Civic Intelligence

Faculty-Student Association of Clinton Community College Inc

990 • Fiscal year 2019 • EIN 14-1544517

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
136 Clinton Point DrivePlattsburgh, NY 12901

(518) 562-4169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$369,758

Flat from 2019

Net Assets

Down

$162,498

Down $42,187 (-21%) from 2019

Liabilities

Up

$207,260

Up $42,187 (+26%) from 2019

Revenue And Expenses

Revenue

Flat

$407,469

Flat from 2019

Expenses

Up

$668,314

Up $42,187 (+6.7%) from 2019

Net Income

Down

-$260,845

Down $42,187 (-19%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,513,299Liabilities 2012: $1,976,113Net Assets 2012: $1,537,1862012Assets 2013: $3,283,597Liabilities 2013: $1,793,103Net Assets 2013: $1,490,4942013Assets 2014: $2,776,482Liabilities 2014: $1,552,999Net Assets 2014: $1,223,4832014Assets 2015: $2,251,699Liabilities 2015: $1,403,604Net Assets 2015: $848,0952015Assets 2016: $1,921,522Liabilities 2016: $1,260,135Net Assets 2016: $661,3872016Assets 2017: $1,804,277Liabilities 2017: $1,402,770Net Assets 2017: $401,5072017Assets 2018: $1,671,852Liabilities 2018: $1,248,509Net Assets 2018: $423,3432018Assets 2019: $369,758Liabilities 2019: $207,260Net Assets 2019: $162,4982019Assets 2019: $369,758Liabilities 2019: $165,073Net Assets 2019: $204,6852019

Highlighted filing

2019

Assets$369,758
Liabilities$207,260
Net Assets$162,498
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,143,7562012Expenses 2013: $2,033,2892013Revenue 2014: $1,480,587Expenses 2014: $1,747,598Net Income 2014: -$267,0112014Revenue 2015: $1,318,502Expenses 2015: $1,693,890Net Income 2015: -$375,3882015Revenue 2016: $1,321,261Expenses 2016: $1,507,969Net Income 2016: -$186,7082016Revenue 2017: $862,263Expenses 2017: $1,122,143Net Income 2017: -$259,8802017Revenue 2018: $1,020,991Expenses 2018: $999,155Net Income 2018: $21,8362018Revenue 2019: $407,469Expenses 2019: $668,314Net Income 2019: -$260,8452019Revenue 2019: $407,469Expenses 2019: $626,127Net Income 2019: -$218,6582019

Highlighted filing

2019

Revenue$407,469
Expenses$668,314
Net Income-$260,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.2
Gross Receipts
$2,005,876
Mission and Program Overview

Mission

Provide bookstore, residence hall, dining hall and child care services to students and faculty of clinton community college

Provide bookstore, residence hall, dining hall and child care services to students and faculty of clinton community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,767$300,665▲ $264,898
Accounts Receivable$62,725$43,668▼ $19,057
Land, Buildings, and Equipment, Net$1,573,360$25,425▼ $1,547,935
Total Assets$1,671,852$369,758▼ $1,302,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,884--
Accounts Payable and Accrued Expenses$239,425$177,260▼ $62,165
Other Liabilities$31,200$30,000▼ $1,200
Total Liabilities$1,248,509$207,260▼ $1,041,249
Net Assets / Fund Balance
Unrestricted Net Assets$413,343$152,498▼ $260,845
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$423,343$162,498▼ $260,845
Total Liabilities and Net Assets / Fund Balance$1,671,852$369,758▼ $1,302,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,425$177,790-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ZerrahnPresident
Ray Di PasqualePresident of
Darcy PurickBoard Member
Devi MomotBoard Member
Jonh BornerBoard Member
Mary Lavalley BlaineBoard Member
Michael LawlissBoard Member
Ashley MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$297,943
Investment Income
$-79,192
Other Revenue
$133,718
Change in Net Assets
$-260,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,469
Total Revenue per Audited Statements
$407,469
Total Revenue per Form 990
$407,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,390
Salaries, Compensation, and Employee Benefits$56,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,385--$137,385
Other Salaries and Wages$22,980$21,861-$44,841
Insurance$41,025--$41,025
Interest$33,186--$33,186
All Other Expenses$27,156$5,512-$32,668
Other Expenses$6,851$3,490-$10,341
Fees for Services Legal$1,675$8,032-$9,707
Payroll Taxes$4,327$3,780-$8,107
Other Employee Benefits$3,976--$3,976
Office Expenses$34$15-$49
Total Functional Expenses$554,474$113,840$0$668,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,314
Total Expenses per Audited Statements$668,314
Total Expenses per Form 990$668,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Related Party$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's chief executive officer compares the 990 to the audited financial statements and reviews the answers to the quesitons.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Faculty-student Association of
EIN
14-1544517
Phone
5185624169
Address
136 CLINTON POINT DRIVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Michael Zerrahn
Title
President
Phone
5185624169
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zerrahn
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to report an adjustment made to a related party payable after analysis by both parties.”

