QUEENSBOROUGH COMMUNITY COLLEGE FUND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
QUEENSBOROUGH COMMUNITY COLLEGE FUND INC (EIN 11-2386540)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-01-09
IRS object ID
201210619349300811
Schema version
2010v3.6
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)
Timestamp2012-01-09T15:53:17-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CULLEN & DANOWSKI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11650 ROUTE 112AddressLine1
CityPORT JEFFERSON STACity
StateNYState
ZIP Code117763060ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112386540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1QUEENSBOROUGH COMMUNITY COLLEGEBusinessNameLine1
Business Name Line2FUND INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlQUEENameControl
Phone7186316244Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222-05 56TH AVENUEAddressLine1
Address Line2ROOM/SUITE A406AddressLine2
CityBAYSIDECity
StateNYState
ZIP Code11364ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM V FAULKNERName
TitleASSOCIATE DEAN & CONTROLLERTitle
Phone7186316244Phone
Date Signed2012-01-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePETER RODRIGUEZ CPAName
Phone6314733400Phone
Date Prepared2012-01-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM V FAULKNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1222-05 56TH AVENUE - ROOM A407AddressLine1
CityBAYSIDECity
StateNYState
ZIP Code11364ZIPCode
FieldValueIRS element (for citing)
Gross Receipts875706GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.QCC.CUNY.EDU/DEVELOPMENT/QCWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2401260ContributionsGrantsPriorYear
Contributions Grants Current Year469877ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year139960InvestmentIncomePriorYear
Investment Income Current Year209959InvestmentIncomeCurrentYear
Other Revenue Prior Year106991OtherRevenuePriorYear
Other Revenue Current Year139202OtherRevenueCurrentYear
Total Revenue Prior Year2648211TotalRevenuePriorYear
Total Revenue Current Year819038TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year194655GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY231891GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year85694SalariesEtcPriorYear
Salaries Etc Current Year125660SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year328553OtherExpensePriorYear
Other Expenses Current Year211467OtherExpensesCurrentYear
Total Expenses Prior Year608902TotalExpensesPriorYear
Total Expenses Current Year569018TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2039309RevenuesLessExpensesPriorYear
Revenues Less Expenses CY250020RevenuesLessExpensesCY
Total Assets BOY7503398TotalAssetsBOY
Total Assets EOY8840355TotalAssetsEOY
Total Liabilities BOY435697TotalLiabilitiesBOY
Total Liabilities EOY488622TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7067701NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8351733NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense406424Expense
Grants231891Grants
DescriptionTO PROVIDE SCHOLARSHIPS AND TO SUPPLEMENT COLLEGE PROGRAMS BY PROVIDING SUPPLIES AND SERVICES.Description
Total Program Service Expense406424TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
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 With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
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 PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIGUEL A QUIROZNamePerson
Telephone Number7182815308TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1222-05 56TH AVENUE ROOM A-406AddressLine1
CityBAYSIDECity
StateNYState
ZIP Code11364ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NORMAN BIGMAN
VICE CHAIR2.00X000
STEVEN BLANK
DIRECTOR2.00X000
DOMINICK BRUCCOLERI
DIRECTOR2.00X000
ROY WALLACH CSW
DIRECTOR2.00X000
DR DIANE BOVA CALL
DIRECTOR2.00X000
PETER CAMPANELLA
CHAIRMAN2.00X000
SAM CHEN
DIRECTOR2.00X000
OCELIA CLARO
DIRECTOR2.00X000
CAROL CONSLATO
TREASURER2.00X000
DR SANDRA DELSON
DIRECTOR2.00X000
DANIEL T DONNELLY
DIRECTOR2.00X000
LEE DUBB
DIRECTOR2.00X000
CHARLOTTE BIBLOW ESQ
SECRETARY2.00X000
IRA H FUTTERMAN
DIRECTOR2.00X000
DR SHEENA GILLESPIE
DIRECTOR2.00X000
PEARL HALEGUA
DIRECTOR2.00X000
ELEANOR IMPERATO
DIRECTOR2.00X000
MARK KUPFERBERG
DIRECTOR2.00X000
STEPHEN T LEVINE
DIRECTOR2.00X000
BILL MALONEY
DIRECTOR2.00X000
DR DANIEL MARCUS
DIRECTOR2.00X000
TIM NOBLE
DIRECTOR2.00X000
CHARLENE PROUNIS
DIRECTOR2.00X000
GEORGIANA REESE-BENATTI
DIRECTOR2.00X000
GARY SCHULZE
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions469877AllOtherContributions
Total Contributions469877TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column209959TotalRevenueColumn
Exclusion$209,959ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events195453GrossIncomeFundraisingEvents
Fundraising Direct Expenses56668FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column138785TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER MISC INCOMEDescription
Total Revenue Column417TotalRevenueColumn
Exclusion$417ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue417TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column819038TotalRevenueColumn
Exclusion$210,376ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total231891Total
Program Services231891ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total98328Total
Management And General98328ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5505Total
Management And General5505ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14304Total
Management And General14304ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7523Total
Management And General7523ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total725Total
Management And General725ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20500Total
Management And General20500ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total77052Total
Program Services77052ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total13278Total
Program Services13278ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3508Total
Management And General3508ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES5479154791
MISCELLANEOUS331102090912201
SUPPLIES78397839
BOOKS AND PUBLICATIONS664664

