Civic Intelligence

York College Foundation Inc.

990 • Fiscal year 2017 • EIN 11-2982841

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$394,927

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,939,452

Up $163,658 (+5.9%) from 2016

Net Assets

Up

$2,927,401

Up $252,607 (+9.4%) from 2016

Liabilities

Down

$12,051

Down $88,949 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$580,455

Up $57,912 (+11%) from 2016

Expenses

Down

$350,114

Down $22,296 (-6.0%) from 2016

Net Income

Up

$230,341

Up $80,208 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,939,452
Liabilities$12,051
Net Assets$2,927,401
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$580,455
Expenses$350,114
Net Income$230,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,586,852
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$1,203,487$2,428,261▲ $1,224,774
Investments in Publicly Traded Securities$870,349$0▼ $870,349
Savings and Temporary Cash Investments$248,404$248,718▲ $314
Pledges and Grants Receivable$338,390$136,794▼ $201,596
Accounts Receivable-$6,610-
Prepaid Expenses and Deferred Charges$164$4,069▲ $3,905
Total Assets$2,775,794$2,939,452▲ $163,658
Other Assets Total$115,000$115,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,115$12,051▼ $87,064
Other Liabilities$1,885$0▼ $1,885
Total Liabilities$101,000$12,051▼ $88,949
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,492,438$1,460,184▼ $32,254
Temporarily Rstr Net Assets$744,042$799,782▲ $55,740
Unrestricted Net Assets$438,314$667,435▲ $229,121
Total Net Assets Fund Balance$2,674,794$2,927,401▲ $252,607
Total Liabilities and Net Assets / Fund Balance$2,775,794$2,939,452▲ $163,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,492,438$17,369▲ $95,527-$1,603,334
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Mary-Jo KranacherTrustee$140,740$140,740
Shereitte StokesTRUStee FROM NOVEMBER 2016$18,304$18,304

Board Members and Trustees

NameTitle
Michele Chow-TaiChair
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
James E Fagan JrTrustee
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
Patrick A LespinasseSecretary
Ismael Pereztreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,538
Program Service Revenue
$0
Investment Income
$74,119
Other Revenue
$-35,202
All Other Contributions
$238,401
Change in Net Assets
$230,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$28,040Cost
Food Inventory1$1,000Cost
Total Noncash Contributions5$29,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,201
Total Revenue per Audited Statements
$1,094,656
Total Revenue per Form 990
$580,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,717
Other Expenses$127,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$203,217--$203,217
Office Expenses$50,610$4,344-$54,954
Travel$35,739--$35,739
Grants to Domestic Orgs$19,500--$19,500
Information Technology$15,463--$15,463
Fees for Services Accounting-$9,520-$9,520
Conferences and Meetings$2,923--$2,923
Advertising$1,950--$1,950
Insurance-$482-$482
Fees for Services Other$395--$395
Other Expenses$5,696$275-$275
Total Functional Expenses$335,493$14,621$0$350,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,049
Expenses Not Reported on Form 990$491,935
Expenses per Audited Statements$350,114
Total Expenses per Form 990$350,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuny Research FoundationNew York, NYCity of NYMinority University Research and Education Project$14,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,957
Fundraising Gross Income$75,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$369,635$75,755$35,427$40,328
Total Events$369,635$75,755$110,957$-35,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Chow-Tai
Formed
1989
Legal Domicile
Ny
Voting Board Members
28
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
2122862600
Supplemental Narrative

Additional Explanations

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, 2017. The Foundation's tax returns for all years since 2014 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 110,957.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of special event 110,957.”

Raw XML AppendixShowing 400 of 823 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/PersonNm1jeff Spiritos
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick A Lespinasse
IRS990/Form990PartVIISectionAGrp/PersonNm3Ismael Perez
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew L Barnes III
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori B Bassin
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Collin Brathwaite
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Robert Brugna
IRS990/Form990PartVIISectionAGrp/PersonNm8William H Burgess III
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph D Ciampa
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Dzwlewicz
IRS990/Form990PartVIISectionAGrp/PersonNm11Edson Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12James E Fagan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Judge George Grasso
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas J Grech
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony Hill
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Che-Tsao Huang
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Marcia V Keizs
IRS990/Form990PartVIISectionAGrp/PersonNm18Hope Knight
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary-Jo Kranacher
IRS990/Form990PartVIISectionAGrp/PersonNm20Michelle D Mack
IRS990/Form990PartVIISectionAGrp/PersonNm21Margaret Macneil
IRS990/Form990PartVIISectionAGrp/PersonNm22Panayiotis Meleties
IRS990/Form990PartVIISectionAGrp/PersonNm23Elizabeth Segal
IRS990/Form990PartVIISectionAGrp/PersonNm24Hank Sheinkopf
IRS990/Form990PartVIISectionAGrp/PersonNm25SHEREITTE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm26Ronald C Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm27Ray 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3154498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7141811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17299359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19106702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21132140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22198041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2513877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26187428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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 FROM NOVEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293880
IRS990/FundraisingDirectExpensesAmt0110957
IRS990/FundraisingGrossIncomeAmt075755
IRS990/GainOrLossGrp/SecuritiesAmt070436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0222717
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0965876
IRS990/GrossReceiptsAmt01586852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015463
IRS990/InformationTechnologyGrp/TotalAmt015463
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/TotalAmt0482
IRS990/InvestmentIncomeGrp/ExclusionAmt03683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0895440
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/NetAssetsOrFundBalancesBOYAmt02674794
IRS990/NetAssetsOrFundBalancesEOYAmt02927401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022266
IRS990/NoncashContributionsAmt029040
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OfficeExpensesGrp/ProgramServicesAmt050610
IRS990/OfficeExpensesGrp/TotalAmt054954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115000
IRS990/OtherAssetsTotalGrp/EOYAmt0115000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0books and edu. material
IRS990/OtherExpensesGrp/Desc1NYS FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt05696
IRS990/OtherExpensesGrp/TotalAmt05696
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherLiabilitiesGrp/BOYAmt01885
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0FDTN
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01492438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01460184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069
IRS990/PrincipalOfficerNm0Michele Chow-Tai
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270770
IRS990/PYInvestmentIncomeAmt010956
IRS990/PYOtherExpensesAmt0101640
IRS990/PYOtherRevenueAmt0-31296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0372410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,452
Liabilities
$12,051
Net assets
$2,927,401
Revenue
$580,455
Expenses
$350,114
Net income
$230,341
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
2017Detailed filing. Detailed filing data is available for this year.$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