GENESEO FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GENESEO FOUNDATION INC (EIN 23-7104179)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201340369349300224
- Schema version
- 2011v1.2
- 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 | 2013-02-05T12:31:32-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161092347 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104179 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENESEO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 5852455518 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COLLEGE CIRCLE ERWIN HALL RM NO | AddressLine1 |
| Address Line2 | 202 | AddressLine2 |
| City | GENESEO | City |
| State | NY | State |
| ZIP Code | 144541485 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN GAVAGAN | Name |
| Title | OFFICER/DIRECTOR | Title |
| Phone | 5852490778 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE CAIN | Name |
| PTIN | P00150750 | PTIN |
| Phone | 5854231860 | 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 | KEVIN GAVAGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COLLEGE CIRCLE ERWIN HALL RM NO | AddressLine1 |
| Address Line2 | 202 | AddressLine2 |
| City | GENESEO | City |
| State | NY | State |
| ZIP Code | 144541485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6692427 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FOUNDATION.GENESEO.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE GENESEO FOUNDATION IS A PRIVATE, NON-PROFIT AND TAX-EXEMPT ORGANIZATION ESTABLISHED IN 1971 TO ACCEPT AND ADMINISTER PRIVATE GIFTS TO BENEFIT SUNY GENESEO. THE MISSION OF THE FOUNDATION IS TO HELP PRESERVE AND ENHANCE EXCELLENCE AT SUNY GENESEO BY PROVIDING PRIVATE SUPPORT FOR PROGRAMS, WHICH STRENGTHEN THE COLLEGE. THE BOARD OF DIRECTORS OF THE GENESEO FOUNDATION IS COMPRISED OF PROFESSIONAL, BUSINESS, AND COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME, TALENT, AND SUPPORT TO ASSIST THE COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2954870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5492513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 323958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 315505 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 351821 | InvestmentIncomePriorYear |
| Investment Income Current Year | 377439 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17952 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3648476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6203409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 840850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 822939 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 379063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 651918 | OtherExpensePriorYear |
| Other Expenses Current Year | 1682651 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1646970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2641714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2001506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3561695 | RevenuesLessExpensesCY |
| Total Assets BOY | 20131318 | TotalAssetsBOY |
| Total Assets EOY | 23500134 | TotalAssetsEOY |
| Total Liabilities BOY | 407842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 420251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19723476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23079883 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GENESEO FOUNDATION IS A PRIVATE, NON-PROFIT AND TAX-EXEMPT ORGANIZATION ESTABLISHED IN 1971 TO ACCEPT AND ADMINISTER PRIVATE GIFTS TO BENEFIT SUNY GENESEO. THE MISSION OF THE FOUNDATION IS TO HELP PRESERVE AND ENHANCE EXCELLENCE AT SUNY GENESEO BY PROVIDING PRIVATE SUPPORT FOR PROGRAMS, WHICH STRENGTHEN THE COLLEGE. THE BOARD OF DIRECTORS OF THE GENESEO FOUNDATION IS COMPRISED OF PROFESSIONAL, BUSINESS, AND COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME, TALENT, AND SUPPORT TO ASSIST THE COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 491846 | Expense |
| Description | THE GENESEO FOUNDATION PROVIDED SCHOLARSHIPS TOTALING $491,846. EXAMPLES INCLUDE MERIT SCHOLARSHIPS FOR OUTSTANDING STUDENTS, MINORITY SCHOLARSHIPS AND ASSISTANTSHIPS AND PROFESSORSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300424 | Expense |
| Grants | 300424 | Grants |
| Description | THE GENESEO FOUNDATION PROVIDED GRANTS TOTALING $300,424. EXAMPLES INCLUDE RESEARCH AND PROFESSIONAL TRAVEL GRANTS FOR FACULTY AND STAFF AND STUDENT UNDERGRADUATE RESEARCH GRANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 964321 | Expense |
| Revenue | 315505 | Revenue |
| Description | COLLEGE ACTIVITIES WERE SUPPORTED BY THE GENESEO FOUNDATION TO ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AND CAMPUS LIFE. EXAMPLES INCLUDE PROFESSIONAL CONFERENCES/CONVENTIONS/MEETINGS, PURCHASES OF EQUIPMENT FOR CAMPUS IMPROVEMENT PROJECTS, SUPPORT FOR SPEAKERS AND GUEST LECTURERS, MEMBERSHIP FEES, PURCHASES OF PROFESSIONAL PUBLICATIONS AND PRINTING OF CAMPUS PUBLICATIONS, NEWSLETTERS AND BROCHURES, RECEPTIONS FOR LECTURERS,INTERNSHIP PRESENTATIONS, FACULTY/STUDENT AWARD PROGRAMS, AND MINORITY STUDENT PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1756591 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | 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 | THE GENESEO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852455518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUNY GENESEO-ERWIN 202 | AddressLine1 |
