STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION: Form 990, tax year 2009
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- Organization
- STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION (EIN 23-7046497)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-09
- IRS object ID
- 201101609349300010
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-09T08:30:55-05:00 | 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 | Fuoco Group LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Parkway Drive S Ste 302 | AddressLine1 |
| City | Hauppauge | City |
| State | NY | State |
| ZIP Code | 11788 | 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 | 237046497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE UNIVERSITY OF NEW YORK COLLEGE AT | BusinessNameLine1 |
| Business Name Line2 | FARMINGDALE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
| Phone | 6314202568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 MELVILLE ROAD HORTON HALL No | AddressLine1 |
| Address Line2 | 115 | AddressLine2 |
| City | Farmingdale | City |
| State | NY | State |
| ZIP Code | 11735 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD S OVERTON | Name |
| Title | PRESIDENT | Title |
| Phone | 6314202568 | Phone |
| Date Signed | 2011-06-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald P Musgnug CPA | Name |
| Phone | 6313601700 | Phone |
| Date Prepared | 2011-06-09 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RICHARD S OVERTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 MELVILLE ROAD HORTON HALL No | AddressLine1 |
| Address Line2 | 115 | AddressLine2 |
| City | Farmingdale | City |
| State | NY | State |
| ZIP Code | 11735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2003678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FARMINGDALE.EDU/PRESIDENT/DEVELOPMENT-CORPORATE-RELATIONS/INDEX.HTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL RELATED SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1152583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1240670 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1379716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1672068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74138 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67438 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 555038 | OtherExpensePriorYear |
| Other Expenses Current Year | 704013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 657288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 778151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 722428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 893917 | RevenuesLessExpensesCY |
| Total Assets BOY | 3765014 | TotalAssetsBOY |
| Total Assets EOY | 4625379 | TotalAssetsEOY |
| Total Liabilities BOY | 80216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3684798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4578715 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE, SOLICIT, ACCEPT AND HOLD GIFTS MADE TO IT, AND DISBURSE THE SAME ONLY FOR THE PURPOSE OF ADVANCING THE EDUCATIONAL PURPOSES, WELFARE AND DEVELOPMENT OF FARMINGDALE STATE COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 139144 | Expense |
| Revenue | 208574 | Revenue |
| Description | SCHOLARSHIPS AND AWARDS ARE PROVIDED TO STUDENTS FACULTY AND STAFF MEMBERS WHO HAVE EXHIBITED OUTSTANDING ACHIEVEMENTS AND/OR NEED TO FURTHER THEIR EDUCATIONAL LEVEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 479308 | Expense |
| Revenue | 639835 | Revenue |
| Description | DONATIONS TO CAMPUS PROGRAMS ARE FUNDED TO HELP PROVIDE EDUCATION OR EDUCATIONAL RELATED SERVICES TO STUDENTS, FACULTY & STAFF THAT MAY NOT HAVE ADEQUATE FUNDING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 618452 | 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 | 1 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 16 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | 6314202568 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 MELVILLE ROAD HORTON HALL No | AddressLine1 |
| City | Farmingdale | City |
| State | NY | State |
| ZIP Code | 11735 | 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 | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE P LAROSA | ||||||
| DIRECTOR | 5.00 | X | 0 | 190076 | 0 | |
| MICHAEL BENDER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS BOGUE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD CATALANO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LINDA AMPER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BART H FRIEDMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WAYNE GROSSE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JONATHAN MARCUS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA MCMAHON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT REED | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THERESA SANTMANN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FRED SKOLNIK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT VAN NOSTRAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JONATHAN KLEIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JUDITH M MCEVOY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRENDAN SULLIVAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| W HUBERT KEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 176000 | 0 | |
| CHRISTOPHER J KUTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J LIGUORI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J MOLLOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD S OVERTON | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| GEORGE RAINER | ||||||
| 1ST VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| ROBERT C GODFREY | ||||||
| 2ND VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| HENRY SIKORSKI | ||||||
| SECRETARY | 10.00 | 0 | 133734 | 0 | X | |
| MICHAEL O'ROURKE | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 499810 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1240670 | AllOtherContributions |
| Noncash Contributions | 605046 | NoncashContributions |
| Total Contributions | 1240670 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30960 | TotalRevenueColumn |
| Exclusion | $30,960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 732048 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 331610 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400438 | TotalRevenueColumn |
| Exclusion | $400,438 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1672068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $431,398 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74138 | Total |
| Management And General | 7694 | ManagementAndGeneral |
