BERGEN COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BERGEN COMMUNITY COLLEGE FOUNDATION (EIN 22-2351891)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-10
- IRS object ID
- 201100699349300515
- 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 | 2011-03-10T13:34:27-06:00 | 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 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | 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 | 222351891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGEN COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERG | NameControl |
| Phone | 2014477117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD SCOSKIE HALL | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE FRANCIS | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 2014477117 | Phone |
| Date Signed | 2011-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA DOMINIANNI | Name |
| Phone | 9739949400 | Phone |
| 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 | LAURIE FRANCIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD SCOSKIE HALL | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3378702 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BERGEN.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE 40 YEAR TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2495802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2865801 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 155764 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139696 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 324532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 192805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2976098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3198302 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 838643 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 434116 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 224585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116868 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75016 | OtherExpensePriorYear |
| Other Expenses Current Year | 1542001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1138244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2092985 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1837854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1105317 | RevenuesLessExpensesCY |
| Total Assets BOY | 6842948 | TotalAssetsBOY |
| Total Assets EOY | 8229617 | TotalAssetsEOY |
| Total Liabilities BOY | 186312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 120258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6656636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8109359 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE 40 YEAR TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1934116 | Expense |
| Description | THE FOUNDATION RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE 40 YEAR TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. Founded in 1965 to satisfy the region's need for a convenient, affordable and comprehensive higher education destination, Bergen Community College now enrolls nearly 17,000 students in its academic degree programs (Associate in Arts, Associate in Science and Associate in Applied Science). The College's three sites in Paramus (main campus), Hackensack (Ciarco Learning Center) and Lyndhurst (Bergen Community College at the Meadowlands) serve more than 32,000 students in degree, continuing education (SEE SCHEDULE O FOR CONTINUATION)and adult education programs. Upon graduation, students not only utilize the statewide transfer agreement to attend New Jersey's four-year schools, but use Bergen's reputation as a top community college to propel them to institutions nationwide. Other students enter careers with the skills they need in order to succeed. Since its inception, Bergen Community College has offered open admissions, small classes, affordable tuition, dedicated faculty, outstanding student services, flexible scheduling and student centered sites.The College boasts an accomplished faculty, cutting-edge facilities and opportunities for cultural awareness, civic engagement and service-learning.Bergen maintains accreditation by the Middle States Association of Colleges and Schools | Description |
| Total Program Service Expense | 1934116 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2014477117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD SCOSKIE HALL | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT HEKEMIAN JR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PAUL A MEYER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DALE A CREAMER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| SETA NAZARIAN ALBRECHT | ||||||
| VICE CHAIRWOMAN | 1.00 | X | X | 0 | 0 | 0 |
| G JEREMIAH RYAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY PERSICO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| V PETER TRAPHAGEN SR | ||||||
| ASST TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| IRA J KALTMAN ESQ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GORDAN HAMM | ||||||
| ASST SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT D BOYLE | ||||||
| FOUNDATION HISTORIAN | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DILL | ||||||
| IMM PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DONNETT BARNETT VERLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH L BASRALIAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP CIARCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED DAIBES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS L D'ARMINIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH DECOTIIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R TODD DELORENZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY W DEUTSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DUESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE FARRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J FERIOLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL M FOLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY GLANZBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER HECHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HEISER O'NEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN JOHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEO LEYVA ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS RODGERS MCVEIGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GIL MEDINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL MIELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LASZLO MOHARITA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES R NAPOLITANO ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN NAPOLITANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHOK PATEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY P ROMAINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN A TROBIANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS WEISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MADDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY SCHEPISI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE W FRANCiS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 108200 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11539 | FundraisingEvents |
| All Other Contributions | 2854262 | AllOtherContributions |
| Total Contributions | 2865801 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139696 | TotalRevenueColumn |
| Exclusion | $139,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 373205 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11539 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 180400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192805 | TotalRevenueColumn |
