Civic Intelligence

Ulster Community College

EIN 14-6032117 • 501(c)3 • Stone Ridge, NY

Profile

To conduct auxiliary activities and provide services for the students, community, alumni, faculty, and staff of ulster county community college.

491 Cottekill RoadStone Ridge, NY 12484

www.sunyulster.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$103,594

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$794,685

Up $80,761 (+11%) from 2024

Liabilities

Up

$61,642

Up $25,310 (+70%) from 2024

Net Assets

Up

$733,043

Up $55,451 (+8.2%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$721,969

Up $39,155 (+5.7%) from 2024

Expenses

Up

$666,518

Up $7,445 (+1.1%) from 2024

Net Income

Up

$55,451

Up $31,710 (+134%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $519,529Liabilities 2011: $26,892Net Assets 2011: $492,6372011Assets 2012: $571,679Liabilities 2012: $20,732Net Assets 2012: $550,9472012Assets 2013: $684,829Liabilities 2013: $77,598Net Assets 2013: $607,2312013Assets 2014: $720,761Liabilities 2014: $97,822Net Assets 2014: $622,9392014Assets 2015: $616,616Liabilities 2015: $32,151Net Assets 2015: $584,4652015Assets 2016: $500,790Liabilities 2016: $29,531Net Assets 2016: $471,2592016Assets 2017: $462,622Liabilities 2017: $37,146Net Assets 2017: $425,4762017Assets 2018: $513,290Liabilities 2018: $47,630Net Assets 2018: $465,6602018Assets 2019: $617,422Liabilities 2019: $51,065Net Assets 2019: $566,3572019Assets 2020: $628,200Liabilities 2020: $93,107Net Assets 2020: $535,0932020Assets 2021: $701,626Liabilities 2021: $34,890Net Assets 2021: $666,7362021Assets 2022: $629,555Liabilities 2022: $52,092Net Assets 2022: $577,4632022Assets 2023: $680,229Liabilities 2023: $26,378Net Assets 2023: $653,8512023Assets 2024: $713,924Liabilities 2024: $36,332Net Assets 2024: $677,5922024Assets 2025: $794,685Liabilities 2025: $61,642Net Assets 2025: $733,0432025

Highlighted filing

2025

Assets$794,685
Liabilities$61,642
Net Assets$733,043
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $561,139Expenses 2011: $511,077Net Income 2011: $50,0622011Expenses 2012: $492,5972012Revenue 2013: $584,711Expenses 2013: $528,427Net Income 2013: $56,2842013Revenue 2014: $563,184Expenses 2014: $547,476Net Income 2014: $15,7082014Revenue 2015: $536,116Expenses 2015: $574,590Net Income 2015: -$38,4742015Revenue 2016: $542,116Expenses 2016: $655,322Net Income 2016: -$113,2062016Revenue 2017: $624,124Expenses 2017: $669,907Net Income 2017: -$45,7832017Revenue 2018: $668,692Expenses 2018: $628,508Net Income 2018: $40,1842018Revenue 2019: $683,574Expenses 2019: $582,877Net Income 2019: $100,6972019Revenue 2020: $551,430Expenses 2020: $582,694Net Income 2020: -$31,2642020Revenue 2021: $586,808Expenses 2021: $455,165Net Income 2021: $131,6432021Revenue 2022: $581,187Expenses 2022: $670,460Net Income 2022: -$89,2732022Revenue 2023: $685,488Expenses 2023: $609,100Net Income 2023: $76,3882023Revenue 2024: $682,814Expenses 2024: $659,073Net Income 2024: $23,7412024Revenue 2025: $721,969Expenses 2025: $666,518Net Income 2025: $55,4512025

