Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2016 • EIN 13-3219917

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileSUNYORANGE.EDU/FOUNDATION/INDEX.SHTML

View Organization Page

115 South StreetMiddletown, NY 10940

(845) 341-4340

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$137,770

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

540%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$19,072,619

Up $4,968,412 (+35%) from 2015

Net Assets

Up

$18,754,790

Up $4,957,097 (+36%) from 2015

Liabilities

Up

$317,829

Up $11,315 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$6,336,111

Up $5,346,137 (+540%) from 2015

Expenses

Up

$1,527,965

Up $120,329 (+8.5%) from 2015

Net Income

Up

$4,808,146

Up $5,225,808 (+1251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $12,034,159Liabilities 2011: $270,773Net Assets 2011: $11,763,3862011Assets 2012: $13,463,287Liabilities 2012: $300,488Net Assets 2012: $13,162,7992012Assets 2013: $13,686,655Liabilities 2013: $320,444Net Assets 2013: $13,366,2112013Assets 2014: $14,147,168Liabilities 2014: $309,231Net Assets 2014: $13,837,9372014Assets 2015: $14,104,207Liabilities 2015: $306,514Net Assets 2015: $13,797,6932015Assets 2016: $19,072,619Liabilities 2016: $317,829Net Assets 2016: $18,754,7902016Assets 2017: $19,351,973Liabilities 2017: $329,841Net Assets 2017: $19,022,1322017Assets 2018: $19,831,585Liabilities 2018: $300,703Net Assets 2018: $19,530,8822018Assets 2019: $19,998,320Liabilities 2019: $262,998Net Assets 2019: $19,735,3222019Assets 2020: $19,546,874Liabilities 2020: $418,836Net Assets 2020: $19,128,0382020Assets 2021: $22,607,702Liabilities 2021: $438,049Net Assets 2021: $22,169,6532021Assets 2022: $19,671,986Liabilities 2022: $526,938Net Assets 2022: $19,145,0482022Assets 2023: $20,321,547Liabilities 2023: $462,566Net Assets 2023: $19,858,9812023Assets 2024: $22,906,015Liabilities 2024: $490,465Net Assets 2024: $22,415,5502024

Highlighted filing

2016

Assets$19,072,619
Liabilities$317,829
Net Assets$18,754,790
Open 2016 Filing

Operations Trend

Revenue Growth100th 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: $1,341,8442011Revenue 2012: $1,377,285Expenses 2012: $1,254,668Net Income 2012: $122,6172012Revenue 2013: $690,939Expenses 2013: $1,192,717Net Income 2013: -$501,7782013Revenue 2014: $910,778Expenses 2014: $1,568,126Net Income 2014: -$657,3482014Revenue 2015: $989,974Expenses 2015: $1,407,636Net Income 2015: -$417,6622015Revenue 2016: $6,336,111Expenses 2016: $1,527,965Net Income 2016: $4,808,1462016Revenue 2017: $1,182,161Expenses 2017: $1,594,571Net Income 2017: -$412,4102017Revenue 2018: $1,686,753Expenses 2018: $2,020,542Net Income 2018: -$333,7892018Revenue 2019: $1,097,278Expenses 2019: $1,738,462Net Income 2019: -$641,1842019Revenue 2020: $932,339Expenses 2020: $2,052,775Net Income 2020: -$1,120,4362020Revenue 2021: $1,324,354Expenses 2021: $1,508,376Net Income 2021: -$184,0222021Revenue 2022: $1,613,642Expenses 2022: $1,697,754Net Income 2022: -$84,1122022Revenue 2023: $1,438,469Expenses 2023: $1,796,917Net Income 2023: -$358,4482023Revenue 2024: $4,168,751Expenses 2024: $1,780,296Net Income 2024: $2,388,4552024

Highlighted filing

2016

Revenue$6,336,111
Expenses$1,527,965
Net Income$4,808,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$8,152,114
Mission and Program Overview

Mission

To generate funds and build resources to enhance learning opportunities for students and the community.

