Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1416206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$8,288,010
Up $19,083 (+0.2%) from 2015
Net Assets
Down$7,314,742
Down $13,809 (-0.2%) from 2015
Liabilities
Up$973,268
Up $32,892 (+3.5%) from 2015
Revenue
Up$5,129,859
Up $591,564 (+13%) from 2015
Expenses
Down$5,149,501
Down $32,752 (-0.6%) from 2015
Net Income
Up-$19,642
Up $624,316 (+97%) from 2015
The primary exempt purposes of the corporation are to establish, operate, manage and promote educationally related services for the benefit of the campus community.
Operate, manage and promote educationally related services for the benefit of the campus community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,739,840 | $3,856,094 | ▲ $116,254 |
| Land, Buildings, and Equipment, Net | $2,561,994 | $2,442,613 | ▼ $119,381 |
| Cash and Non-Interest-Bearing Accounts | $1,219,269 | $943,156 | ▼ $276,113 |
| Investments Other Securities | $430,808 | $403,434 | ▼ $27,374 |
| Prepaid Expenses and Deferred Charges | $18,782 | $276,719 | ▲ $257,937 |
| Accounts Receivable | $207,129 | $264,524 | ▲ $57,395 |
| Inventories for Sale or Use | $90,105 | $100,470 | ▲ $10,365 |
| Total Assets | $8,268,927 | $8,288,010 | ▲ $19,083 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $468,702 | $433,842 | ▼ $34,860 |
| Accounts Payable and Accrued Expenses | $347,290 | $365,954 | ▲ $18,664 |
| Deferred Revenue | $124,384 | $173,472 | ▲ $49,088 |
| Total Liabilities | $940,376 | $973,268 | ▲ $32,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,328,551 | $7,314,742 | ▼ $13,809 |
| Total Net Assets Fund Balance | $7,328,551 | $7,314,742 | ▼ $13,809 |
| Total Liabilities and Net Assets / Fund Balance | $8,268,927 | $8,288,010 | ▲ $19,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $594,625 | $1,118,127 | $1,712,752 |
| Leasehold Improvements | $903,252 | $572,938 | $1,476,190 |
| Land | $680,266 | - | $680,266 |
| Buildings | $225,000 | $60,144 | $285,144 |
| Other Land Buildings | $39,470 | $33,982 | $73,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian T Marhaver | Executive Director | FT | $101,621 | $27,199 | $128,820 |
| Name | Title |
|---|---|
| S Scott Ferguson | Chairman |
| Wendy Gilman | Vice Chair (from Jan. 2016) |
| Steven M Ackerknecht | Vice Chair (resigned Jan. 2016) |
| April Davies | Director |
| Cynthia Shelley | Director |
| Dayton Maxwell | Director |
| Dr Marion a Terenzio | Director |
| Dr Susan Zimmerman | Director |
| Janice Elwell | Director |
| Richard Benniger | Director |
| Jennifer Wrigley | Lead Accountant |
| Abigail Teeter | Student Member |
| Alexis Dyer | Student Member |
| Daniel Dzen | Student Member |
| Nicholas Moore | Student Member |
| Clara Richardson | Student Secretary |
| Carol a Vosatka | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,387,420 |
| Other Expenses | $1,512,081 |
| Grants and Similar Amounts Paid | $250,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,112,221 | $226,437 | - | $2,338,658 |
| Other Employee Benefits | $511,803 | $109,161 | - | $620,964 |
| Depreciation Depletion | $376,893 | $27,715 | - | $404,608 |
| Office Expenses | $268,720 | $7,174 | - | $275,894 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Occupancy | $165,393 | $1,420 | - | $166,813 |
| Payroll Taxes | $122,456 | $34,137 | - | $156,593 |
| Pension Plan Contributions | $130,602 | $24,807 | - | $155,409 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,796 | - | $115,796 |
| Other Expenses | $48,035 | $481 | - | $48,516 |
| Insurance | $47,135 | $1,093 | - | $48,228 |
| All Other Expenses | $42,750 | $4,179 | - | $46,929 |
| Fees for Services Accounting | $3,179 | $23,462 | - | $26,641 |
| Advertising | $12,008 | $2,959 | - | $14,967 |
| Fees for Service Investment Mgmnt Fees | - | $11,449 | - | $11,449 |
| Travel | $6,757 | $1,249 | - | $8,006 |
| Fees for Services Legal | $105 | $300 | - | $405 |
| Conferences and Meetings | - | $23 | - | $23 |
| Total Functional Expenses | $4,454,280 | $695,221 | $0 | $5,149,501 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| State University of New York at Cobleskill | Cobleskill, NY | 501(c)(3) | Auxiliary Support Services | $250,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Suny | $312,785 |
| Deposits Held for Others (agency) | $121,057 |
“Form 990 was reviewed by board of directors.”
“The board of directors reviews & approves this policy on an annual basis and all directors, officers, & key employees are required to complete a disclosure of any conflicts.”
“Key salaries are determined by using comparative information and national reports. They are presented to the personnel committee for approval and then to the board of directors for final approval.”
“Not available to the public.”
“AVAILABLE UPON REQUEST.”
“No changes from prior year”
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 | 347290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14967 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN T MARHAVER EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182555540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 ALBANY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COBLESKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1219269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1948496 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24979 |
| IRS990/CYOtherExpensesAmt | 0 | 1512081 |
| IRS990/CYOtherRevenueAmt | 0 | 5032897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3387420 |
| IRS990/CYTotalExpensesAmt | 0 | 5149501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5129859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173472 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404608 |
| IRS990/Desc | 0 | OPERATION OF AUXILIARY SERVICES ON THE COLLEGE CAMPUS FOR FACULTY AND STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4454280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23462 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 405 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11449 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN M ACKERKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL A VOSATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR SUSAN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARION A TERENZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BENNIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S SCOTT FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAYTON MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXIS DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL DZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLARA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABIGAIL TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN T MARHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER WRIGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR (RESIGNED JAN. 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STUDENT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR (FROM JAN. 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEAD ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2227 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -113272 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9402 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1083814 |
| IRS990/GrossReceiptsAmt | 0 | 8282616 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6981393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 430808 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 403434 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3739840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3856094 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1785191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2561994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2442613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4227804 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7175 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1197086 |
| 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 | OPERATE, MANAGE AND PROMOTE EDUCATIONALY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7328551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7314742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -113272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -111045 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4922839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5032897 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 110058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -90864 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 268720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 620964 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/SPACE RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 433842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2112221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2338658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24807 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 276719 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN T MARHAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61983 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -392626 |
| IRS990/PYOtherExpensesAmt | 0 | 1855936 |
| IRS990/PYOtherRevenueAmt | 0 | 4849175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -643958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3114317 |
| IRS990/PYTotalExpensesAmt | 0 | 5182253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4538295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19642 |
| 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 | 4981393 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION CERTIFIES THAT IT IS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS OTHER THAN FOUNDATION MANAGERS AND OTHER THAN ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146013200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 250000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | STATE UNIVERSITY OF NEW YORK COBLESKILL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.