QUEENSBOROUGH COMMUNITY COLLEGE FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: QUEENSBOROUGH COMMUNITY COLLEGE FUND INC (EIN 11-2386540)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-12
IRS object ID: 201340719349300014
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T09:57:53-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULLEN & DANOWSKI LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 ROUTE 112	AddressLine1
City	PORT JEFFERSON STA	City
State	NY	State
ZIP Code	117763060	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	112386540	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUEENSBOROUGH COMMUNITY COLLEGE	BusinessNameLine1
Business Name Line2	FUND INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	QUEE	NameControl
Phone	7186316244	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222-05 56TH AVENUE	AddressLine1
Address Line2	ROOM/SUITE A406	AddressLine2
City	BAYSIDE	City
State	NY	State
ZIP Code	11364	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLOTTE BIBLOW ESQ	Name
Title	TREASURER	Title
Phone	7186316244	Phone
Date Signed	2013-03-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER RODRIGUEZ CPA	Name
Phone	6314733400	Phone
Date Prepared	2013-03-12	DatePrepared

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	MARK KUPFERBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	131-38 SANFORD AVENUE	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11352	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1170494	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.QCC.CUNY.EDU/DEVELOPMENT/QC	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO BENEFIT QUEENSBOROUGH COMMUNITY COLLEGE STUDENTS BY RAISING FUNDS FROM PRIVATE SOURCES TO ADVANCE THE EDUCATIONAL AND CULTURAL PROGRAMS OF QUEENSBOROUGH COMMUNITY COLLEGE. GIFTS TO THE QCC FUND BRIDGE THE GAP BETWEEN THE ACTUAL COST OF EDUCATING STUDENTS AND THE FUNDS PROVIDED BY STUDENTS' TUITION, AND ALLOCATIONS FROM THE CITY AND STATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	469877	ContributionsGrantsPriorYear
Contributions Grants Current Year	692144	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	209959	InvestmentIncomePriorYear
Investment Income Current Year	355923	InvestmentIncomeCurrentYear
Other Revenue Prior Year	139202	OtherRevenuePriorYear
Other Revenue Current Year	65456	OtherRevenueCurrentYear
Total Revenue Prior Year	819038	TotalRevenuePriorYear
Total Revenue Current Year	1113523	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	231891	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	203154	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125660	SalariesEtcPriorYear
Salaries Etc Current Year	80500	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211467	OtherExpensePriorYear
Other Expenses Current Year	263558	OtherExpensesCurrentYear
Total Expenses Prior Year	569018	TotalExpensesPriorYear
Total Expenses Current Year	547212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	250020	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	566311	RevenuesLessExpensesCY
Total Assets BOY	8840355	TotalAssetsBOY
Total Assets EOY	9002944	TotalAssetsEOY
Total Liabilities BOY	488622	TotalLiabilitiesBOY
Total Liabilities EOY	471264	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8351733	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8531680	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BENEFIT QUEENSBOROUGH COMMUNITY COLLEGE STUDENTS BY RAISING FUNDS FROM PRIVATE SOURCES TO ADVANCE THE EDUCATIONAL AND CULTURAL PROGRAMS OF QUEENSBOROUGH COMMUNITY COLLEGE. GIFTS TO THE QCC FUND BRIDGE THE GAP BETWEEN THE ACTUAL COST OF EDUCATING STUDENTS AND THE FUNDS PROVIDED BY STUDENTS' TUITION, AND ALLOCATIONS FROM THE CITY AND STATE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	432905	Expense
Grants	203154	Grants
Description	TO PROVIDE SCHOLARSHIPS AND TO SUPPLEMENT COLLEGE PROGRAMS BY PROVIDING SUPPLIES AND SERVICES.	Description
Total Program Service Expense	432905	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	true	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	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
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
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	WILLIAM V FAULKNER	NamePerson
Telephone Number	7186316244	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222-05 56TH AVENUE ROOM A-406	AddressLine1
City	BAYSIDE	City
State	NY	State
ZIP Code	11364	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NORMAN BIGMAN
DIRECTOR	2.00	X	0	0	0
DOMINICK BRUCCOLERI
DIRECTOR	2.00	X	0	0	0
ROY WALLACH CSW
SECRETARY	2.00	X	0	0	0
DR DIANE BOVA CALL
DIRECTOR	2.00	X	0	0	0
SAM CHEN
DIRECTOR	2.00	X	0	0	0
OCELIA CLARO
DIRECTOR	2.00	X	0	0	0
CAROL CONSLATO
DIRECTOR	2.00	X	0	0	0
DR SANDRA DELSON
DIRECTOR	2.00	X	0	0	0
CHARLOTTE BIBLOW ESQ
TREASURER	2.00	X	0	0	0
IRA H FUTTERMAN
DIRECTOR	2.00	X	0	0	0
DR SHEENA GILLESPIE
DIRECTOR	2.00	X	0	0	0
PEARL HALEGUA
DIRECTOR	2.00	X	0	0	0
ELEANOR IMPERATO
DIRECTOR	2.00	X	0	0	0
MARK KUPFERBERG
CHAIRMAN	2.00	X	0	0	0
STEPHEN T LEVINE
DIRECTOR	2.00	X	0	0	0
BILL MALONEY
DIRECTOR	2.00	X	0	0	0
DR DANIEL MARCUS
DIRECTOR	2.00	X	0	0	0
TIM NOBLE
DIRECTOR	2.00	X	0	0	0
CHARLENE PROUNIS
VICE CHAIR	2.00	X	0	0	0
ALEXANDRA TARASKO RN
DIRECTOR	2.00	X	0	0	0
GEORGIANA REESE-BENATTI
DIRECTOR	2.00	X	0	0	0
GARY SCHULZE
DIRECTOR	2.00	X	0	0	0
PATRICIA TIFFANY
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	100000	GovernmentGrants
All Other Contributions	592144	AllOtherContributions
Total Contributions	692144	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	355923	TotalRevenueColumn
Exclusion	$355,923	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	118600	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	56971	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61629	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISC INCOME	Description
Total Revenue Column	3827	TotalRevenueColumn
Exclusion	$3,827	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3827	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1113523	TotalRevenueColumn
Exclusion	$359,750	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	203154	Total
Program Services	203154	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	60796	Total
Management And General	60796	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5236	Total
Management And General	5236	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9817	Total
Management And General	9817	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4651	Total
Management And General	4651	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1180	Total
Management And General	1180	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19000	Total
Management And General	19000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51317	Total
Program Services	51317	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	34174	Total
Program Services	34174	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3508	Total
Management And General	3508	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	99966	99966
MISCELLANEOUS	41698	32579	9119
BOOKS AND PUBLICATIONS	6027	6027
SUPPLIES	3554	3554