To generate funds and build resources to enhance learning opportunities for students of suny orange and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,335,109$9,727,197▲ $2,392,088
Pledges and Grants Receivable$5,564,068$7,500,516▲ $1,936,448
Investments Other Securities$250,541$1,160,119▲ $909,578
Cash and Non-Interest-Bearing Accounts$793,954$654,454▼ $139,500
Investments Program Related$136,115--
Land, Buildings, and Equipment, Net$11,059$20,746▲ $9,687
Prepaid Expenses and Deferred Charges$4,830$6,307▲ $1,477
Accounts Receivable$8,531$3,280▼ $5,251
Total Assets$14,104,207$19,072,619▲ $4,968,412
Liabilities
Grants Payable$213,477$243,763▲ $30,286
Accounts Payable and Accrued Expenses$93,037$64,066▼ $28,971
Deferred Revenue-$10,000-
Total Liabilities$306,514$317,829▲ $11,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,426,166$9,951,432▼ $474,734
Unrestricted Net Assets$1,453,417$4,738,080▲ $3,284,663
Permanently Rstr Net Assets$1,918,110$4,065,278▲ $2,147,168
Total Net Assets Fund Balance$13,797,693$18,754,790▲ $4,957,097
Total Liabilities and Net Assets / Fund Balance$14,104,207$19,072,619▲ $4,968,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,746$52,669$73,415
Other Securities$1,085,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,829,806$6,060,558▲ $306,723$933,012$17,899,824
2014$13,483,841$1,106,468▲ $308,485$1,708,765$12,829,806
2013$13,055,695$1,165,320▲ $932,398$1,374,197$13,483,841
2012$12,927,485$732,222▲ $621,018$944,664$13,055,695
2011$11,749,903$2,532,649▲ $126,009$1,256,320$12,927,485
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John F RathExecutive DirectorPT$137,770$137,770

Board Members and Trustees

NameTitle
-Chair
-Chair Elect
Derrik WynkoopImmediate Past Chair
Nicholas IllobreCollege President
Terry SaturnoVice Chair
Vincent CazzettaCollege Trustee
Antonio RiveriaDirector
Brenda HarburgerDirector
Cathy MccartyDirector
Dr Kunwar NagpalDirector
Helen G UllrichDirector
Jodie YankaninDirector
Karen C MillerDirector
Kathy S FrommerDirector
Nicholas TuckDirector
Patricia ClaiborneDirector
Paula F OsenniDirector
Ralph MartucciDirector
Ruben EstradaDirector
Sandra IbergerDirector
Sue SheehanDirector
Richard RowleyOfficer at Large
Francis PeverlySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,048,839
Program Service Revenue
$0
Investment Income
$183,522
Other Revenue
$103,750
All Other Contributions
$6,048,839
Change in Net Assets
$4,808,146

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
Securities Publicly Traded1$3,249,371Market Prices
Securities Closely Held Stock1$2,420,775Proceeds of Sale
Other Non Cash Contri Table1$25,000Promise of Donor
Works of Art1$12,000DONOR'S APPRAISAL
Total Noncash Contributions4$5,707,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,385,465
Revenue Not Reported on Financial Statements
$-49,354
Revenue Not Reported on Form 990
$276,651
Other Revenue Adjustments
$-49,354
Total Revenue per Audited Statements
$6,662,116
Total Revenue per Form 990
$6,336,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,208,878
Other Expenses$186,201
Salaries, Compensation, and Employee Benefits$132,886
Total Fundraising Expense$18,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$871,929--$871,929
Grants to Domestic Individuals$336,949--$336,949
Current Officers, Directors, Trustees, and Key Employees$54,963$27,482$27,482$109,927
Fees for Services Legal-$52,145-$52,145
Fees for Service Investment Mgmnt Fees-$39,294-$39,294
Payroll Taxes$6,312$3,891$3,156$13,359
Office Expenses-$9,933-$9,933
Fees for Services Accounting-$9,850-$9,850
Other Salaries and Wages-$9,600-$9,600
Conferences and Meetings$3,145$3,145-$6,290
Depreciation Depletion-$2,313-$2,313
Insurance-$1,535-$1,535
Other Expenses$-25,000$-12,500$-12,500$-50,000
Total Functional Expenses$1,356,491$153,336$18,138$1,527,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,705,019
Expenses per Audited Statements$1,527,965
Total Expenses per Form 990$1,527,965
Expenses Not Reported on Form 990$177,054
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Community College Dba Suny OrangeMiddletown, NY501 (c) 3To Reimburse College for Expenditures to Fullfull Purposes of Various Funds$871,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,412
Fundraising Direct Expenses$49,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament for Scholarships$35,795$35,795$524$35,271
Host of Home Show$26,595$26,595$125$26,470
Total Events$123,412$123,412$49,354$74,058
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
No
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
Yes
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 was reviewed and approved by the suny orange foundation audit committee and the controller and then distributed to the board of directors prior to filing.”

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

“Each board member completes a comprehensive conflict of interest disclosure statement each year.”

Form 990, Part VI, Section B, Line 15B

“Compensation package is compared with those of similar institutions for positions with similar job responsibilities.”

