Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1401923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$20,800,153
Down $124,328 (-0.6%) from 2019
Net Assets
Down$10,424,239
Down $306,202 (-2.9%) from 2019
Liabilities
Up$10,375,914
Up $181,874 (+1.8%) from 2019
Revenue
Down$4,933,178
Down $347,334 (-6.6%) from 2019
Expenses
Down$5,072,168
Down $458,816 (-8.3%) from 2019
Net Income
Up-$138,990
Up $111,482 (+45%) from 2019
Please see the statement for form 990, part i, line 1, above.
The general purpose of the association is to establish, operate, manage, promote and cultivate educational activities and relationships incidental thereto by, between and among the students and faculty of hudson valley community college, and to aid the students, faculty and the administration of the college in the furtherance of their education, studies and work in collaboration and coordination with the educational goals of the college. The association operates the bookstore, cafeteria, intercollegiate athletic activity funds, the student activities, and the daycare center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,654,196 | $11,058,836 | ▲ $1,404,640 |
| Land, Buildings, and Equipment, Net | $8,928,018 | $8,394,685 | ▼ $533,333 |
| Other Notes and Loans Receivable, Net | $1,661,303 | $540,000 | ▼ $1,121,303 |
| Inventories for Sale or Use | $344,716 | $451,340 | ▲ $106,624 |
| Accounts Receivable | $255,160 | $285,973 | ▲ $30,813 |
| Cash and Non-Interest-Bearing Accounts | $81,088 | $69,319 | ▼ $11,769 |
| Total Assets | $20,924,481 | $20,800,153 | ▼ $124,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,217,803 | $5,799,881 | ▼ $417,922 |
| Other Liabilities | $1,143,645 | $1,650,440 | ▲ $506,795 |
| Accounts Payable and Accrued Expenses | $1,293,239 | $1,485,162 | ▲ $191,923 |
| Deferred Revenue | $1,539,353 | $1,440,431 | ▼ $98,922 |
| Total Liabilities | $10,194,040 | $10,375,914 | ▲ $181,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,730,441 | $10,424,239 | ▼ $306,202 |
| Total Net Assets Fund Balance | $10,730,441 | $10,424,239 | ▼ $306,202 |
| Total Liabilities and Net Assets / Fund Balance | $20,924,481 | $20,800,153 | ▼ $124,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,652,741 | $4,318,652 | $9,971,393 |
| Buildings | $1,793,150 | $1,752,563 | $3,545,713 |
| Equipment | $426,257 | $1,574,684 | $2,000,941 |
| Land | $522,537 | - | $522,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Mulson | Faculty Rep | - | - | $131,005 | $131,005 |
| Colleen Ferris | Treasurer | - | - | $122,599 | $122,599 |
| Alycia M Courter | Executive Director | FT | $80,551 | $20,340 | $100,891 |
| Eric Bryant | Secretary | - | - | $96,262 | $96,262 |
| Annette Crawford-harris | Vice-president | - | - | $92,383 | $92,383 |
| Jason Degnan | Ntp Representative | - | - | $51,291 | $51,291 |
| Tajae Edwards | Student Senate Secretary | - | - | $4,764 | $4,764 |
| Farkhondeh Tajik | Student Senate VP | - | - | $966 | $966 |
| Name | Title |
|---|---|
| Louis Coplin | President |
| Wayne Pratt | Board of Trustee Rep |
| William Fagan | Board of Trustee Rep |
| Madison Demarco | Student-at-large |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,969,889 |
| Salaries, Compensation, and Employee Benefits | $2,102,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,307,809 | $126,103 | - | $1,433,912 |
| All Other Expenses | $584,773 | $62,822 | - | $647,595 |
| Depreciation Depletion | $622,525 | - | - | $622,525 |
| Other Employee Benefits | $368,239 | $27,884 | - | $396,123 |
| Interest | $290,954 | - | - | $290,954 |
| Other Expenses | $277,023 | $535 | - | $277,023 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,462 | - | $101,462 |
| Payroll Taxes | $75,043 | $16,139 | - | $91,182 |
| Pension Plan Contributions | $54,450 | $25,150 | - | $79,600 |
| Insurance | $65,384 | $9,704 | - | $75,088 |
| Fees for Services Accounting | - | $38,653 | - | $38,653 |
| Fees for Services Other | $30,721 | - | - | $30,721 |
| Advertising | $4,910 | - | - | $4,910 |
| Total Functional Expenses | $4,663,716 | $408,452 | $0 | $5,072,168 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,172,280 |
| Expenses per Audited Statements | $5,072,168 |
| Total Expenses per Form 990 | $5,072,168 |
| Expenses Not Reported on Form 990 | $2,100,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement Benefit Costs | $1,407,340 |
| Ppp Loan | $243,100 |
“Annual form 990 review procedure: the form 990 was provided to the finance committee and the board of directors for their review and approval prior to finalization for filing.”
“Conflict of interest policy procedures: acceptance of and declaration of compliance with conflict of interest policy is required of newly-appointed directors, officers, and executive level employees upon election or appointment and at least annually thereafter.”