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total569018Total
Program Services406424ProgramServices
Management And General162594ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY214270BOY
EOY92107EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY62084BOY
EOY197479EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1148577BOY
EOY251746EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY43887EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6078467BOY
EOY8253291EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1845EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7503398BOY
EOY8840355EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY38645BOY
EOY45935EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY397052BOY
EOY442687EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY435697BOY
EOY488622EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2274279BOY
EOY2613889EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1066120BOY
EOY1887700EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3727302BOY
EOY3850144EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7067701BOY
EOY8351733EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7503398BOY
EOY8840355EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses250020ReconcilationRevenueExpenses
Reconcilation Other Changes1034012ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years583692CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years926432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years844575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2401260CurrentTaxYearMinus1Year
Current Tax Year469877CurrentTaxYear
Total5225836Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years583692CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years926432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years844575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2401260CurrentTaxYearMinus1Year
Current Tax Year469877CurrentTaxYear
Total5225836Total
FieldValueIRS element (for citing)
Public Support Total1705225836PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years291315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162280CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year139960CurrentTaxYearMinus1Year
Current Tax Year209959CurrentTaxYear
Total981714Total
FieldValueIRS element (for citing)
Total Support6207550TotalSupport
Gross Receipts From Admissions Etc195453GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84190PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84880PublicSupportPertcentPriorYear
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)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3925780BeginningOfYearBalance
Contributions122842Contributions
Investment Earnings Or Losses658553InvestmentEarningsOrLosses
Other Expenditures-15622OtherExpenditures
End Of Year Balance4691553EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance537735BeginningOfYearBalance
Contributions3189567Contributions
Investment Earnings Or Losses198478InvestmentEarningsOrLosses
End Of Year Balance3925780EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance621850BeginningOfYearBalance
Contributions25000Contributions
Investment Earnings Or Losses-109115InvestmentEarningsOrLosses
End Of Year Balance537735EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$442,687Amount
FieldValueIRS element (for citing)
Total Of Amounts442687TotalOfAmounts
Total Revenue819038TotalRevenue
Total Expenses569018TotalExpenses
Excess Or Deficit For Year250020ExcessOrDeficitForYear
Net Unrealized GL On Investments1034012NetUnrealizedGLOnInvestments
Total Adjustments1034012TotalAdjustments
Excess Or Deficit Per FS1284032ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1953213TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1034012NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities100163DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901134175RevenueNotRptdF990
Revenue Subtotal819038RevenueSubtotal
Total Revenue Per Form990819038TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt669181TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities100163DonatedServicesUseOfFacilities
Expenses Not Rptd F990100163ExpensesNotRptdF990
Expenses Subtotal569018ExpensesSubtotal
Total Expenses Per Form990569018TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNER &NameOfEvent1
Gross Receipts Event1195453GrossReceiptsEvent1
Gross Revenue Event1195453GrossRevenueEvent1
Other Direct Expenses Event156668OtherDirectExpensesEvent1
Gross Receipts Total195453GrossReceiptsTotal
Gross Revenue Total Events195453GrossRevenueTotalEvents
Other Direct Expenses Total Events56668OtherDirectExpensesTotalEvents
Direct Expense Summary Events56668DirectExpenseSummaryEvents
Net Income Summary138785NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS194210131
AWARDS18921760

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO 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 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS DISTRIBUTED TO ALL MEMBERS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
QUEENSBOROUGH COMMUNITY COLLEGE
222-05 56TH AVENUEBAYSIDENY11364132163805EDUCATIONNY501C36N/Afalse
QUEENSBOROUGH COMMUNITY COLLEGE AUX
222-05 56TH AVENUEBAYSIDENY11364112037770EDUCATIONNY501C311AN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
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 OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Amount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDeterminationBusiness Name Line2NameOfOtherOrganization/BusinessNameLine2Transaction TypeTransactionType
QUEENSBOROUGH COMMUNITY COLLEGE
100163CASH
QUEENSBOROGH COMMUNITY COLLEGE
122000CASHAUXILIARYC

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