| City | GENESEO | City |
| State | NY | State |
| ZIP Code | 144541485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT J AVALLONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN T CAMIOLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH L CARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES KLEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES F CARRIERO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES N LEARY | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DANIEL G LOUGHRAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGORY O'CONNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRTLE A MERRITT EMERITA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN D PERVI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JANE RYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC RORAPAUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN J SALUZZO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK KRAMER | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| KEVIN GAVAGAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JEFFREY J CLARKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER DUNLAP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES S HOUSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND L KOTCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK L VAFIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL B WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD PETTINELLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID C TURNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE W SPEEDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER C DAHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J EBLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN A GLEASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE M WILKENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA G HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN M CANTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| 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 |
| Related Organizations | 669017 | RelatedOrganizations |
| Government Grants | 50903 | GovernmentGrants |
| All Other Contributions | 4772593 | AllOtherContributions |
| Total Contributions | 5492513 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLEGE SERVICE ACTIVI | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 315505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315505 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 315505 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370179 | TotalRevenueColumn |
| Exclusion | $370,179 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 496278 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 489018 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7260 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7260 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DELEHANTY TRUST DISTRI | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 17952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17952 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17952 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6203409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 340717 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $370,179 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30669 | Total |
| Program Services | 30669 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792270 | Total |
| Program Services | 792270 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108669 | Total |
| Program Services | 33481 | ProgramServices |
| Management And General | 75188 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18708 | Total |
| Program Services | 262 | ProgramServices |
| Management And General | 18446 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8747 | Total |
| Program Services | 2699 | ProgramServices |
| Management And General | 6048 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55314 | Total |
| Management And General | 55314 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19246 | Total |
| Management And General | 19246 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335883 | Total |
| Program Services | 87282 | ProgramServices |
| Management And General | 55260 | ManagementAndGeneral |
| Fundraising | 193341 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936 | Total |
| Program Services | 1935 | ProgramServices |
| Fundraising | 1 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280729 | Total |
| Program Services | 313589 | ProgramServices |
| Management And General | 4265 | ManagementAndGeneral |
| Fundraising | -37125 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22469 | Total |
| Program Services | 22469 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COLLEGE ACTIVITIES | 369498 | 204740 | 36613 | 128145 |
| STEWARDSHIP & COLLEGE R | 303128 | 114836 | 188292 | |
| SUPPLIES | 114515 | 109792 | 1670 | 3053 |
| DEVELOPMENT ASSISTANTS | 91135 | 9114 | 82021 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88798 | Total |
