COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC (EIN 22-2308614)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2011-12-23
IRS object ID: 201123579349300202
Schema version: 2010v3.4
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-23T07:53:23-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATTISON KOSKEY HOWE & BUCCI CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 FIVE MILE WOODS ROAD	AddressLine1
City	CATSKILL	City
State	NY	State
ZIP Code	12414	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222308614	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBIA GREENE COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLU	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 ROUTE 23	AddressLine1
City	HUDSON	City
State	NY	State
ZIP Code	12534	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN KOWEEK	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-12-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADLEY CUMMINGS	Name
Phone	5189434502	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOAN KOWEEK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4400 ROUTE 23	AddressLine1
City	HUDSON	City
State	NY	State
ZIP Code	12534	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	270929	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE COLUMBIA-GREENE COMMUNITY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	103783	ContributionsGrantsPriorYear
Contributions Grants Current Year	171043	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	48149	InvestmentIncomePriorYear
Investment Income Current Year	39362	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21525	OtherRevenuePriorYear
Other Revenue Current Year	20801	OtherRevenueCurrentYear
Total Revenue Prior Year	173457	TotalRevenuePriorYear
Total Revenue Current Year	231206	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	118919	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	139874	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27933	SalariesEtcPriorYear
Salaries Etc Current Year	31793	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2437	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9676	OtherExpensePriorYear
Other Expenses Current Year	13729	OtherExpensesCurrentYear
Total Expenses Prior Year	156528	TotalExpensesPriorYear
Total Expenses Current Year	185396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16929	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45810	RevenuesLessExpensesCY
Total Assets BOY	1701084	TotalAssetsBOY
Total Assets EOY	1819475	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	29793	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1701084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1789682	NetAssetsOrFundBalancesEOY
Mission Description	THE COLUMBIA-GREENE COMMUNITY FOUNDATION IS A NON PROFIT NEW YORK STATE CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES. THE FOUNDATION ADMINISTERS GENERAL AND ACADEMIC SCHOLARSHIP THAT HAVE BEEN MADE AVAILABLE BY CONTRIBUTIONS, GIFTS, AND BEQUESTS.	MissionDescription
Expense	162504	Expense
Grants	139874	Grants
Description	SCHOLARSHIP PROGRAM; THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AT COLUMBIA-GREENE COMMUNITY COLLEGE AND TO PROMOTE HIGHER EDUCATION IN THE COUNTIES OF GREENE AND COLUMBIA.	Description
Total Program Service Expense	162504	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	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOAN KOWEEK	NamePerson
Telephone Number	5188284181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	COLUMBIA GREENE COMM COLLEGE	AddressLine1
City	HUDSON	City
State	NY	State
ZIP Code	12534	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee
JAMES REYNOLDS
BOARD MEMBER - AS NEEDED	X	0	0	0
JILL SALERNO
PRESIDENT - AS NEEDED	X	0	0	0	X
JONATHAN NICHOLS
TREASURER - AS NEEDED	X	0	0	0	X
JOHN HERMANS
BOARD MEMBER - AS NEEDED	X	0	0	0
THEODORE GUTERMAN II
BOARD MEMBER - AS NEEDED	X	0	0	0
JANET SCHWARZENEGGER
BOARD MEMBER - AS NEEDED	X	0	0	0
ALICE TUNISON
BOARD MEMBER - AS NEEDED	X	0	0	0
NICOLETTE SACCO-BROWN
BOARD MEMBER - AS NEEDED	X	0	0	0
J THEODORE HILSCHER
BOARD MEMBER - AS NEEDED	X	0	47344	0
DIANE KOENIG
BOARD MEMBER- AS NEEDED	X	0	0	0
CARL FLORIO
BOARD MEMBER- AS NEEDED	X	0	0	0
RICK BIANCHI
BOARD MEMBER - AS NEEDED	X	0	0	0
SAM GRECO
BOARD MEMBER - AS NEEDED	X	0	0	0
TRISHA LAMB
BOARD MEMBER - AS NEEDED	X	0	0	0
JAMES CAMPION
BOARD MEMBER - AS NEEDED	X	0	121213	0
JOSEPH MATTIES
DEPUTY TREASURER - AS NEEDED		0	102733	0	X
LINDA WAGNER
FINANCIAL SECRETARY -AS NEEDED		2000	0	0	X	2.0
JOAN KOWEEK
EXECUTIVE DIRECTOR - AS NEEDED		0	40847	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	312137	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	17328	FundraisingEvents
All Other Contributions	153715	AllOtherContributions
Total Contributions	171043	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39623	TotalRevenueColumn
Exclusion	$39,623	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	22000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	22261	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-261	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-261	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36403	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	17328	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16272	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20131	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	1860	GrossIncomeGaming
Gaming Direct Expenses	1190	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	670	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	231206	TotalRevenueColumn
Exclusion	$39,623	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	139874	Total
Program Services	139874	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	0	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29793	Total
Program Services	19365	ProgramServices
Management And General	10428	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	0	ProgramServices
Management And General	5000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	275	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	275	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1902	Total
Program Services	1236	ProgramServices
Management And General	666	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1008	Total
Program Services	0	ProgramServices
Management And General	1008	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANQUETS & MEALS	1748	0	0	1748
PUBLIC RELATIONS	2820	1833	987	0
FILING FEES	260	0	260	0
MISCELLANEOUS	716	196	106	414

