Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2018 • EIN 13-3219917

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.SUNYORANGEFOUNDATION.ORG

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$120,640

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,831,585

Up $479,612 (+2.5%) from 2017

Net Assets

Up

$19,530,882

Up $508,750 (+2.7%) from 2017

Liabilities

Down

$300,703

Down $29,138 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$1,686,753

Up $504,592 (+43%) from 2017

Expenses

Up

$2,020,542

Up $425,971 (+27%) from 2017

Net Income

Up

-$333,789

Up $78,621 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$19,831,585
Liabilities$300,703
Net Assets$19,530,882
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,686,753
Expenses$2,020,542
Net Income-$333,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,170,068
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$13,498,149$13,873,150▲ $375,001
Pledges and Grants Receivable$5,033,618$4,930,768▼ $102,850
Cash and Non-Interest-Bearing Accounts$653,952$918,781▲ $264,829
Investments Other Securities$122,788--
Prepaid Expenses and Deferred Charges$10,252$46,067▲ $35,815
Accounts Receivable$9,560$41,222▲ $31,662
Land, Buildings, and Equipment, Net$23,654$21,597▼ $2,057
Total Assets$19,351,973$19,831,585▲ $479,612
Liabilities
Grants Payable$241,870$267,644▲ $25,774
Accounts Payable and Accrued Expenses$87,971$33,059▼ $54,912
Total Liabilities$329,841$300,703▼ $29,138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,049,506$10,241,427▲ $191,921
Unrestricted Net Assets$4,905,545$4,663,544▼ $242,001
Permanently Rstr Net Assets$4,067,081$4,625,911▲ $558,830
Total Net Assets Fund Balance$19,022,132$19,530,882▲ $508,750
Total Liabilities and Net Assets / Fund Balance$19,351,973$19,831,585▲ $479,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,597$56,776$78,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,190,215$1,176,192▲ $872,950$807,405$18,974,204
2016$17,899,824$404,338▲ $1,160,848$892,827$18,190,215
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$120,640$120,640

Board Members and Trustees

NameTitle
Derrik WynkoopChair
Francis PeverlyChair Elect
Terry SaturnoImmediate Past Chair
-College President
Paula F OsenniVice Chair
-College Trustee
Adam James MccareyDirector
Antonio RiveriaDirector
Brenda HarburgerDirector
Christopher GomezDirector
Helen UllrichDirector
Joseph WojciechowskiDirector
Karen C MillerDirector
Kathi WebberDirector
Kathy S FrommerDirector
Marlene JankerDirector
Nicholas TuckDirector
Patricia ClaiborneDirector
Ruben EstradaDirector
Sue SheehanDirector
Russell HammondStudent Director
Nicholas IllobreOfficer at Large
Richard RowleyOfficer at Large
Michael MartucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,456
Program Service Revenue
$0
Investment Income
$637,409
Other Revenue
$168,888
All Other Contributions
$880,456
Change in Net Assets
$-333,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,563
Revenue Not Reported on Financial Statements
$-58,810
Revenue Not Reported on Form 990
$868,639
Other Revenue Adjustments
$-58,810
Total Revenue per Audited Statements
$2,614,202
Total Revenue per Form 990
$1,686,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,486,555
Other Expenses$336,394
Salaries, Compensation, and Employee Benefits$197,593
Total Fundraising Expense$45,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,057,338--$1,057,338
Grants to Domestic Individuals$429,217--$429,217
Current Officers, Directors, Trustees, and Key Employees$77,434$51,595$38,717$167,746
Fees for Service Investment Mgmnt Fees$41,557$92,505-$134,062
Payroll Taxes$13,662$9,354$6,831$29,847
Fees for Services Accounting-$14,000-$14,000
Office Expenses-$13,617-$13,617
Conferences and Meetings$2,281$7,944-$10,225
Fees for Services Legal-$5,060-$5,060
Insurance-$2,421-$2,421
Other Expenses$1,725$575-$2,300
Depreciation Depletion-$2,057-$2,057
Total Functional Expenses$1,730,169$244,825$45,548$2,020,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,105,452
Expenses per Audited Statements$2,020,542
Total Expenses per Form 990$2,020,542
Expenses Not Reported on Form 990$84,910
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Community College Dba Suny OrangeMiddletown, NY501 (c) 3To Reimurse College for Expenditures to Fullfill Purposes of Various Funds$1,057,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,508
Fundraising Direct Expenses$58,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,189$37,189$9,445$27,744
Host of Home Show$24,710$24,710-$24,710
Total Events$94,508$94,508$58,810$35,698
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
Backup withholding compliance
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
Yes
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 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 15A

“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
Dawn Ansbro
Title
Executive Director
Phone
8453414340
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ansbro
Formed
1987
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unamortized discount 222,838. Change in charitable remainder trust 204,111.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection includes paintings that are held for public exhibition.it is the foundation's intent to preserve the artwork for future generations.”

PART V, LINE 4:

“To povide grants and scholarships to deserving suny orange studnets based on criteria stipulated by donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unamortized discount 222838. Change in value of charitable remainder trust 204111. Total to schedule d, part xi, line 2d 426949.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundrasining income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense included in revenue part viii”

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IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLENE JANKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM JAMES MCCAREY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCIS PEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN ULLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHI WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL HAMMOND
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/ReportableCompFromOrgAmt24120640
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058810
IRS990/FundraisingGrossIncomeAmt094508
IRS990/GainOrLossGrp/SecuritiesAmt0302762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0315735
IRS990/GrantsPayableGrp/BOYAmt0241870
IRS990/GrantsPayableGrp/EOYAmt0267644
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0429217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0429217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01057338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01057338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02727267
IRS990/GrossReceiptsAmt04170068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/TotalAmt02421
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0334647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122788
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013498149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013873150
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021597
IRS990/LandBldgEquipCostOrOtherBssAmt078373
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02424505
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/NetAssetsOrFundBalancesBOYAmt019022132
IRS990/NetAssetsOrFundBalancesEOYAmt019530882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0302762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0302762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0415590
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013617
IRS990/OfficeExpensesGrp/TotalAmt013617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0426949
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO DAF BE
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ProgramServicesAmt0106955
IRS990/OtherExpensesGrp/ProgramServicesAmt11725
IRS990/OtherExpensesGrp/TotalAmt0106955
IRS990/OtherExpensesGrp/TotalAmt145697
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133190
IRS990/OtherRevenueTotalAmt0133190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09354
IRS990/PayrollTaxesGrp/ProgramServicesAmt013662
IRS990/PayrollTaxesGrp/TotalAmt029847
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04067081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04625911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05033618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04930768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046067
IRS990/PrincipalOfficerNm0DAWN ANSBRO
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/Desc2DONOR ADVISED FUND PAYMENTS TO BENEFICIARIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0547479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2106955
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0410820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01178023
IRS990/PYInvestmentIncomeAmt0903116
IRS990/PYOtherExpensesAmt0241150
IRS990/PYOtherRevenueAmt0120553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-412410
IRS990/PYSalariesCompEmpBnftPaidAmt0175398
IRS990/PYTotalExpensesAmt01594571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-333789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,831,585
Liabilities
$300,703
Net assets
$19,530,882
Revenue
$1,686,753
Expenses
$2,020,542
Net income
-$333,789
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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