Civic Intelligence

York College Foundation Inc.

990 • Fiscal year 2016 • EIN 11-2982841

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
94-20 Guy R Brewer BoulevardJamaica, NY 11451

(718) 262-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$393,934

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,775,794

Up $179,875 (+6.9%) from 2015

Net Assets

Up

$2,674,794

Up $99,316 (+3.9%) from 2015

Liabilities

Up

$101,000

Up $80,559 (+394%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$522,543

Down $376,456 (-42%) from 2015

Expenses

Up

$372,410

Up $100,249 (+37%) from 2015

Net Income

Down

$150,133

Down $476,705 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,315,049Liabilities 2011: $9,857Net Assets 2011: $1,305,1922011Assets 2012: $1,602,710Liabilities 2012: $15,063Net Assets 2012: $1,587,6472012Assets 2013: $1,883,976Liabilities 2013: $14,820Net Assets 2013: $1,869,1562013Assets 2014: $2,002,140Liabilities 2014: $18,750Net Assets 2014: $1,983,3902014Assets 2015: $2,595,919Liabilities 2015: $20,441Net Assets 2015: $2,575,4782015Assets 2016: $2,775,794Liabilities 2016: $101,000Net Assets 2016: $2,674,7942016Assets 2017: $2,939,452Liabilities 2017: $12,051Net Assets 2017: $2,927,4012017Assets 2018: $3,217,096Liabilities 2018: $50,366Net Assets 2018: $3,166,7302018Assets 2019: $3,226,326Liabilities 2019: $15,447Net Assets 2019: $3,210,8792019Assets 2020: $3,197,963Liabilities 2020: $144,794Net Assets 2020: $3,053,1692020Assets 2021: $4,115,835Liabilities 2021: $20,764Net Assets 2021: $4,095,0712021Assets 2022: $3,848,287Liabilities 2022: $12,181Net Assets 2022: $3,836,1062022Assets 2023: $4,029,744Liabilities 2023: $24,881Net Assets 2023: $4,004,8632023Assets 2024: $10,847,245Liabilities 2024: $59,884Net Assets 2024: $10,787,3612024

Highlighted filing

2016

Assets$2,775,794
Liabilities$101,000
Net Assets$2,674,794
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $704,3842011Expenses 2012: $642,2802012Revenue 2013: $865,487Expenses 2013: $607,239Net Income 2013: $258,2482013Revenue 2014: $486,053Expenses 2014: $365,914Net Income 2014: $120,1392014Revenue 2015: $898,999Expenses 2015: $272,161Net Income 2015: $626,8382015Revenue 2016: $522,543Expenses 2016: $372,410Net Income 2016: $150,1332016Revenue 2017: $580,455Expenses 2017: $350,114Net Income 2017: $230,3412017Revenue 2018: $665,222Expenses 2018: $416,707Net Income 2018: $248,5152018Revenue 2019: $428,752Expenses 2019: $460,388Net Income 2019: -$31,6362019Revenue 2020: $279,850Expenses 2020: $450,044Net Income 2020: -$170,1942020Revenue 2021: $1,024,332Expenses 2021: $389,996Net Income 2021: $634,3362021Revenue 2022: $602,627Expenses 2022: $574,988Net Income 2022: $27,6392022Revenue 2023: $702,060Expenses 2023: $700,597Net Income 2023: $1,4632023Revenue 2024: $7,325,810Expenses 2024: $711,765Net Income 2024: $6,614,0452024

Highlighted filing

2016

Revenue$522,543
Expenses$372,410
Net Income$150,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$566,335
Mission and Program Overview

Mission

To assist york college in developing and delivering more educational opportunities by making gifts, grants, contributions, and donations for the benefit of the college to provide financial support for the studies and research of any and all fields of inquiry with the educational purposes and objectives of the college.