Form 990, Page 2, Part III, Line 4D

“Child care center - operated child day care center for students with needs for such services.”

Form 990, Part XI, Line 9

“Cost of goods sold - dining hall 0 cost of goods sold - dining hall 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold - dining hall 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - dining hall 0”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177260
IRS990/AccountsReceivableGrp/BOYAmt062725
IRS990/AccountsReceivableGrp/EOYAmt043668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BOOKSTORE, RESIDENCE HALL, DINING HALL AND CHILD CARE SERVICES TO STUDENTS AND FACULTY OF CLINTON COMMUNITY COLLEGE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027156
IRS990/AllOtherExpensesGrp/TotalAmt032668
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum05185624372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035767
IRS990/CashNonInterestBearingGrp/EOYAmt0300665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0169215
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-79192
IRS990/CYOtherExpensesAmt0611390
IRS990/CYOtherRevenueAmt0133718
IRS990/CYProgramServiceRevenueAmt0297943
IRS990/CYRevenuesLessExpensesAmt0-260845
IRS990/CYSalariesCompEmpBnftPaidAmt056924
IRS990/CYTotalExpensesAmt0668314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137385
IRS990/DepreciationDepletionGrp/TotalAmt0137385
IRS990/Desc0BOOK STORE- SALE OF BOOKS AND SUPPLIES TO STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08032
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01675
IRS990/FeesForServicesLegalGrp/TotalAmt09707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ZERRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY DI PASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONH BORNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVI MOMOT
IRS990/Form990PartVIISectionAGrp/PersonNm5DARCY PURICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LAVALLEY BLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LAWLISS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-79192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01350000
IRS990/GrossReceiptsAmt02005876
IRS990/GrossSalesOfInventoryAmt0288812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041025
IRS990/InsuranceGrp/TotalAmt041025
IRS990/InterestGrp/ProgramServicesAmt033186
IRS990/InterestGrp/TotalAmt033186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025425
IRS990/LandBldgEquipCostOrOtherBssAmt0203215
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01429192
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BOOKSTORE, RESIDENCE HALL, DINING HALL AND CHILD CARE SERVICES TO STUDENTS AND FACULTY OF CLINTON COMMUNITY COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0977884
IRS990/NetAssetsOrFundBalancesBOYAmt0423343
IRS990/NetAssetsOrFundBalancesEOYAmt0162498
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-79192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79192
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/ProgramServicesAmt034
IRS990/OfficeExpensesGrp/TotalAmt049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03976
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ATHLETICS EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13490
IRS990/OtherExpensesGrp/ProgramServicesAmt0195293
IRS990/OtherExpensesGrp/ProgramServicesAmt180586
IRS990/OtherExpensesGrp/ProgramServicesAmt26851
IRS990/OtherExpensesGrp/TotalAmt0195293
IRS990/OtherExpensesGrp/TotalAmt180586
IRS990/OtherExpensesGrp/TotalAmt271150
IRS990/OtherExpensesGrp/TotalAmt310341
IRS990/OtherLiabilitiesGrp/BOYAmt031200
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014121
IRS990/OtherRevenueTotalAmt014121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022980
IRS990/OtherSalariesAndWagesGrp/TotalAmt044841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03780
IRS990/PayrollTaxesGrp/ProgramServicesAmt04327
IRS990/PayrollTaxesGrp/TotalAmt08107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL ZERRAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DORM FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0141556
IRS990/ProgramServiceRevenueGrp/ExclusionAmt183502
IRS990/ProgramServiceRevenueGrp/ExclusionAmt272885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272885