Form 990, Part VI, Section C, Line 18

“Request to see form 990 can be made to suny orange executive director at 115 south street, middletown, ny 10940”

Form 990, Part VI, Section C, Line 19

“Documents related to governance and reporting requirments are available at the office of suny orange foundation located at 115 south street, middletown, ny 10940”

Filing and Contact Details

Filer

Filer Name
Educational Foundation of
EIN
13-3219917
Phone
8453414340
Address
115 SOUTH STREET, MIDDLETOWN, NY 10940
Doing Business As
Suny Orange Foundation

Signing Officer

Name
Vincent Cazzetta
Title
Executive Director
Phone
8453414726
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Saturno
Formed
1987
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Gary Cassiello
Phone
8456929500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unamortized discount 240,315. Change in charitable remainder trust -15,204. Allowance for uncollectible pledge/gifts -276,715.”

Financial Statement Notes

PART V, LINE 4:

“To provide grants and scholarships to deserving suny orange students based on criteria stipulated by donors”

PART X, LINE 2:

“The foundation is exempt from taxation under section 501(c) (3) of the internal revenue code. The foundation evaluates all significant tax positions as required by accounting principles generally accepted in the united states and the tax laws that govern organizations exempt from income tax. As of june 30, 2016 and 2015 the foundation does not believe that it has taken any tax positions that would jeopardize its tax exempt status or that would require the recording of any tax liability. The foundation's information exempt tax filings are subject to examination by the appropriate federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unamortized discount 240,315. Change in value of charitable remainder trust -15,204. Allowance against uncollected pledges -3,100. Allowance against gift receivable -273,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundraising income -49,354.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue part viii 49,354.”

Raw XML AppendixShowing 400 of 744 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/PersonNm9HELEN G ULLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JODIE YANKANIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTONIO RIVERIA
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA IBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCENT CAZZETTA
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS ILLOBRE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN F RATH
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY SATURNO
IRS990/Form990PartVIISectionAGrp/PersonNm21DERRIK WYNKOOP
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18137770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049354
IRS990/FundraisingGrossIncomeAmt0123412
IRS990/GainOrLossGrp/SecuritiesAmt0-50392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0336949
IRS990/GrantsPayableGrp/BOYAmt0213477
IRS990/GrantsPayableGrp/EOYAmt0243763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0336949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0336949
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0871929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0871929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01716257
IRS990/GrossReceiptsAmt08152114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01535
IRS990/InsuranceGrp/TotalAmt01535
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01160119
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0136115
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07335109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09727197
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020746
IRS990/LandBldgEquipCostOrOtherBssAmt073415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01766649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE FUNDS AND BUILD RESOURCES TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013797693
IRS990/NetAssetsOrFundBalancesEOYAmt018754790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-50392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200555
IRS990/NoncashContributionsAmt05853906
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09933
IRS990/OfficeExpensesGrp/TotalAmt09933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-51604
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO DAF BE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENT F
IRS990/OtherExpensesGrp/FundraisingAmt0-12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-12500
IRS990/OtherExpensesGrp/ProgramServicesAmt094325
IRS990/OtherExpensesGrp/ProgramServicesAmt113868
IRS990/OtherExpensesGrp/ProgramServicesAmt2-25000
IRS990/OtherExpensesGrp/TotalAmt094325
IRS990/OtherExpensesGrp/TotalAmt119741
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3-50000
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029692
IRS990/OtherRevenueTotalAmt029692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09600
IRS990/OtherSalariesAndWagesGrp/TotalAmt09600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03891
IRS990/PayrollTaxesGrp/ProgramServicesAmt06312
IRS990/PayrollTaxesGrp/TotalAmt013359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01918110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04065278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05564068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06307
IRS990/PrincipalOfficerNm0TERRY SATURNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLETOWN CAMPUS PROJECT, MORRISON LAB SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0160000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF NEWBURGH CAMPUS, KAPLAN CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS AND EXPENDITURES RELATED TO SUPPORT PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT DEVELOPMENT OF THE ROWLEY CENTER FOR SCIENCE AND TECHNOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0111929
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01189807
IRS990/PYInvestmentIncomeAmt0529458
IRS990/PYOtherExpensesAmt095778
IRS990/PYOtherRevenueAmt091535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-417662
IRS990/PYSalariesCompEmpBnftPaidAmt0122051
IRS990/PYTotalExpensesAmt01407636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04808146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,072,619
Liabilities
$317,829
Net assets
$18,754,790
Revenue
$6,336,111
Expenses
$1,527,965
Net income
$4,808,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.49$22.4$4.17$1.78$2.39
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.46$19.9$1.44$1.80$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.53$19.1$1.61$1.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.44$22.2$1.32$1.51$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.42$19.1$0.93$2.05$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.26$19.7$1.10$1.74$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.30$19.5$1.69$2.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.33$19.0$1.18$1.59$0.41
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.32$18.8$6.34$1.53$4.81
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.99$1.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.91$1.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.32$13.4$0.69$1.19$0.50
2012Summary only. Only limited summary data is available for this year.$13.5$0.30$13.2$1.38$1.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.27$11.8$1.34
Peer Organizations

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