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2134	Total
Program Services	2134	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	547212	Total
Program Services	432905	ProgramServices
Management And General	114307	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	92107	BOY
EOY	95532	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	197479	BOY
EOY	137276	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	251746	BOY
EOY	344427	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	43887	BOY
EOY	75800	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8253291	BOY
EOY	8347588	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1845	BOY
EOY	2321	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8840355	BOY
EOY	9002944	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45935	BOY
EOY	23496	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	442687	BOY
EOY	447768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	488622	BOY
EOY	471264	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2613889	BOY
EOY	2399054	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1887700	BOY
EOY	1898683	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3850144	BOY
EOY	4233943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8351733	BOY
EOY	8531680	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8840355	BOY
EOY	9002944	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	566311	ReconcilationRevenueExpenses
Reconcilation Other Changes	-386364	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	926432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	844575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2401260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469877	CurrentTaxYearMinus1Year
Current Tax Year	692144	CurrentTaxYear
Total	5334288	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	844575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2401260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469877	CurrentTaxYearMinus1Year
Current Tax Year	692144	CurrentTaxYear
Total	5334288	Total

Field	Value	IRS element (for citing)
Public Support Total170	5334288	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209959	CurrentTaxYearMinus1Year
Current Tax Year	355923	CurrentTaxYear
Total	1159437	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	2827	CurrentTaxYear
Total	2827	Total

Field	Value	IRS element (for citing)
Total Support	6496552	TotalSupport
Gross Receipts From Admissions Etc	118600	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4691553	BeginningOfYearBalance
Contributions	333799	Contributions
Investment Earnings Or Losses	79612	InvestmentEarningsOrLosses
Grants Or Scholarships	50000	GrantsOrScholarships
Other Expenditures	-104185	OtherExpenditures
End Of Year Balance	5050779	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3925780	BeginningOfYearBalance
Contributions	122842	Contributions
Investment Earnings Or Losses	658553	InvestmentEarningsOrLosses
Other Expenditures	-15622	OtherExpenditures
End Of Year Balance	4691553	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	537735	BeginningOfYearBalance
Contributions	3189567	Contributions
Investment Earnings Or Losses	198478	InvestmentEarningsOrLosses
End Of Year Balance	3925780	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATE	Description
Amount	$447,768	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	447768	TotalOfAmounts
Total Revenue	1113523	TotalRevenue
Total Expenses	547212	TotalExpenses
Excess Or Deficit For Year	566311	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-386364	NetUnrealizedGLOnInvestments
Total Adjustments	-386364	TotalAdjustments
Excess Or Deficit Per FS	179947	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	838216	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-386364	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	111057	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-275307	RevenueNotRptdF990
Revenue Subtotal	1113523	RevenueSubtotal
Total Revenue Per Form990	1113523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	658269	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	111057	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	111057	ExpensesNotRptdF990
Expenses Subtotal	547212	ExpensesSubtotal
Total Expenses Per Form990	547212	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER &	NameOfEvent1
Gross Receipts Event1	118600	GrossReceiptsEvent1
Gross Revenue Event1	118600	GrossRevenueEvent1
Other Direct Expenses Event1	56971	OtherDirectExpensesEvent1
Gross Receipts Total	118600	GrossReceiptsTotal
Gross Revenue Total Events	118600	GrossRevenueTotalEvents
Other Direct Expenses Total Events	56971	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	56971	DirectExpenseSummaryEvents
Net Income Summary	61629	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	281	175148
AWARDS	163	28006

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO BENEFIT QUEENSBOROUGH COMMUNITY COLLEGE STUDENTS BY RAISING FUNDS FROM PRIVATE SOURCES TO ADVANCE THE EDUCATIONAL AND CULTURAL PROGRAMS OF QUEENSBOROUGH COMMUNITY COLLEGE. GIFTS TO THE QCC FUND BRIDGE THE GAP BETWEEN THE ACTUAL COST OF EDUCATING STUDENTS AND THE FUNDS PROVIDED BY STUDENTS' TUITION, AND ALLOCATIONS FROM THE CITY AND STATE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS DISTRIBUTED TO ALL MEMBERS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.

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	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
QUEENSBOROUGH COMMUNITY COLLEGE
222-05 56TH AVENUE	BAYSIDE	NY	11364	132163805	EDUCATION	NY	501C3	6	N/A	false
QUEENSBOROUGH COMMUNITY COLLEGE AUX
222-05 56TH AVENUE	BAYSIDE	NY	11364	112037770	EDUCATION	NY	501C3	11A	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
QUEENSBOROUGH COMMUNITY COLLEGE
M	111057	CASH
QUEENSBOROGH COMMUNITY COLLEGE
C	120000	CASH	AUXILIARY

QUEENSBOROUGH COMMUNITY COLLEGE FUND INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Comments