Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2022 • EIN 13-3219917

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-5.2%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$99,357

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$19,671,986

Down $2,935,716 (-13%) from 2021

Net Assets

Down

$19,145,048

Down $3,024,605 (-14%) from 2021

Liabilities

Up

$526,938

Up $88,889 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Up

$1,613,642

Up $289,288 (+22%) from 2021

Expenses

Up

$1,697,754

Up $189,378 (+13%) from 2021

Net Income

Up

-$84,112

Up $99,910 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$19,671,986
Liabilities$526,938
Net Assets$19,145,048
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,613,642
Expenses$1,697,754
Net Income-$84,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$2,247,891
Mission and Program Overview

Mission

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

To raise and distribute funds, build a strong alumni network, and foster lasting ties to our community in order to expand opportunities and support the success of suny orange students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,819,564$14,869,507▼ $2,950,057
Pledges and Grants Receivable$4,069,078$3,827,682▼ $241,396
Cash and Non-Interest-Bearing Accounts$662,969$882,384▲ $219,415
Accounts Receivable-$39,983-
Prepaid Expenses and Deferred Charges$35,949$35,137▼ $812
Land, Buildings, and Equipment, Net$20,142$17,293▼ $2,849
Total Assets$22,607,702$19,671,986▼ $2,935,716
Liabilities
Grants Payable$382,300$481,531▲ $99,231
Accounts Payable and Accrued Expenses$55,749$45,407▼ $10,342
Total Liabilities$438,049$526,938▲ $88,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,508,978$14,018,313▼ $2,490,665
Net Assets Without Donor Restrictions$5,660,675$5,126,735▼ $533,940
Total Net Assets Fund Balance$22,169,653$19,145,048▼ $3,024,605
Total Liabilities and Net Assets / Fund Balance$22,607,702$19,671,986▼ $2,935,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,293$67,014$84,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,468,487$575,693▼ $2,041,906$1,142,779$18,172,829
2020$18,620,127$103,327▲ $3,840,017$507,170$21,468,487
2019$19,164,473$556,675▲ $626,552$1,076,302$18,620,127
2018$18,974,204$684,838▲ $891,719$1,041,554$19,164,473
2017$18,190,215$1,176,192▲ $872,950$807,405$18,974,204
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn AnsbroExecutive DirectorFT$99,357$99,357

Board Members and Trustees

NameTitle
Christopher GomezChair
Adam James MccareyChair Elect
Francis W PeverlyImmediate Past Chair
Dr Kristine YoungCollege President
Kathy FrommerVice Chair
Maria BruniCollege Trustee Rep
Conor S EckertDirector
Eric PrinceDirector
Helen UllrichDirector
Joan WolfeDirector
Johnnieanne HansenDirector
Joseph WojciechowskiDirector
Karen C MillerDirector
Marlene JankerDirector
Patricia CalaiborneDirector
Rebecca ReynoldsDirector
Ruban EstradaDirector
Sue SheehanDirector
Terry SaturnoDirector
Derrik WynkoopOfficer at Large
Nicholas IllobreOfficer at Large
Richard RowleyOfficer at Large
Marianna KennedyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,639
Program Service Revenue
$0
Investment Income
$963,493
Other Revenue
$208,510
All Other Contributions
$441,639
Change in Net Assets
$-84,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,372
Revenue Not Reported on Financial Statements
$53,270
Revenue Not Reported on Form 990
$-2,839,521
Other Revenue Adjustments
$-47,702
Total Revenue per Audited Statements
$-1,279,149
Total Revenue per Form 990
$1,613,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,065,296
Other Expenses$379,659
Salaries, Compensation, and Employee Benefits$252,799
Total Fundraising Expense$63,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$554,701--$554,701
Grants to Domestic Individuals$510,595--$510,595
Current Officers, Directors, Trustees, and Key Employees$103,474$51,738$51,738$206,950
Fees for Service Investment Mgmnt Fees$121,681--$121,681
Payroll Taxes$22,925$11,462$11,462$45,849
Fees for Services Accounting-$17,152-$17,152
Office Expenses-$9,046-$9,046
Insurance-$8,165-$8,165
Other Expenses$7,825$58,846-$7,825
Fees for Services Legal-$7,608-$7,608
Conferences and Meetings-$5,730-$5,730
Depreciation Depletion-$2,849-$2,849
Total Functional Expenses$1,461,958$172,596$63,200$1,697,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,456
Expenses per Audited Statements$1,697,754
Total Expenses per Form 990$1,697,754
Expenses Not Reported on Form 990$47,702
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 Fullfill Purposes of Various Funds$554,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,531
Fundraising Direct Expenses$47,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$86,593$86,593$5,662$80,931
Leadership Awards$40,011$40,011$9,123$30,888
Total Events$126,604$126,604$14,785$111,819
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 35% controlled entity
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
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ansbro
Formed
1987
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
5
Volunteers
40

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 144,658. Change in charitable remainder trust -129,053.”

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 144,658. Change in value of charitable remainder trust -129,053. Total to schedule d, part xi, line 2d”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundraising income -47,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue part viii 47,702.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWN ANSBRO
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHNNIEANNE HANSEN
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/ReportableCompFromOrgAmt2299357
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGE TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047702
IRS990/FundraisingGrossIncomeAmt0134531
IRS990/GainOrLossGrp/SecuritiesAmt0549597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0326069
IRS990/GrantsPayableGrp/BOYAmt0382300
IRS990/GrantsPayableGrp/EOYAmt0481531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0510595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0510595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0554701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0554701
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01136144
IRS990/GrossReceiptsAmt02247891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08165
IRS990/InsuranceGrp/TotalAmt08165
IRS990/InvestmentExpenseAmt0-100972
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0413896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017819564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014869507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017293
IRS990/LandBldgEquipCostOrOtherBssAmt084307
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0586547
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/NetAssetsOrFundBalancesBOYAmt022169653
IRS990/NetAssetsOrFundBalancesEOYAmt019145048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0549597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0549597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086829
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt086829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2855126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05660675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05126735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09046
IRS990/OfficeExpensesGrp/TotalAmt09046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015605
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO BENEFI
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2CONSULTING/TRAINING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058846
IRS990/OtherExpensesGrp/ProgramServicesAmt0139982
IRS990/OtherExpensesGrp/ProgramServicesAmt1775
IRS990/OtherExpensesGrp/ProgramServicesAmt27825
IRS990/OtherExpensesGrp/TotalAmt0139982
IRS990/OtherExpensesGrp/TotalAmt159621
IRS990/OtherExpensesGrp/TotalAmt27825
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121681
IRS990/OtherRevenueTotalAmt0121681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011462
IRS990/PayrollTaxesGrp/ProgramServicesAmt022925
IRS990/PayrollTaxesGrp/TotalAmt045849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04069078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03827682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035137
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/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
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/ExpenseAmt0625889
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0229227
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0925857
IRS990/PYInvestmentIncomeAmt0762842
IRS990/PYOtherExpensesAmt0359814
IRS990/PYOtherRevenueAmt0181621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-184022
IRS990/PYSalariesCompEmpBnftPaidAmt0222705
IRS990/PYTotalExpensesAmt01508376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576170

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,671,986
Liabilities
$526,938
Net assets
$19,145,048
Revenue
$1,613,642
Expenses
$1,697,754
Net income
-$84,112
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
2022Detailed filing. Detailed filing data is available for this year.$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
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