COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC (EIN 22-2308614)
Tax period
2011-09-01 to 2012-08-31
Filed
2012-12-20
IRS object ID
201203559349300605
Schema version
2011v1.3
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

FieldValueIRS element (for citing)
Timestamp2012-12-20T08:52:55-06:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTISON KOSKEY HOWE & BUCCI CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line145 FIVE MILE WOODS ROADAddressLine1
CityCATSKILLCity
StateNYState
ZIP Code12414ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222308614EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA-GREENE COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JOAN KOWEEKInCareOfName
Name ControlCOLUNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 ROUTE 23AddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOAN KOWEEKName
TitleEXECUTIVE DIRECTORTitle
Date Signed2012-12-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRADLEY CUMMINGSName
Phone5189434502Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOAN KOWEEKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14400 ROUTE 23AddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode
FieldValueIRS element (for citing)
Gross Receipts221049GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE COLUMBIA-GREENE COMMUNITY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year171043ContributionsGrantsPriorYear
Contributions Grants Current Year143713ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year39362InvestmentIncomePriorYear
Investment Income Current Year37860InvestmentIncomeCurrentYear
Other Revenue Prior Year20801OtherRevenuePriorYear
Other Revenue Current Year14840OtherRevenueCurrentYear
Total Revenue Prior Year231206TotalRevenuePriorYear
Total Revenue Current Year196413TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year139874GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY177588GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year31793SalariesEtcPriorYear
Salaries Etc Current Year35422SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year13729OtherExpensePriorYear
Other Expenses Current Year12476OtherExpensesCurrentYear
Total Expenses Prior Year185396TotalExpensesPriorYear
Total Expenses Current Year225486TotalExpensesCurrentYear
Revenues Less Expenses Prior Year45810RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-29073RevenuesLessExpensesCY
Total Assets BOY1819475TotalAssetsBOY
Total Assets EOY1816020TotalAssetsEOY
Total Liabilities BOY29793TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1789682NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1816020NetAssetsOrFundBalancesEOY
Mission DescriptionTHE COLUMBIA-GREENE COMMUNITY FOUNDATION IS A NON PROFIT NEW YORK STATE CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES. THE FOUNDATION ADMINISTERS GENERAL AND ACADEMIC SCHOLARSHIP THAT HAVE BEEN MADE AVAILABLE BY CONTRIBUTIONS, GIFTS, AND BEQUESTS.MissionDescription
Expense203581Expense
Grants177588Grants
DescriptionSCHOLARSHIP PROGRAM; THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AT COLUMBIA-GREENE COMMUNITY COLLEGE AND TO PROMOTE HIGHER EDUCATION.Description
Total Program Service Expense203581TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOAN KOWEEKNamePerson
Telephone Number5188284181TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1COLUMBIA GREENE COMM COLLEGEAddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployee
JAMES REYNOLDS
BOARD MEMBER - AS NEEDEDX000
JILL SALERNO
PRESIDENT - AS NEEDEDX000X
JONATHAN NICHOLS
TREASURER - AS NEEDEDX000X
JOHN HERMANS
BOARD MEMBER - AS NEEDEDX000
THEODORE GUTERMAN II
BOARD MEMBER - AS NEEDEDX000
JANET SCHWARZENEGGER
BOARD MEMBER - AS NEEDEDX000
ALICE TUNISON
BOARD MEMBER - AS NEEDEDX000
NICOLETTE SACCO-BROWN
BOARD MEMBER - AS NEEDEDX000
J THEODORE HILSCHER
BOARD MEMBER - AS NEEDEDX0514330
DIANE KOENIG
BOARD MEMBER- AS NEEDEDX000
CARL FLORIO
BOARD MEMBER- AS NEEDEDX000
RICK BIANCHI
BOARD MEMBER - AS NEEDEDX000
SAM GRECO
BOARD MEMBER - AS NEEDEDX000
TRISHA LAMB
BOARD MEMBER - AS NEEDEDX000
JAMES CAMPION
BOARD MEMBER - AS NEEDEDX01318790
JOSEPH MATTIES
DEPUTY TREASURER - AS NEEDED01054560X
LINDA WAGNER
FINANCIAL SECRETARY -AS NEEDED200000X2.0
JOAN KOWEEK
EXECUTIVE DIRECTOR - AS NEEDED042539034.0X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs331307TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANamePerson
FieldValueIRS element (for citing)
Address Of ContractorAddressOfContractor
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events16776FundraisingEvents
All Other Contributions126937AllOtherContributions