“Public availability of governing documents, conflict of interest policy, and financial statements: these are provided on request.”
“Other contractural expenses: program service expenses 212,122. Management and general expenses 37,182. Fundraising expenses 0. Total expenses 249,304. Cultural affairs: program service expenses 85,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,468. Day care related: program service expenses 65,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,793. Movie tickets for resale: program service expenses 64,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,036. Postage and shipping: program service expenses 53,035. Management and general expenses 411. Fundraising expenses 0. Total expenses 53,446. Equipment rental and maintenance: program service expenses 47,698. Management and general expenses 457. Fundraising expenses 0. Total expenses 48,155. Graduation: program service expenses 46,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,446. Other expenses: program service expenses 740. Management and general expenses 22,831. Fundraising expenses 0. Total expenses 23,571. Supplies: program service expenses 9,435. Management and general expenses 1,941. Fundraising expenses 0. Total expenses 11,376.”
“Post retirement benefit changes -167,212.”
“Fasb asc 740 financial statements footnote regarding uncertain tax positions: the association believes that there are no uncertain tax positions that are material to the financial statements.”
“Cost of goods sold 2,267,324.”
“Cost of goods sold 2,267,324. Post retirement benefit changes -167,212.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1293239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1485162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GENERAL PURPOSE OF THE ASSOCIATION IS TO ESTABLISH, OPERATE, MANAGE, PROMOTE AND CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO BY, BETWEEN AND AMONG THE STUDENTS AND FACULTY OF HUDSON VALLEY COMMUNITY COLLEGE, AND TO AID THE STUDENTS, FACULTY AND THE ADMINISTRATION OF THE COLLEGE IN THE FURTHERANCE OF THEIR EDUCATION, STUDIES AND WORK IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE COLLEGE. THE ASSOCIATION OPERATES THE BOOKSTORE, CAFETERIA, INTERCOLLEGIATE ATHLETIC ACTIVITY FUNDS, THE STUDENT ACTIVITIES, AND THE DAYCARE CENTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4910 |
| IRS990/AllOtherContributionsAmt | 0 | 26500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 584773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 647595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALYCIA M COURTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186297181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 VANDENBURG AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2267324 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150270 |
| IRS990/CYOtherExpensesAmt | 0 | 2969889 |
| IRS990/CYOtherRevenueAmt | 0 | 796156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3678034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2102279 |
| IRS990/CYTotalExpensesAmt | 0 | 5072168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4933178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1539353 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1440431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622525 |
| IRS990/Desc | 0 | ATHLETIC FUND EXPENSE: TO PROVIDE INTERCOLLEGIATE, INTRAMURAL, AND RECREATIONAL ACTIVITIES AND TO PROVIDE PHYSICAL FITNESS PROGRAMS TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 899895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS COPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD MULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYCIA M COURTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE CRAWFORD-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAJAE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FARKHONDEH TAJIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MADISON DEMARCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 147947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 102506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 99807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 69066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 81279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 43971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 4764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NTP REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT SENATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT SENATE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF TRUSTEE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF TRUSTEE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 282218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7200502 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2975633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 290954 |
| IRS990/InterestGrp/TotalAmt | 0 | 290954 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 344716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 451340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7645899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8928018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8394685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16040584 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLEASE SEE THE STATEMENT FOR FORM 990, PART I, LINE 1, ABOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6217803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5799881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10730441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10424239 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708309 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 708309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10730441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10424239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -167212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396123 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLEGE INITIATIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 473637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 277023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 473637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1143645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1650440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3847 |
| IRS990/OtherRevenueTotalAmt | 0 | 3847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1307809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1433912 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1661303 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 540000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALYCIA M COURTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 908876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 737832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 733466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 184164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 928543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 908876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 737832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 733466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 186772 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 993209 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1046550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT SENATE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 784239 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 784239 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BOOKSTORE: SALE OF BOOKS, STATIONERY AND NORMAL ACADEMIC RELATED SUPPLIES FOR STUDENTS' COURSE REQUIREMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GRADUATION: GRADUATION CEREMONIES FOR STUDENTS WHO HAVE COMPLETED REQUIREMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FOOD SERVICES: CONDUCTING AND OPERATING COOKING FACILITIES, DINING AREAS, SNACK BAR, SERVICE AREAS AND ALL OTHER OPERATIONS RELATED TO PREPARATION AND SALE OF FOOD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER ACTIVITIES SUPPORTING THE MISSION OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 503479 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 46447 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 20968 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1415479 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 708309 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 46447 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 186772 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 686722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -90963 |
| IRS990/PYOtherExpensesAmt | 0 | 3462843 |
| IRS990/PYOtherRevenueAmt | 0 | 920644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4065206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2068141 |
| IRS990/PYTotalExpensesAmt | 0 | 5530984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5280512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 928543 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 84000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 84000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9654196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11058836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1805520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 978370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6651059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7327389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7677212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8113243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8460090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38228993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 209216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 978370 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2073 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2901 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2935 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2641 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2235 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26984 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5037 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8581 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65818 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40034513 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.