JOHN JAY COLLEGE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JOHN JAY COLLEGE FOUNDATION INC (EIN 13-3683676)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349300803
- 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 | 2011-05-13T05:44:37-05:00 | 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 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 133683676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Jay College Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 2122378485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 West 57th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | robert m pignatello | Name |
| Title | board member | Title |
| Phone | 2122378485 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | 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 | robert m pignatello | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 West 57th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2648452 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | John Jay College Foundation, Inc. conducts fund-raising activities in support of John Jay College and its various educational, cultural and social activities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 972832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1070102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60111 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 356337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1198844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1547501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 420999 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 321255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 305092 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 134677 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 546205 | OtherExpensePriorYear |
| Other Expenses Current Year | 950395 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1290373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1601742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54241 | RevenuesLessExpensesCY |
| Total Assets BOY | 3172070 | TotalAssetsBOY |
| Total Assets EOY | 3328849 | TotalAssetsEOY |
| Total Liabilities BOY | 118904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195906 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3053166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3132943 | NetAssetsOrFundBalancesEOY |
| Mission Description | The John Jay College Foundation, Inc., a non-profit organization, conducts fundraising activities to support educational, cultural and social activities of John Jay College of Criminal Justice. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1494279 | Expense |
| Grants | 321255 | Grants |
| Revenue | 60111 | Revenue |
| Description | The Foundation conducts fundraising activities to benefit the John Jay College educational, cultural and social activities. In fiscal year 2010, the Foundation raised money and provided support towards the College's student scholarship, fellowship and grant awards, as well as support for the college's research activities. The College's Criminal Justice Research and Evaluation Center expended $400,542 during fiscal year on its joint research efforts with the New York City Department of Corrections at Rikers Island. Support was derived mainly from a pledge of $1m in fiscal year 2006 which guaranteed an annual contribution of $200,000 per year. | Description |
| Total Program Service Expense | 1494279 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen Cedeno | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122378485 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 West 57th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jules B Kroll | ||||||
| chairman | 0.50 | X | X | 0 | 0 | 0 |
| Arthur J Mirante | ||||||
| vice chairman | 0.50 | X | X | 0 | 0 | 0 |
| richard girgenti | ||||||
| treasurer | 0.50 | X | X | 0 | 0 | 0 |
| bettina P Murray | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| Jeremy Travis | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| robert pignatello | ||||||
| board Member | 2.00 | X | 0 | 0 | 0 | |
| George Friedman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert L Goecks | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Zachary W Carter | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| David N Lawrence | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Michael F McCann | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Jack Rudin | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Andrew A Shiva PhD | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Richard J Tarlow | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| luis miranda | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| vivien hoexter | ||||||
| board Member | 2.00 | X | 0 | 0 | 0 | |
| alan siegel | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| phil suarez | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Angeletti Group LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 188 17 Village Road | AddressLine1 |
| City | New Vernon | City |
| State | NJ | State |
| ZIP Code | 07976 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | fundraising Consultant | DescriptionOfServices |
| Compensation | 112500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 7530 | FundraisingEvents |
| All Other Contributions | 1062572 | AllOtherContributions |
| Noncash Contributions | 30863 | NoncashContributions |
| Total Contributions | 1070102 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Educational activities | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 60111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60111 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61012 | TotalRevenueColumn |
| Exclusion | $61,012 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20465 | TotalRevenueColumn |
| Exclusion | $20,465 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31650 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28633 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3017 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3017 | TotalRevenueColumn |
| Exclusion | $3,017 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 855802 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 855863 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -61 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61 | TotalRevenueColumn |
| Exclusion | -$61 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 549310 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7530 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 216455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332855 | TotalRevenueColumn |
| Exclusion | $332,855 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1547501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $417,288 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145196 | Total |
| Program Services | 145196 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176059 | Total |
| Program Services | 176059 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277390 | Total |
| Program Services | 277390 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8922 | Total |
| Program Services | 8922 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18780 | Total |
| Program Services | 18780 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17925 | Total |
| Management And General | 17925 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Fundraising | 25000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379338 | Total |
| Program Services | 372787 | ProgramServices |
| Management And General | 6551 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Program Services | 525 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237792 | Total |
| Program Services | 215832 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 21495 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44906 | Total |
| Program Services | 32400 | ProgramServices |
| Management And General | 12506 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148984 | Total |
| Program Services | 148537 | ProgramServices |
| Management And General | 215 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8476 | Total |
| Management And General | 8476 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3909 | Total |
| Program Services | 2372 | ProgramServices |