To assist york college in developing and delivering more educational opportunities by making gifts, grants, contributions, and donations for the benefit of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,741$1,203,487▲ $305,746
Investments in Publicly Traded Securities$890,940$870,349▼ $20,591
Pledges and Grants Receivable$439,927$338,390▼ $101,537
Savings and Temporary Cash Investments$248,090$248,404▲ $314
Accounts Receivable$4,016--
Prepaid Expenses and Deferred Charges$205$164▼ $41
Total Assets$2,595,919$2,775,794▲ $179,875
Other Assets Total$115,000$115,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,441$99,115▲ $78,674
Other Liabilities$0$1,885▲ $1,885
Total Liabilities$20,441$101,000▲ $80,559
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,389,919$1,492,438▲ $102,519
Temporarily Rstr Net Assets$754,556$744,042▼ $10,514
Unrestricted Net Assets$431,003$438,314▲ $7,311
Total Net Assets Fund Balance$2,575,478$2,674,794▲ $99,316
Total Liabilities and Net Assets / Fund Balance$2,595,919$2,775,794▲ $179,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,389,919$126,111▼ $20,592-$1,492,438
2014$1,328,898$77,771▼ $15,250-$1,389,919
2013$1,153,058$108,517▲ $70,080-$1,328,898
2012$964,502-▲ $188,556-$1,153,058
2011$779,496-▲ $185,006-$964,502
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Tim AmrheinTrustee Until 12/15$146,113$146,113
Mary-jo KranacherTrustee$139,907$139,907

Board Members and Trustees

NameTitle
Michele Chow-taiChair
James E Fagan JrVice Chair
Jeff SpiritosVice Chair
Andrew L Barnes IiiTrustee
Anthony HillTrustee
Dr Che-tsao HuangTrustee
Dr Collin BrathwaiteTrustee
Dr Marcia V KeizsTrustee
Dr Robert BrugnaTrustee
Edson EdwardsTrustee
Elizabeth SegalTrustee
Hank SheinkopfTrustee
Hope KnightTrustee
Joseph D CiampaTrustee
Judge George GrassoTrustee
Lori B BassinTrustee
Margaret MacneilTrustee
Michelle D MackTrustee
Panayiotis MeletiesTrustee
Ray WarrenTrustee
Richard DzwlewiczTrustee
Ronald C ThomasTrustee
Thomas J GrechTrustee
William H Burgess IiiTrustee
Dolores Swirin-yaoTrustee Until 11/15
Patrick a LespinasseSecretary
Ismael PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,883
Program Service Revenue
$0
Investment Income
$10,956
Other Revenue
$-31,296
All Other Contributions
$448,970
Change in Net Assets
$150,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,252
Total Revenue per Audited Statements
$860,795
Total Revenue per Form 990
$522,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,770
Other Expenses$101,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,180--$191,180
Grants to Domestic Orgs$79,590--$79,590
Travel$32,495--$32,495
Office Expenses$24,077$5,264-$29,341
Information Technology$21,459--$21,459
Fees for Services Accounting-$9,270-$9,270
Insurance-$5,045-$5,045
Conferences and Meetings$2,425--$2,425
Fees for Services Other$1,200--$1,200
Other Expenses-$275-$275
Royalties$130--$130
Total Functional Expenses$352,556$19,854$0$372,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,479
Expenses Not Reported on Form 990$389,069
Expenses per Audited Statements$372,410
Total Expenses per Form 990$372,410
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuny Aviation Institute at York CollegeJamaica, NYCity of NyAviation Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,792
Fundraising Gross Income$12,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$93,371$12,496$22,747$-10,251
Total Events$93,371$12,496$43,792$-31,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$1,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer, and a complete copy of the return is provided to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any actual or possible conflict of interest with the governing board. After disclosure, an investigation is held during which the individual must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board. On an annual basis, each board member is required to sign a statement which affirms that they received a copy of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public by request in the business and development office. Form 990 is also available at "guidestar.com".”