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING HALL - SALE OF FOOD TO STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112498
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENCE HALLS - RENTAL OF ROOMS TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE CENTER - OPERATED CHILD DAY CARE CENTER FOR STUDENTS WITH NEEDS FOR SUCH SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0884973
IRS990/PYOtherRevenueAmt0289180
IRS990/PYProgramServiceRevenueAmt0491811
IRS990/PYRevenuesLessExpensesAmt021836
IRS990/PYSalariesCompEmpBnftPaidAmt0114182
IRS990/PYTotalExpensesAmt0999155
IRS990/PYTotalRevenueAmt01020991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346821
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 971,664 FUNDRAISING 96 COMMISSIONS 24,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0863461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0496549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0996722
IRS990ScheduleA/PublicSupportCY170Pct00.27930
IRS990ScheduleA/PublicSupportPY170Pct00.34320
IRS990ScheduleA/PublicSupportTotal170Amt0386283
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386283
IRS990ScheduleA/TotalSupportAmt01383005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0668314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177790
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0203215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0407469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - DINING HALL 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - DINING HALL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025425
IRS990ScheduleD/TotalExpensesPerForm990Amt0668314
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt0407469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REPORT AN ADJUSTMENT MADE TO A RELATED PARTY PAYABLE AFTER ANALYSIS BY BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD CARE CENTER - OPERATED CHILD DAY CARE CENTER FOR STUDENTS WITH NEEDS FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE ANSWERS TO THE QUESITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD - DINING HALL 0 COST OF GOODS SOLD - DINING HALL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01671852
IRS990/TotalAssetsEOYAmt0369758
IRS990/TotalAssetsGrp/BOYAmt01671852
IRS990/TotalAssetsGrp/EOYAmt0369758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248509
IRS990/TotalLiabilitiesEOYAmt0207260
IRS990/TotalLiabilitiesGrp/BOYAmt01248509
IRS990/TotalLiabilitiesGrp/EOYAmt0207260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162498
IRS990/TotalProgramServiceExpensesAmt0554474
IRS990/TotalProgramServiceRevenueAmt0297943
IRS990/TotalRevenueGrp/ExclusionAmt0312064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
IRS990/USAddress/CityNm0PLATTSBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ZERRAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185624169
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACULTY-STUDENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLINTON COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0FACU
ReturnHeader/Filer/EIN0141544517
ReturnHeader/Filer/PhoneNum05185624169
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D336B2F8CCDC266824040985528EBCE37E0184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4D336B2F8CCDC266824040985528EBCE37E0184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.27.127.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02020-07-06T08:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,758
Liabilities
$207,260
Net assets
$162,498
Revenue
$407,469
Expenses
$668,314
Net income
-$260,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.41$0.67$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.17$0.20$0.41$0.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.25$0.42$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.40$0.40$0.86$1.12$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.26$0.66$1.32$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.40$0.85$1.32$1.69$0.38
2014Summary only. Only limited summary data is available for this year.$2.78$1.55$1.22$1.48$1.75$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.79$1.49$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.98$1.54$2.14