JEFFERSON COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7009906)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-06
- IRS object ID
- 201333409349300008
- 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 | 2013-12-06T14:39:04-06:00 | 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 | POULSEN & PODVIN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 CLINTON ST STE 109 | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 136013621 | 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 | 237009906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 3157862295 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 COFFEEN ST | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA DEWEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3157862295 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE PODVIN | Name |
| Phone | 3157885490 | Phone |
| Date Prepared | 2013-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4663714 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNYJEFFERSON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 203914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 371003 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109017 | InvestmentIncomePriorYear |
| Investment Income Current Year | 540243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64456 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 399392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 975702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 263543 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 325404 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59143 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16069 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77600 | OtherExpensePriorYear |
| Other Expenses Current Year | 39757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 405638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 424304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 551398 | RevenuesLessExpensesCY |
| Total Assets BOY | 5198968 | TotalAssetsBOY |
| Total Assets EOY | 5645205 | TotalAssetsEOY |
| Total Liabilities BOY | 102774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5096194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5532124 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 305181 | Expense |
| Grants | 305181 | Grants |
| Description | SCHOLARSHIPS ARE AWARDED TO JEFFERSON COMMUNITY COLLEGE STUDENTS WHO ARE TRADITIONAL STUDENTS FOLLOWING THEIR SECONDARY EDUCATION, OR NON-TRADITIONAL STUDENTS WHO HAVE RETURNED TO JEFFERSON AFTER A PERIOD OF TIME AWAY TO PURSUE THEIR COLLEGE DEGREES. SCHOLARSHIP AWARDS ARE BASED ON ECONOMIC NEED AND ACADEMIC PROMISE. ALMOST 85% OF OUR STUDENT BODY RELIES UPON THE AWARD OF THIS SCHOLARSHIP PROGRAM TO MAKE THEIR DREAMS OF HIGHER EDUCATION A REALITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20223 | Expense |
| Grants | 20223 | Grants |
| Description | THE FOUNDATION AWARDS GRANTS TO THE COLLEGE SUPPORTING PROGRAMS WHICH ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. GRANTS PROVIDED TO THE COLLEGE THIS YEAR INCLUDE SUPPORT FOR STUDENT TUTORS ASSISTING OTHER STUDENTS TO GAIN SKILLS NECESSARY FOR COLLEGE LEVEL WORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 325404 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | false | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | WENDY BODNAR COMPTROLLER | NamePerson |
| Telephone Number | 3157862295 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COFFEEN STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| JOSEPH J LACLAIR | ||||||
| IMM. PAST PR | X | X | 0 | 0 | 0 | |
| JOSEPH L THESIER | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| LINDA PETRIE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| WENDY BODNAR | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DAVID J CLARK | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JAMES P R AMBROSE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MARY M CORRIVEAU | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| AMY GRUNER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| NATHAN HUNTER | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| JAMES LEVEN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DEBORAH MCATEE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CAROL MCCOY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| KATE MCGHEE | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| RICHARD MCNULTY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JANE GENDRON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JOHN F PENROSE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| HEATHER JOHNSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| THERESA L QUINTIN | ||||||
| VICE PRESIDE | X | X | 0 | 0 | 0 | |
| KEVIN MCARDLE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| BARBARA N WEBBER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CHRISTINE RIZZO | ||||||
| FORMER EX DI | X | 0 | 27645 | 0 | 40.00 | |
| ALICIA DEWEY | ||||||
| EXECUTIVE DI | X | 0 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 27645 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 371003 | AllOtherContributions |
| Noncash Contributions | 24765 | NoncashContributions |
| Total Contributions | 371003 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110556 | TotalRevenueColumn |
| Exclusion | $110,556 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3908705 | Securities |
| Other | 174739 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3479018 | Securities |
| Other | 174739 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 429687 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429687 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98711 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64456 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 975702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429687 | RelatedOrExemptFunctionIncome |
| Exclusion | $110,556 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20223 | Total |
| Program Services | 20223 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305181 | Total |
| Program Services | 305181 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27645 | Total |
| Management And General | 27645 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31498 | Total |