| Management And General | 1537 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 108540 | Total |
| Program Services | 95479 | ProgramServices |
| Management And General | 2795 | ManagementAndGeneral |
| Fundraising | 10266 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601742 | Total |
| Program Services | 1494279 | ProgramServices |
| Management And General | 50470 | ManagementAndGeneral |
| Fundraising | 56993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60458 | BOY |
| EOY | 155116 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508900 | BOY |
| EOY | 1670969 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282972 | BOY |
| EOY | 37463 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6682 | BOY |
| EOY | 33460 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42529 | BOY |
| EOY | 6205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 176275 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7557 | BOY |
| EOY | 29554 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262972 | BOY |
| EOY | 1396082 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3172070 | BOY |
| EOY | 3328849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93904 | BOY |
| EOY | 195906 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118904 | BOY |
| EOY | 195906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452562 | BOY |
| EOY | 719940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500604 | BOY |
| EOY | 2313003 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3053166 | BOY |
| EOY | 3132943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3172070 | BOY |
| EOY | 3328849 | 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 | 641856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1770186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1070102 | CurrentTaxYear |
| Total | 5207067 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 641856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1770186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1070102 | CurrentTaxYear |
| Total | 5207067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 558748 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4648319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113127 | CurrentTaxYear |
| Total | 433259 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549310 | CurrentTaxYear |
| Total | 687811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6328137 | TotalSupport |
| Public Support Pertcentage170 | 0.73450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous special event | GeneralExplanation |
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 | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1 | InvestmentCostOrOtherBasis |
| Book Value | 1 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176274 | OtherCostOrOtherBasis |
| Depreciation | 146721 | Depreciation |
| Book Value | 29553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29554 | TotalOfBookValueLandBuildings |
| Total Revenue | 1547501 | TotalRevenue |
| Total Expenses | 1601742 | TotalExpenses |
| Excess Or Deficit For Year | -54241 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 134018 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 134018 | TotalAdjustments |
| Excess Or Deficit Per FS | 79777 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2039609 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 134018 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 358090 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 492108 | RevenueNotRptdF990 |
| Revenue Subtotal | 1547501 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1547501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1959832 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 358090 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 358090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1601742 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1601742 | 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 | To support the Annual Law Day Lecture on the Law and the Legal Profession at John Jay College sponsored by the Pre-Law Institute. The lecture will be named in the honor of Samuel and Anna Jacobs. To the extent funds are available each year in excess of the lecture costs, the excess will be used for scholarships to enable John Jay students to take a preparatory course for the LSAT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | angeletti group llc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | fundraising counsel | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 25000 | AmountRetainedByContractor |
| Net To Organization | -25000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 25000 | TotalRetainedByContractors |
| Total Net To Organization | -25000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Educating for justice-GALA | NameOfEvent1 |
| Gross Receipts Event1 | 542625 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 542625 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11578 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38541 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 164100 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Lou DeMartino Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 10155 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7530 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2625 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4060 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4060 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2236 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 556840 | GrossReceiptsTotal |
| Charitable Contributions Total | 7530 | CharitableContributionsTotal |
| Gross Revenue Total Events | 549310 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11578 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40777 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 164100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 216455 | DirectExpenseSummaryEvents |
| Net Income Summary | 332855 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC Office of the Chief Medical Examiner | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Barbara Butcher 520 First | AddressLine1 |
| Address Line2 | Avenue | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 136400434 | EINOfRecipient |
| IRC Section | New York City | IRCSection |
| Amount Of Cash Grant | 124140 | AmountOfCashGrant |
| Purpose Of Grant | researchTo support the JJC LibraryTo support the JJC Library | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| scholarship for students | 39 | 119375 |
| faculty award | 1 | 1000 |
| student housing | 7 | 32000 |
| faculty research | 10 | 14184 |
| student hardship | 1 | 6500 |
| faculty research | 1 | 3000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Student scholarships are issued based on certain stipulations obtained from donors and/or certain criteria developed by the John Jay College of Crimnal Justice Scholarships' Committee.The faculty award is based on stipulations receievd from the donor.Grants are based on stipulations obtained from donors. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sale price donated prope | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | the organization is reporting the number of items received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Final review of the Form 990 is performed by the Foundation's Audit Committee: To coordinate its final review, the Audit Committee requests a meeting with the Foundation's independent auditor. When review of the Form 990 is completed, the Audit Committee approves it, and a copy is distributed to the Foundation's board before it is signed, and e-filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The Foundation's trustees are asked to sign the documents once a year. The statements are reviewed by a committee and if conflict exists a determination will be made by the committee whether John Jay College Foundation can proceeed with a transaction based on the underlying facts and circumstances. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon a written request. |
| Form 990, Part XI, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit, financial statement and selection of an independent accountant. The process has not changed from prior year. |
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