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	185396	Total
Program Services	162504	ProgramServices
Management And General	20455	ManagementAndGeneral
Fundraising	2437	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88953	BOY
EOY	156296	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	743686	BOY
EOY	740639	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	868445	BOY
EOY	922540	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1701084	BOY
EOY	1819475	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	29793	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	29793	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449298	BOY
EOY	424787	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1217286	BOY
EOY	1330395	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34500	BOY
EOY	34500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1701084	BOY
EOY	1789682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1701084	BOY
EOY	1819475	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	45810	ReconcilationRevenueExpenses
Reconcilation Other Changes	42788	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	200301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103783	CurrentTaxYearMinus1Year
Current Tax Year	171043	CurrentTaxYear
Total	689903	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103783	CurrentTaxYearMinus1Year
Current Tax Year	171043	CurrentTaxYear
Total	689903	Total

Field	Value	IRS element (for citing)
Public Support Total170	689903	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39890	CurrentTaxYearMinus1Year
Current Tax Year	39623	CurrentTaxYear
Total	300201	Total

Field	Value	IRS element (for citing)
Total Support	990104	TotalSupport
Gross Receipts From Admissions Etc	76692	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64387	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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34500	BeginningOfYearBalance
Investment Earnings Or Losses	423	InvestmentEarningsOrLosses
Grants Or Scholarships	423	GrantsOrScholarships
End Of Year Balance	34500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34500	BeginningOfYearBalance
Investment Earnings Or Losses	1568	InvestmentEarningsOrLosses
Grants Or Scholarships	1538	GrantsOrScholarships
End Of Year Balance	34530	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34500	BeginningOfYearBalance
Investment Earnings Or Losses	2460	InvestmentEarningsOrLosses
Grants Or Scholarships	2460	GrantsOrScholarships
End Of Year Balance	34500	EndOfYearBalance

Field	Value	IRS element (for citing)
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	20831	GrossReceiptsEvent1
Charitable Contributions Event1	4173	CharitableContributionsEvent1
Gross Revenue Event1	16658	GrossRevenueEvent1
Other Direct Expenses Event1	1061	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURN	NameOfEvent2
Gross Receipts Event2	27845	GrossReceiptsEvent2
Charitable Contributions Event2	13155	CharitableContributionsEvent2
Gross Revenue Event2	14690	GrossRevenueEvent2
Food And Beverage Event2	5630	FoodAndBeverageEvent2
Other Direct Expenses Event2	8314	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	5055	GrossReceiptsOtherEvents
Gross Revenue Other Events	5055	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1267	OtherDirectExpensesOtherEvents
Gross Receipts Total	53731	GrossReceiptsTotal
Charitable Contributions Total	17328	CharitableContributionsTotal
Gross Revenue Total Events	36403	GrossRevenueTotalEvents
Food And Beverage Total Events	5630	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10642	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16272	DirectExpenseSummaryEvents
Net Income Summary	20131	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	59	123925
TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS	35	15949

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GUIDELINES FOR SCHOLARSHIP	SCHEDULE I, PART III	A COMMITTEE AWARDS SCHOLARSHIPS TO BOTH STUDENTS WHO MEET CERTAIN CRITERYA WHILE ATTENDING COLUMBIA-GREENE COMMUNITY COLLEGE AND THOSE WHO GRADUATE AND PLAN TO FURTHER THEIR EDUCATION BEYOND THEIR ASSOCIATES DEGREE.
GUIDELINES FOR TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS	SCHEDULE I, PART III	A COMMITTEE AWARDS ASSISTANCE TO NEEDY STUDENTS FOR TRAVEL EXPENSES TO AND FROM SCHOOL AND MEALS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS TO REVIEW FORM 990	FORM 990, PART VI, SECTION A, LINE 10	A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM AND THE BOARD OF DIRECTORS. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER.
COMPENSATION DETERMINATION	FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS OF DETERMINING COMPENSATION FOR ALL MEMBERS IS HANDLED BY THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE ALL COMPENSATION DECISIONS.
PUBLIC AVAILABILITY	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
AUDIT COMMITTEE	FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTE ASSUMES REPSONSIBILITY OF THE OVERSIGHT OF THE AUDIT, COMMUNICATES WITH THE AUDITOR AND REPORTS THE AUDIT FINDINGS TO THE BOARD.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:J. THEODORE HILSCHER TITLE:BOARD MEMBER - AS NEEDED HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOSEPH MATTIES TITLE:DEPUTY TREASURER - AS NEEDED HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOAN KOWEEK TITLE:EXECUTIVE DIRECTOR - AS NEEDED HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBIA-GREENE COMMUNITY COLLEGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4400 ROUTE 23	AddressLine1
City	HUDSON	City
State	NY	State
ZIP Code	12534	ZIPCode

Field	Value	IRS element (for citing)
EIN	141504452	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Public Charity Status	170 B 1 A V	PublicCharityStatus
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
COLUMBIA-GREENE COMMUNITY COLLEGE
N	29793
COLUMBIA-GREENE COMMUNITY COLLEGE
O	11645