| Program Services | 42567 | ProgramServices |
| Management And General | 36604 | ManagementAndGeneral |
| Fundraising | 9627 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641714 | Total |
| Program Services | 1756591 | ProgramServices |
| Management And General | 506060 | ManagementAndGeneral |
| Fundraising | 379063 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456924 | BOY |
| EOY | 277251 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131582 | BOY |
| EOY | 290495 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511296 | BOY |
| EOY | 3230496 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24825 | BOY |
| EOY | 51376 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125083 | BOY |
| EOY | 182116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38813 | BOY |
| EOY | 3460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1069334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 335177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756626 | BOY |
| EOY | 734157 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15220907 | BOY |
| EOY | 17840429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865262 | BOY |
| EOY | 890354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20131318 | BOY |
| EOY | 23500134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56974 | BOY |
| EOY | 83660 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350868 | BOY |
| EOY | 336591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407842 | BOY |
| EOY | 420251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146085 | BOY |
| EOY | 3491369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578345 | BOY |
| EOY | 5694081 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10999046 | BOY |
| EOY | 13894433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19723476 | BOY |
| EOY | 23079883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20131318 | BOY |
| EOY | 23500134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3561695 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -205288 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 2902246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2326882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2919967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2954870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5492513 | CurrentTaxYear |
| Total | 16596478 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1338635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2151862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2943631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2190231 | CurrentTaxYear |
| Total | 9419909 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3697796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5071829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5898501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7682744 | CurrentTaxYear |
| Total | 26016387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1947940 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24068447 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370179 | CurrentTaxYear |
| Total | 1445620 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17952 | CurrentTaxYear |
| Total | 100689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27562696 | TotalSupport |
| Gross Receipts From Admissions Etc | 1410336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90290 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 807955 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14243746 | BeginningOfYearBalance |
| Contributions | 2480000 | Contributions |
| Investment Earnings Or Losses | 168181 | InvestmentEarningsOrLosses |
| Administrative Expenses | 50130 | AdministrativeExpenses |
| End Of Year Balance | 16841797 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11329022 | BeginningOfYearBalance |
| Contributions | 634000 | Contributions |
| Investment Earnings Or Losses | 2325120 | InvestmentEarningsOrLosses |
| Administrative Expenses | 44396 | AdministrativeExpenses |
| End Of Year Balance | 14243746 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7943700 | BeginningOfYearBalance |
| Contributions | 2244292 | Contributions |
| Investment Earnings Or Losses | 1175526 | InvestmentEarningsOrLosses |
| Administrative Expenses | 34496 | AdministrativeExpenses |
| End Of Year Balance | 11329022 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9131682 | BeginningOfYearBalance |
| Contributions | 565625 | Contributions |
| Investment Earnings Or Losses | -1483074 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 238403 | GrantsOrScholarships |
| Administrative Expenses | 32130 | AdministrativeExpenses |
| End Of Year Balance | 7943700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30720 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69280 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146913 | OtherCostOrOtherBasis |
| Book Value | 146913 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 852022 | OtherCostOrOtherBasis |
| Depreciation | 265317 | Depreciation |
| Book Value | 586705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70399 | OtherCostOrOtherBasis |
| Depreciation | 69860 | Depreciation |