Total Contributions143713TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column37860TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$37,860ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events38386GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events16776CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses24564FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column13822TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming1090GrossIncomeGaming
Gaming Direct Expenses72GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column1018TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column196413TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$37,860ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total177588Total
Program Services177588ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2000Total
Program Services0ProgramServices
Management And General2000ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33422Total
Program Services21724ProgramServices
Management And General11698ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5500Total
Program Services0ProgramServices
Management And General5500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total4164Total
Program Services2707ProgramServices
Management And General1457ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total913Total
Program Services593ProgramServices
Management And General320ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FILING FEES & SERVICE CHARGES40804080
MISCELLANEOUS14919695220

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total225486Total
Program Services203581ProgramServices
Management And General21905ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY156296BOY
EOY130843EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY740639BOY
EOY673965EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY922540BOY
EOY1011212EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1819475BOY
EOY1816020EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29793BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY29793BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY424787BOY
EOY288774EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1330395BOY
EOY1492746EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY34500BOY
EOY34500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1789682BOY
EOY1816020EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1819475BOY
EOY1816020EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-29073ReconcilationRevenueExpenses
Reconcilation Other Changes55411ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100405CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years114371CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103783CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171043CurrentTaxYearMinus1Year
Current Tax Year143713CurrentTaxYear
Total633315Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100405CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years114371CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103783CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171043CurrentTaxYearMinus1Year
Current Tax Year143713CurrentTaxYear
Total633315Total
FieldValueIRS element (for citing)
Public Support Total170633315PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91467CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58180CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39890CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39623CurrentTaxYearMinus1Year
Current Tax Year37860CurrentTaxYear
Total267020Total
FieldValueIRS element (for citing)
Total Support900335TotalSupport
Gross Receipts From Admissions Etc57626GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.70342PublicSupportPertcentage170
Public Support Pertcent Prior Year0.69680PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance34500BeginningOfYearBalance
Investment Earnings Or Losses220InvestmentEarningsOrLosses
Grants Or Scholarships220GrantsOrScholarships
End Of Year Balance34500EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance34500BeginningOfYearBalance
Investment Earnings Or Losses423InvestmentEarningsOrLosses
Grants Or Scholarships423GrantsOrScholarships
End Of Year Balance34500EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance34500BeginningOfYearBalance
Investment Earnings Or Losses1568InvestmentEarningsOrLosses
Grants Or Scholarships1538GrantsOrScholarships
End Of Year Balance34530EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance34500BeginningOfYearBalance
Investment Earnings Or Losses2460InvestmentEarningsOrLosses
Grants Or Scholarships2460GrantsOrScholarships
End Of Year Balance34500EndOfYearBalance
FieldValueIRS element (for citing)
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Total Revenue196413TotalRevenue
Total Expenses225486TotalExpenses
Excess Or Deficit For Year-29073ExcessOrDeficitForYear
Net Unrealized GL On Investments55411NetUnrealizedGLOnInvestments
Total Adjustments55411TotalAdjustments