| Fundraising | 66444 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPORT OF CAMPUS PROGR | 441331 | 441331 | |
| SCHOLARSHIPS AND AWARDS | 127300 | 127300 | |
| HORTICULTURE | 34537 | 34537 | |
| PROFESSIONAL FEES | 31778 | 31778 | |
| CONSULTANTS | 15100 | 15100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53967 | Total |
| Program Services | 15284 | ProgramServices |
| Management And General | 37689 | ManagementAndGeneral |
| Fundraising | 994 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778151 | Total |
| Program Services | 618452 | ProgramServices |
| Management And General | 92261 | ManagementAndGeneral |
| Fundraising | 67438 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3449452 | BOY |
| EOY | 3834640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54397 | BOY |
| EOY | 55567 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37400 | BOY |
| EOY | 33503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21587 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202178 | BOY |
| EOY | 701669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765014 | BOY |
| EOY | 4625379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53216 | BOY |
| EOY | 45964 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
| EOY | 700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80216 | BOY |
| EOY | 46664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721503 | BOY |
| EOY | 1187254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2063607 | BOY |
| EOY | 2421027 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899688 | BOY |
| EOY | 970434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684798 | BOY |
| EOY | 4578715 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765014 | BOY |
| EOY | 4625379 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 927941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635624 | CurrentTaxYear |
| Total | 2884993 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400438 | CurrentTaxYear |
| Total | 1385236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 659352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1105442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1036062 | CurrentTaxYear |
| Total | 4270229 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4270229 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30960 | CurrentTaxYear |
| Total | 385900 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30960 | CurrentTaxYear |
| Total | 385900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 809385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 783893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1155074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067022 | CurrentTaxYear |
| Total | 4656129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 899688 | BeginningOfYearBalance |
| Contributions | 70746 | Contributions |
| End Of Year Balance | 970434 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793686 | BeginningOfYearBalance |
| Contributions | 106002 | Contributions |
| End Of Year Balance | 899688 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18300 | OtherCostOrOtherBasis |
| Depreciation | 18300 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT ON LOAN TO COLLEGE | Description |
| Book Value | 701669 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 701669 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $700 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 700 | TotalOfAmounts |
| Total Revenue | 1672068 | TotalRevenue |
| Total Expenses | 778151 | TotalExpenses |
| Excess Or Deficit For Year | 893917 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 893917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2003678 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 331610 | OtherRevenues |
| Revenue Not Rptd F990 | 331610 | RevenueNotRptdF990 |
| Revenue Subtotal | 1672068 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1672068 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1109761 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 331610 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 331610 | ExpensesNotRptdF990 |
| Expenses Subtotal | 778151 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 778151 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Farmingdale College Foundation is a not-for-profit corporation established under the laws of the State of New York and is exempt from income taxes under section 501 (c) (3) of the Internal Revenue Code. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES: 331610. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES: 331610. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MULTIPLE | NameOfEvent1 |
| Gross Receipts Event1 | 732048 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 732048 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 331610 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 732048 | GrossReceiptsTotal |
| Gross Revenue Total Events | 732048 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 331610 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 331610 | DirectExpenseSummaryEvents |
| Net Income Summary | 400438 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND AWARDS | TypeOfGrant |
| Number Of Recipients | 141 | NumberOfRecipients |
| Amount Of Cash Grant | 127300 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE P LAROSA | |||||||||||||
| 0 | 190076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190076 | 0 | 0 |
| W HUBERT KEEN | |||||||||||||
| 0 | 176000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176000 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GARY MELIUS | |||
| bOARD MEMBER | 8314 | CATERING PAID RENTAL AT FIXED RATE BELOW FAIR MARKET VALUE | 0 |
| FRED SKOLNIK | |||
| BOARD MEMBER | 35150 | LEGAL SERVICES RECEIVED AT DISCOUNTED RATES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 605046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | BOARD OF DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY. THE BOARD FREQUENTLY REVIEWS THE POLICY. |
| THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR CLERICAL EMPLOYEES. ORGANIZATION FOLLOWS THE SUNY GUIDELINES. | |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 2C | AUDIT COMMITTEE OVERSEES THE AUDIT AND IS RESPONSIBLE FOR SELECTION OF INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY FARMINGDALE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MELVILLE ROAD | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 11735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146013200 | EIN |
| Primary Activities | STATE UNIVERSITY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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