| Management And General | 31498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6198 | Total |
| Management And General | 6198 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250 | Total |
| Management And General | 11250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659 | Total |
| Fundraising | 3659 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10075 | Total |
| Management And General | 1915 | ManagementAndGeneral |
| Fundraising | 8160 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT EXPENSE | 4250 | 4250 | |
| DONOR CULTIVATION | 2726 | 2726 | |
| DISCRETIONARY EXPENSE | 99 | 99 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424304 | Total |
| Program Services | 325404 | ProgramServices |
| Management And General | 82831 | ManagementAndGeneral |
| Fundraising | 16069 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47014 | BOY |
| EOY | 63337 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825131 | BOY |
| EOY | 798477 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10824 | BOY |
| EOY | 32782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 1825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 4012 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4308420 | BOY |
| EOY | 4736817 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429 | BOY |
| EOY | 7955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5198968 | BOY |
| EOY | 5645205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41197 | BOY |
| EOY | 19371 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61577 | BOY |
| EOY | 68410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102774 | BOY |
| EOY | 113081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835299 | BOY |
| EOY | 854983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286124 | BOY |
| EOY | 1513858 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974771 | BOY |
| EOY | 3163283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5096194 | BOY |
| EOY | 5532124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5198968 | BOY |
| EOY | 5645205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 551398 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -115468 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371003 | CurrentTaxYear |
| Total | 1250089 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8500 | CurrentTaxYearMinus1Year |
| Total | 40400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371003 | CurrentTaxYear |
| Total | 1290489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1290489 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110556 | CurrentTaxYear |
| Total | 456689 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98711 | CurrentTaxYear |
| Total | 621337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2368515 | TotalSupport |
| Gross Receipts From Admissions Etc | 98711 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52650 | 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 | 4372048 | BeginningOfYearBalance |
| Contributions | 263210 | Contributions |
| Investment Earnings Or Losses | 384159 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -219670 | GrantsOrScholarships |
| End Of Year Balance | 4799747 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4152313 | BeginningOfYearBalance |
| Contributions | 83317 | Contributions |
| Investment Earnings Or Losses | 322222 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -166607 | GrantsOrScholarships |
| Other Expenditures | -19197 | OtherExpenditures |
| End Of Year Balance | 4372048 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3819866 | BeginningOfYearBalance |
| Contributions | 120656 | Contributions |
| Investment Earnings Or Losses | 424775 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -165531 | GrantsOrScholarships |
| Other Expenditures | -47453 | OtherExpenditures |
| End Of Year Balance | 4152313 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3571067 | BeginningOfYearBalance |
| Contributions | 196733 | Contributions |
| Investment Earnings Or Losses | 141566 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -63645 | GrantsOrScholarships |
| Other Expenditures | -25855 | OtherExpenditures |
| End Of Year Balance | 3819866 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07260 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS | Description |
| Amount | $68,410 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68410 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 869884 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -115468 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9650 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -105818 | RevenueNotRptdF990 |
| Revenue Subtotal | 975702 | RevenueSubtotal |
| Total Revenue Per Form990 | 975702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 433954 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9650 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 424304 | ExpensesSubtotal |
| Total Expenses Per Form990 | 424304 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEFFERSON GALA | NameOfEvent1 |
| Gross Receipts Event1 | 80986 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80986 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34255 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL FUND | NameOfEvent2 |
| Gross Receipts Event2 | 17465 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17465 | GrossRevenueEvent2 |
| Gross Receipts Total | 98451 | GrossReceiptsTotal |
| Gross Revenue Total Events | 98451 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34255 | DirectExpenseSummaryEvents |
| Net Income Summary | 64196 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COFFEEN STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 223065812 | EINOfRecipient |
| Amount Of Cash Grant | 20223 | AmountOfCashGrant |
| Purpose Of Grant | VARIOUS PROJECTS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARDS | TypeOfGrant |
| Number Of Recipients | 250 | NumberOfRecipients |
| Amount Of Cash Grant | 305181 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PROVIDED TO ALICIA DEWEY, EXECUTIVE DIRECTOR, PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY, WITH EACH DIRECTOR OR OFFICER REQUIRED TO COMPLETE A WRITTEN DISCLOSURE DETAILING THE CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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