Excess Or Deficit Per FS26338ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt276388TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments55411NetUnrealizedGainsInvestments
Other Revenues24564OtherRevenues
Revenue Not Rptd F99079975RevenueNotRptdF990
Revenue Subtotal196413RevenueSubtotal
Total Revenue Per Form990196413TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt250050TotExpensesEtcAuditedFinclStmt
Other Expenses Included24564OtherExpensesIncluded
Expenses Not Rptd F99024564ExpensesNotRptdF990
Expenses Subtotal225486ExpensesSubtotal
Total Expenses Per Form990225486TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XII, LINE 2DTHE $24,564 REPRESENTS THE FUNDRAISING EXPENDITURES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENDITURES IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XIII, LINE 2DTHE $24,564 REPRESENTS THE FUNDRAISING EXPENDITURES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENDITURES IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event121220GrossReceiptsEvent1
Charitable Contributions Event13185CharitableContributionsEvent1
Gross Revenue Event118035GrossRevenueEvent1
Food And Beverage Event12442FoodAndBeverageEvent1
Other Direct Expenses Event11407OtherDirectExpensesEvent1
Name Of Event2GOLF TOURN.NameOfEvent2
Gross Receipts Event224533GrossReceiptsEvent2
Charitable Contributions Event211791CharitableContributionsEvent2
Gross Revenue Event212742GrossRevenueEvent2
Non Cash Prizes Event23741NonCashPrizesEvent2
Rent Facility Costs Event23744RentFacilityCostsEvent2
Food And Beverage Event24728FoodAndBeverageEvent2
Other Direct Expenses Event2696OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events9409GrossReceiptsOtherEvents
Charitable Contrib Other Events1800CharitableContribOtherEvents
Gross Revenue Other Events7609GrossRevenueOtherEvents
Other Direct Expenses Other Events7806OtherDirectExpensesOtherEvents
Gross Receipts Total55162GrossReceiptsTotal
Charitable Contributions Total16776CharitableContributionsTotal
Gross Revenue Total Events38386GrossRevenueTotalEvents
Non Cash Prizes Total Events3741NonCashPrizesTotalEvents
Rent Facility Costs Total Events3744RentFacilityCostsTotalEvents
Food And Beverage Total Events7170FoodAndBeverageTotalEvents
Other Direct Expenses Total Events9909OtherDirectExpensesTotalEvents
Direct Expense Summary Events24564DirectExpenseSummaryEvents
Net Income Summary13822NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS59163787
TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS3213801

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GUIDELINES FOR SCHOLARSHIPSCHEDULE I, PART IIIA COMMITTEE AWARDS SCHOLARSHIPS TO BOTH STUDENTS WHO MEET CERTAIN CRITERIA WHILE ATTENDING COLUMBIA-GREENE COMMUNITY COLLEGE AND THOSE WHO GRADUATE AND PLAN TO FURTHER THEIR EDUCATION BEYOND THEIR ASSOCIATES DEGREE.
GUIDELINES FOR TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTSSCHEDULE I, PART IIIA COMMITTEE AWARDS ASSISTANCE TO NEEDY STUDENTS FOR TRAVEL EXPENSES TO AND FROM SCHOOL AND MEALS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCESS TO REVIEW FORM 990FORM 990, PART VI, SECTION A, LINE 11A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM AND THE BOARD OF DIRECTORS. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER.
COMPENSATION DETERMINATIONFORM 990, PART VI, SECTION B, LINE 15THE PROCESS OF DETERMINING COMPENSATION FOR ALL MEMBERS IS HANDLED BY THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE ALL COMPENSATION DECISIONS.
PUBLIC AVAILABILITYFORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
AUDIT COMMITTEEFORM 990, PART XII, LINE 2CTHE AUDIT COMMITTE ASSUMES REPSONSIBILITY OF THE OVERSIGHT OF THE AUDIT, COMMUNICATES WITH THE AUDITOR AND REPORTS THE AUDIT FINDINGS TO THE BOARD.
RECONCILIATION OF NET ASSETSFROM 990, PART XI, LINE 5OTHER CHANGES IN NET ASSEST OF $55,411 REPRESENTS THE UNREALIZED GAIN IN THE INVESTMENTS THAT IS NOT REPORTED AS INCOME IN FORM 990, PART VIII; BUT IS REPORTED IN THE FINANCIAL STATEMENTS IN REVENUE.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:J. THEODORE HILSCHER TITLE:BOARD MEMBER - AS NEEDED HOURS:35
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES CAMPION TITLE:BOARD MEMBER - AS NEEDED HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH MATTIES TITLE:DEPUTY TREASURER - AS NEEDED HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA-GREENE COMMUNITY COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14400 ROUTE 23AddressLine1
CityHUDSONCity
StateNYState
ZIP Code12534ZIPCode
FieldValueIRS element (for citing)
EIN141504452EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Public Charity Status170 B 1 A VPublicCharityStatus
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
COLUMBIA-GREENE COMMUNITY COLLEGE
N33422ACTUAL EXPENSES
COLUMBIA-GREENE COMMUNITY COLLEGE
O215572ACTUAL EXPENSES

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