| Exclusion | $192,805 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3198302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $332,501 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434116 | Total |
| Program Services | 434116 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108200 | Total |
| Management And General | 108200 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8090 | Total |
| Management And General | 8090 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Management And General | 578 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21621 | Total |
| Management And General | 21621 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3428 | Total |
| Management And General | 3428 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013 | Total |
| Management And General | 2013 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CANCELLED GRANT | 1500850 | 1500000 | 850 |
| PRINTING | 6364 | 6364 | |
| PUBLIC RELATIONS | 3095 | 3095 | |
| PROGRAM EXPENSE | 2672 | 2672 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1958 | Total |
| Management And General | 1958 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2092985 | Total |
| Program Services | 1934116 | ProgramServices |
| Management And General | 158869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126579 | BOY |
| EOY | 16643 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4872531 | BOY |
| EOY | 6151252 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672498 | BOY |
| EOY | 2009046 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159659 | BOY |
| EOY | 41421 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881 | BOY |
| EOY | 3455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7800 | BOY |
| EOY | 7800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6842948 | BOY |
| EOY | 8229617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103415 | BOY |
| EOY | 9451 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82897 | BOY |
| EOY | 107307 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186312 | BOY |
| EOY | 120258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100902 | BOY |
| EOY | 324038 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2726090 | BOY |
| EOY | 3392957 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3829644 | BOY |
| EOY | 4392364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6656636 | BOY |
| EOY | 8109359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6842948 | BOY |
| EOY | 8229617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1738841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2495802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2854262 | CurrentTaxYear |
| Total | 8187260 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41454 | CurrentTaxYear |
| Total | 450267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1902002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2534629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2895716 | CurrentTaxYear |
| Total | 8637527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1855863 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6781664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139696 | CurrentTaxYear |
| Total | 771277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9408804 | TotalSupport |
| Gross Receipts From Admissions Etc | 1266845 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89960 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3614105 | BeginningOfYearBalance |
| Contributions | 562720 | Contributions |
| Investment Earnings Or Losses | 326926 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8150 | GrantsOrScholarships |
| End Of Year Balance | 4495601 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3931904 | BeginningOfYearBalance |
| Contributions | 141616 | Contributions |
| Investment Earnings Or Losses | -448122 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11293 | GrantsOrScholarships |
| End Of Year Balance | 3614105 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3198302 | TotalRevenue |
| Total Expenses | 2092985 | TotalExpenses |
| Excess Or Deficit For Year | 1105317 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 347406 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 347406 | TotalAdjustments |
| Excess Or Deficit Per FS | 1452723 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3758714 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 347406 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 213006 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 560412 | RevenueNotRptdF990 |
| Revenue Subtotal | 3198302 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3198302 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2305991 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 213006 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 213006 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2092985 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2092985 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | ALL ENDOWMENTS ARE DONOR ENDOWMENTS WITH THE INCOME RESTRICTED TO PROVIDE FOR SCHOLARSHIPS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 78040 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77590 | GrossRevenueEvent1 |
| Entertainment Event1 | 45927 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4836 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEDALLION DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 180029 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3014 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 177015 | GrossRevenueEvent2 |
| Entertainment Event2 | 59650 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23168 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 126675 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8075 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 118600 | GrossRevenueOtherEvents |
| Entertainment Other Events | 25349 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 21470 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 384744 | GrossReceiptsTotal |
| Charitable Contributions Total | 11539 | CharitableContributionsTotal |
| Gross Revenue Total Events | 373205 | GrossRevenueTotalEvents |
| Entertainment Total Events | 130926 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 49474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180400 | DirectExpenseSummaryEvents |
| Net Income Summary | 192805 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE. | TypeOfGrant |
| Number Of Recipients | 192 | NumberOfRecipients |
| Amount Of Cash Grant | 434116 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE FINAL RETURN. | |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION DETERMINES COMPENSATION OF ITS EXECUTIVE DIRECTOR BASED ON INDUSTRY STANDARDS. | |
| Form 990, Part VI, Section C, line 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE NATIONAL CENTER FOR CHARITABLE STATISTICS-www.nccsdataweb.urban.org. | |
| FORM 990, PART VI, SECTION B | THE ORGANIZATION WILL ADOPT THE FOLLOWING FORMAL WRITTEN POLICIES BY FISCAL YEAR END 6/30/11: DOCUMENT RETENTION POLICY CONFLICT OF INTEREST POLICY WHISTLE-BLOWER POLICY | POLICIES |
| PART XI, LINE 1 | THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. | METHOD OF ACCOUNTING |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2010, THE ORGANIZATION CHANGED ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGEN COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221820506 | EIN |
| Primary Activities | educational | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Public Charity Status | Line 2 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGEN COMMUNITY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 171552 | AmountInvolved |
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