QUEENSBOROUGH COMMUNITY COLLEGE FUND INC: Form 990, tax year 2009
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- Organization
- QUEENSBOROUGH COMMUNITY COLLEGE FUND INC (EIN 11-2386540)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201100399349300120
- Schema version
- 2009v1.7
- 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 | 2011-02-08T13:45:16-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 - ROOM A407 | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11364 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM V FAULKNER | Name |
| Title | ASSOCIATE DEAN & CONTROLLER | Title |
| Phone | 7186316244 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER RODRIGUEZ CPA | Name |
| Phone | 6314733400 | Phone |
| Date Prepared | 2011-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM V FAULKNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222-05 56TH AVENUE - ROOM A407 | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2713518 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 844575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2401260 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97368 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1104223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2648211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142535 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 194655 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 390147 | OtherExpensePriorYear |
| Other Expenses Current Year | 328553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 634610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 608902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 469613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2039309 | RevenuesLessExpensesCY |
| Total Assets BOY | 5101279 | TotalAssetsBOY |
| Total Assets EOY | 7503398 | TotalAssetsEOY |
| Total Liabilities BOY | 367884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 435697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4733395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7067701 | NetAssetsOrFundBalancesEOY |
| 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 | 504434 | Expense |
| Grants | 194655 | Grants |
| Description | TO PROVIDE SCHOLARSHIPS AND TO SUPPLEMENT COLLEGE PROGRAMS BY PROVIDING SUPPLIES AND SERVICES. | Description |
| Total Program Service Expense | 504434 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CAROL CONSLATO | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| NORMAN BIGMAN | |||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 |
| IRA H FUTTERMAN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| GEORGIANA REESE-BENATTI | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| PETER CAMPANELLA | |||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| STEVEN BLANK | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DOMINICK BRUCCOLERI | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| SAM CHEN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DANIEL T DONNELLY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MARK KUPFERBERG | |||||
| DIRECTOR | 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 SHEENA GILLESPIE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CHARLOTTE BIBLOW ESQ | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| DR SANDRA DELSON | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CHARLENE PROUNIS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| OCELIA CLARO | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| TIM NOBLE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| GARY SCHULZE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DR DANIEL MARCUS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LEE DUBB | |||||
| 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 |
| ROY WALLACH CSW | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DR DIANE BOVA CALL | |||||
| 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 |
| All Other Contributions | 2401260 | AllOtherContributions |
| Total Contributions | 2401260 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139960 | TotalRevenueColumn |
| Exclusion | $139,960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 171776 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 65307 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106469 | TotalRevenueColumn |
| Exclusion | $106,469 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC INCOME | Description |
| Total Revenue Column | 522 | TotalRevenueColumn |
| Exclusion | $522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2648211 | TotalRevenueColumn |
| Exclusion | $246,951 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194655 | Total |
| Program Services | 194655 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69722 | Total |
| Management And General | 69722 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5514 | Total |
| Management And General | 5514 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5124 | Total |
| Management And General | 5124 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5334 | Total |
| Management And General | 5334 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850 | Total |
| Management And General | 1850 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Management And General | 6200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34468 | Total |
| Program Services | 34468 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21633 | Total |
| Program Services | 21633 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458 | Total |
| Management And General | 3458 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 105125 | 105125 | |
| MISCELLANEOUS | 96139 | 88873 | 7266 |
| BOOKS AND PUBLICATIONS | 46993 | 46993 | |
| SUPPLIES | 12406 | 12406 | |
| DUES AND REGISTRATION FEE | 281 | 281 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608902 | Total |
| Program Services | 504434 | ProgramServices |
| Management And General | 104468 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695354 | BOY |
| EOY | 214270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48946 | BOY |
| EOY | 62084 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106675 | BOY |
| EOY | 1148577 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2803 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5221 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4242280 | BOY |
| EOY | 6078467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101279 | BOY |
| EOY | 7503398 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20503 | BOY |
| EOY | 38645 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347381 | BOY |
| EOY | 397052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367884 | BOY |
| EOY | 435697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247769 | BOY |
| EOY | 2274279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760098 | BOY |
| EOY | 1066120 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725528 | BOY |
| EOY | 3727302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4733395 | BOY |
| EOY | 7067701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101279 | BOY |
| EOY | 7503398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 841551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 926432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 844575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2401260 | CurrentTaxYear |
| Total | 5597510 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 841551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 926432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 844575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2401260 | CurrentTaxYear |
| Total | 5597510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5597510 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139960 | CurrentTaxYear |
| Total | 891241 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 105991 | CurrentTaxYear |
| Total | 105991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6594742 | TotalSupport |
| Gross Receipts From Admissions Etc | 2023789 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82430 | 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 |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| 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 | 537735 | BeginningOfYearBalance |
| Contributions | 3189567 | Contributions |
| Investment Earnings Or Losses | 198478 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3925780 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 621850 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -109115 | InvestmentEarningsOrLosses |
| End Of Year Balance | 537735 | 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 | $397,052 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 397052 | TotalOfAmounts |
| Total Revenue | 2648211 | TotalRevenue |
| Total Expenses | 608902 | TotalExpenses |
| Excess Or Deficit For Year | 2039309 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 294997 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 294997 | TotalAdjustments |
| Excess Or Deficit Per FS | 2334306 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3008386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 294997 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 65178 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 360175 | RevenueNotRptdF990 |
| Revenue Subtotal | 2648211 | RevenueSubtotal |
| Total Revenue Per Form990 | 2648211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 674080 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 65178 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 65178 | ExpensesNotRptdF990 |
| Expenses Subtotal | 608902 | ExpensesSubtotal |
| Total Expenses Per Form990 | 608902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | SCHEDULE D PART III LINE 1A: THE FUND HAS AN ART COLLECTION WHICH HAS BEEN ACCUMULATED OVER THE YEARS THROUGH DONATIONS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. MOST OF THE PIECES ARE EXHIBITED IN THE ART GALLERY WHILE OTHERS ARE ON DISPLAY THROUGHOUT THE CAMPUS. THE PIECES ARE NOT FOR SALE AND HAVE AN APPRAISED VALUE AT JUNE 30, 2010 OF 20,217,698. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER & | NameOfEvent1 |
| Gross Receipts Event1 | 171776 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 171776 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 65307 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 171776 | GrossReceiptsTotal |
| Gross Revenue Total Events | 171776 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 65307 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65307 | DirectExpenseSummaryEvents |
| Net Income Summary | 106469 | 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 |
|---|---|---|
| AWARDS | 157 | 23427 |
| SCHOLARSHIPS | 104 | 171228 |
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 11 | 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. |
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