| Book Value | 539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 734157 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE & RELATED PROPERTY | 114000 | C |
| COMMONFUND EQUITY FUND | 16841797 | F |
| CASH EQUIVALENTS & SHORT TERM INVESTMENTS | 5997 | F |
| STATE ST/CLOVER BOND FUNDS | 471370 | F |
| STATE ST/CLOVER EQUITIES | 218519 | F |
| SCOTTRADE EQUITIES | 188746 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17840429 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY & LIFE INCOME OBLIGATION | $295,904 |
| CUSTODIAL FUNDS | $40,241 |
| DUE TO AFFILIATE | $446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 336591 | TotalOfAmounts |
| Total Revenue | 6203409 | TotalRevenue |
| Total Expenses | 2641714 | TotalExpenses |
| Excess Or Deficit For Year | 3561695 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -178740 | NetUnrealizedGLOnInvestments |
| Other | -$26,548 | OtherAmount |
| Total Adjustments | -205288 | TotalAdjustments |
| Excess Or Deficit Per FS | 3356407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7973486 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -178740 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2006434 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 21399 | OtherRevenues |
| Revenue Not Rptd F990 | 1849093 | RevenueNotRptdF990 |
| Revenue Subtotal | 6124393 | RevenueSubtotal |
| Investment Expenses Not Included | 61064 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 17952 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 79016 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6203409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4592833 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2006434 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2006434 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2586399 | ExpensesSubtotal |
| Other Expenses Not Included | 55314 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 55314 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2641713 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN SPLIT-INTEREST AGREEMENT -39,467. LIFE INCOME OBLIGATION ADJUSTMENTS 15,222. UNREALIZED GAINS ENDOWMENT FUNDS-DELEHANTY -2,303. TOTAL TO SCHEDULE D, PART XI, LINE 8: -26,548. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REALIZED GAIN/(LOSS) - DELEHANTY TRUST 10,819. INTEREST AND DIVIDEND INCOME FROM DELEHANTY TRUST 10,580. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DELEHANTY TRUST DISTRIBUTIONS 17,952. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NET OF DELEHANTY TRUST FEES 55,314. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY GENESEO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLLEGE CIRCLE | AddressLine1 |
| City | GENESEO | City |
| State | NY | State |
| ZIP Code | 14454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 146013200 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 30669 | AmountOfCashGrant |
| Purpose Of Grant | TO ASSIST THE COLLEGE IN PROVIDING ACTIVITIES THAT WILL ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AND CAMPUS LIFE. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THE GENESEO FOUNDATION PROVIDED SCHOLARSHIPS TOTALING $491,846. EXAMPLES INCLUDE MERIT SCHOLARSHIPS FOR OUTSTANDING STUDENTS, MINORITY SCHOLARSHIPS AND ASSISTANTSHIPS AND PROFESSORSHIPS. | 373 | 491846 |
| THE GENESEO FOUNDATION PROVIDED GRANTS TOTALING $300,424. EXAMPLES INCLUDE RESEARCH AND PROFESSIONAL TRAVEL GRANTS FOR FACULTY AND STAFF AND STUDENT UNDERGRADUATE RESEARCH GRANTS. | 359 | 300424 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1168 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE BOARD,REVIEWED FOR ACCURACY AND FILED UPON APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST HAVE ARISEN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -178,740. CHANGE IN SPLIT-INTEREST AGREEMENT -39,467. LIFE INCOME OBLIGATION ADJUSTMENTS 15,222. UNREALIZED GAINS ENDOWMENT FUNDS-DELEHANTY -2,303. TOTAL TO FORM 990, PART XI, LINE 5: -205,288. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. | |
| FORM 990, SCHEDULE R, PART V, LINES 1M & 1N | SUNY GENESEO CONTRIBUTES PERSONNEL, OFFICE SPACE, EQUIPMENT, AND OTHER SUPPORT TO THE FOUNDATION AS REQUIRED IN PURSUIT OF ITS AFFAIRS. THE COLLEGE PAYS COMPENSATION AND RELATED BENEFITS OF EMPLOYEES WHO DEVOTE THEIR EFFORTS TO THE ACTIVITIES OF THE FOUNDATION. THE VALUE OF THE PERSONNEL TIME, FACILITIES, EQUIPMENT AND OTHER SUPPORT CONTRIBUTED BY THE COLLEGE HAS BEEN ESTIMATED BY FOUNDATION MANAGEMENT AT $2,190,231 FOR THE YEAR ENDED JUNE 30, 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| THE ALUMNI ASSOCIATION OF THE STATE OF UNIVERSITY COLLEGE AT GENESEO INC | |||||||||
| MCCLELLAN HOUSE ONE COLLEGE CIRCLE | GENESEO | NY | 144541484 | 166039954 | THE ASSOCIATION INVESTS SOME ASSETS UNDER THE FOUNDATION'S ACCOUNT. | NY | 501(C)(3) | LINE 5 | 0 |
| SUNY GENESEO | |||||||||
| ONE COLLEGE CIRCLE | GENESEO | NY | 14454 | 146013200 | THE COLLEGE CONTRIBUTES OFFICE SPACE, PERSONNEL AND EQUIPMENT TO THE FDN | NY | 501(C)(3) | LINE 5 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SUNY GENESEO - SEE SCHEDULE O FOR EXPLANATION | |
| N | 1868980 |
| SUNY GENESEO - SEE SCHEDULE O FOR EXPLANATION AND AMOUNT | |
| M | 137454 |
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