650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632281 | CurrentTaxYear |
| Total | 2310428 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632281 | CurrentTaxYear |
| Total | 2310428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 101586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2208842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91515 | CurrentTaxYear |
| Total | 568917 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1963 | CurrentTaxYear |
| Total | 10388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2889733 | TotalSupport |
| Gross Receipts From Admissions Etc | 405461 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74580 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 746439 | BeginningOfYearBalance |
| Contributions | 6216 | Contributions |
| Investment Earnings Or Losses | 46211 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18575 | GrantsOrScholarships |
| Administrative Expenses | 7764 | AdministrativeExpenses |
| End Of Year Balance | 772527 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 488000 | BeginningOfYearBalance |
| Contributions | 8973 | Contributions |
| Investment Earnings Or Losses | 266800 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12100 | GrantsOrScholarships |
| Administrative Expenses | 5234 | AdministrativeExpenses |
| End Of Year Balance | 746439 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 455263 | BeginningOfYearBalance |
| Contributions | 21800 | Contributions |
| Investment Earnings Or Losses | 27656 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12200 | GrantsOrScholarships |
| Administrative Expenses | 4519 | AdministrativeExpenses |
| End Of Year Balance | 488000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 479376 | BeginningOfYearBalance |
| Contributions | 17708 | Contributions |
| Investment Earnings Or Losses | -24623 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13000 | GrantsOrScholarships |
| Administrative Expenses | 4198 | AdministrativeExpenses |
| End Of Year Balance | 455263 | 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 |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PIMCO ADVISOR FUNDS | 509616 | F |
| CASH FUNDS | 198020 | F |
| MUTUAL FUNDS | 794180 | F |
| SECURITIES | 2201035 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3702851 | TotalOfBookValueSecurities |
| Total Revenue | 820765 | TotalRevenue |
| Total Expenses | 555068 | TotalExpenses |
| Excess Or Deficit For Year | 265697 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 159252 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 159252 | TotalAdjustments |
| Excess Or Deficit Per FS | 424949 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1213269 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 159252 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 179258 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 53994 | OtherRevenues |
| Revenue Not Rptd F990 | 392504 | RevenueNotRptdF990 |
| Revenue Subtotal | 820765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 820765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 788320 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 179258 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53994 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 233252 | ExpensesNotRptdF990 |
| Expenses Subtotal | 555068 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 555068 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 170(B)(1)(A)(VI) OF THE CODE. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAVE CONCLUDED THAT AS OF AUGUST 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 53,994. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 53,994. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| 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 | CAPITAL AFFAIRS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 STATE STREET | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 149000 | GrossReceipts |
| Amount Retained By Contractor | 16163 | AmountRetainedByContractor |
| Net To Organization | 132837 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 149000 | TotalGrossReceipts |
| Total Retained By Contractors | 16163 | TotalRetainedByContractors |
| Total Net To Organization | 132837 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT/RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 88342 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11547 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76795 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21688 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 81705 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72205 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 16235 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 16071 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 170047 | GrossReceiptsTotal |
| Charitable Contributions Total | 21047 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16235 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 37759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53994 | DirectExpenseSummaryEvents |
| Net Income Summary | 95006 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 236 | NumberOfRecipients |
| Amount Of Cash Grant | 245234 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUDIT | 1 | 11077 | FMV |
| X | ADVERTISING | 1 | 12000 | FMV |
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME OF THE SCCC FOUNDATION BOARD OF DIRECTORS DECISIONS (IN PARTICULAR, THEIR RECOMMENDATIONS FOR NEW BOARD MEMBERS) ARE PASSED TO THE COLLEGE TRUSTEES FOR THEIR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 IS PRESENTED TO THE BOARD BEFORE SUBMITTING TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 159,252. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION HAS A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENECTADY COUNTY COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WASHINGTON AVENUE | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | COMMUNITY COLLEGE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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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