Filing and Contact Details

Filer

Filer Name
York College Foundation
EIN
11-2982841
Phone
7182622000
Address
94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451

Signing Officer

Name
Ismael Perez
Title
Treasurer
Phone
7182622000
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Chow-tai
Formed
1989
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
20
Employees
0
Volunteers
46

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2128678000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -20,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“In january 2015, a former professor of york college donated 10 pieces of artwork which include "yankee stadium", "barbarshop", "elevated", "restaurant", "bodega", "bayamo i", "havana fa ade", "trinidad ii", "havana hallway", and "havana fa ade ii". The estimated market value of the collection is $92,000 and has been included as unrestricted net assets in the financial statements. In november 2008, the foundation received a donation of three pieces of artwork, entitled "blue lighting," "earth mother and parandole ii." pursuant to the gift agreement, the foundation agreed to care for and display this artwork for a period of no less than three years from the date of ownership. After such time, the foundation, in its own discretion, reserves the right to discontinue displaying the artwork, or otherwise dispose of it. The estimated market value of the artwork is $23,000 and has been included as temporarily restricted net assets in the financial statements.”

PART V, LINE 4:

“The acfe fund is for the purpose of supporting the acfe endowed professor of fraud examination pursuant to the terms of the agreement between the grantor and the foundation. Natural science endowment fund is for the purpose of supporting the natural science department. Milton bassin merit scholarship endowment fund is for the purpose of supporting a merit scholarship named in memory of milton bassin.”

PART X, LINE 2:

“The foundation recognizes a tax benefit from an uncertain tax position in its financial statements only if it is more-likely-than-not (i.e., a likelihood of more than 50%) that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management believes the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 30, 2016. The foundation's tax returns for all years since 2013 remain open to examination by the respective taxing authorities. There are currently no tax examinations in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special event 43,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special event 43,792. Bad debt expense 20,000.”

Raw XML AppendixShowing 400 of 822 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE CHOW-TAI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E FAGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SPIRITOS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK A LESPINASSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ISMAEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM AMRHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW L BARNES III
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI B BASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR COLLIN BRATHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT BRUGNA
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM H BURGESS III
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH D CIAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD DZWLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm13EDSON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDGE GEORGE GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS J GRECH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CHE-TSAO HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MARCIA V KEIZS
IRS990/Form990PartVIISectionAGrp/PersonNm19HOPE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY-JO KRANACHER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE D MACK
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm23PANAYIOTIS MELETIES
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm25HANK SHEINKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm26DOLORES SWIRIN-YAO
IRS990/Form990PartVIISectionAGrp/PersonNm27RONALD C THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28RAY WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4154282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5110776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9123684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18298661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20106070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22124159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23197826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26152056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27189164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE UNTIL 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE UNTIL 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080875
IRS990/FundraisingDirectExpensesAmt043792
IRS990/FundraisingGrossIncomeAmt012496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0270770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021459
IRS990/InformationTechnologyGrp/TotalAmt021459
IRS990/InsuranceGrp/ManagementAndGeneralAmt05045
IRS990/InsuranceGrp/TotalAmt05045
IRS990/InvestmentIncomeGrp/ExclusionAmt010956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0890940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870349
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02575478
IRS990/NetAssetsOrFundBalancesEOYAmt02674794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30817
IRS990/NoncashContributionsAmt021101
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05264
IRS990/OfficeExpensesGrp/ProgramServicesAmt024077
IRS990/OfficeExpensesGrp/TotalAmt029341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115000
IRS990/OtherAssetsTotalGrp/EOYAmt0115000
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherExpensesGrp/Desc0NYS FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01885
IRS990/OtherOrganizationDsc0FDTN
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01389919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01492438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164
IRS990/PrincipalOfficerNm0MICHELE CHOW-TAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118178
IRS990/PYInvestmentIncomeAmt010832
IRS990/PYOtherExpensesAmt0153983
IRS990/PYOtherRevenueAmt0-22419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0626838
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0272161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898999
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,794
Liabilities
$101,000
Net assets
$2,674,794
Revenue
$522,543
Expenses
$372,410
Net income
$150,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.06$10.8$7.33$0.71$6.61
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.00$0.70$0.70$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$0.60$0.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.10$1.02$0.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.05$0.28$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$0.43$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.05$3.17$0.67$0.42$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.58$0.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.67$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.90$0.27$0.63
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.02$1.98$0.49$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.87$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.59$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.70