Highlighted filing

2025

Revenue$721,969
Expenses$666,518
Net Income$55,451
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,685
Liabilities
$61,642
Net assets
$733,043
Revenue
$721,969
Expenses
$666,518
Net income
$55,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.62$7.33$7.22$6.67$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.36$6.78$6.83$6.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.26$6.54$6.85$6.09$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.52$5.77$5.81$6.70$0.89
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.35$6.67$5.87$4.55$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.93$5.35$5.51$5.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$6.84$5.83$1.01
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.48$4.66$6.69$6.29$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.25$6.24$6.70$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.71$5.42$6.55$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.32$5.84$5.36$5.75$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.98$6.23$5.63$5.47$0.16
2013Summary only. Only limited summary data is available for this year.$6.85$0.78$6.07$5.85$5.28$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.21$5.51$4.93
2011Summary only. Only limited summary data is available for this year.$5.20$0.27$4.93$5.61$5.11$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$721,969
Mission and Program Overview

Mission

To conduct auxiliary activities and provide services for the students, community, alumni, faculty, and staff of ulster county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,982$485,652▲ $16,670
Cash and Non-Interest-Bearing Accounts$199,548$246,964▲ $47,416
Pledges and Grants Receivable$18,661$35,159▲ $16,498
Land, Buildings, and Equipment, Net$16,371$13,968▼ $2,403
Accounts Receivable$9,722$11,504▲ $1,782
Prepaid Expenses and Deferred Charges$640$1,438▲ $798
Total Assets$713,924$794,685▲ $80,761
Liabilities
Accounts Payable and Accrued Expenses$35,932$61,642▲ $25,710
Deferred Revenue$400--
Total Liabilities$36,332$61,642▲ $25,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,592$733,043▲ $55,451
Total Net Assets Fund Balance$677,592$733,043▲ $55,451
Total Liabilities and Net Assets / Fund Balance$713,924$794,685▲ $80,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,968$62,507$76,475
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Jamal Lis-simmonsStaff Director$103,594$103,594
Lisa BonesteelPresident/secretary$88,703$88,703
Rudy BreedyVice President$34,112$34,112
Michael SchreiberTreasurer$27,695$27,695
Cheishta AmaraweeraStudent Director$1,059$1,059

Board Members and Trustees

NameTitle
Jesse MooreStudent Director
Nate BerkyStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$112,318
Program Service Revenue
$587,224
Investment Income
$22,362
Other Revenue
$65
Change in Net Assets
$55,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,908
Total Revenue per Audited Statements
$857,877
Total Revenue per Form 990
$721,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,860
Other Expenses$214,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,421$15,571-$324,992
Other Employee Benefits$101,863$5,126-$106,989
Travel$54,899--$54,899
Payroll Taxes$18,927$952-$19,879
Insurance$14,355$500-$14,855
Fees for Services Other-$8,400-$8,400
Depreciation Depletion$2,403--$2,403
All Other Expenses$2,075--$2,075
Office Expenses$954$235-$1,189
Other Expenses$838--$838
Conferences and Meetings$75--$75
Total Functional Expenses$635,734$30,784$0$666,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,426
Expenses per Audited Statements$666,518
Total Expenses per Form 990$666,518
Expenses Not Reported on Form 990$135,908
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball$8,967---
Soccer$7,142---
Total Events$18,610---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members at monthly meeting for review.”

Form 990, Part VI, Section B, Line 12C

“The association board of directors reviews financial reports monthly at which time any relationship with a board member would be known.”

Form 990, Part VI, Section B, Line 15

“Interviews for placement are conducted by way of committees comprised of a variety of faculty and staff members.”

Form 990, Part VI, Section C, Line 19

“The association complies with any and all requests by the public to review organization documents that are readily available at the association office.”

Filing and Contact Details

Filer

Filer Name
Ulster Community College
EIN
14-6032117
Phone
8456875109
Address
491 COTTEKILL ROAD, STONE RIDGE, NY 12484

Signing Officer

Name
Michael Schreiber
Title
Treasurer
Phone
8456875109
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schreiber
Formed
1963
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2025.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/OtherExpensesGrp/Desc1STUDENT GOV'T & CLUBS
IRS990/OtherExpensesGrp/Desc2LUNCH & SNACKS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL AIDS
IRS990/OtherExpensesGrp/ProgramServicesAmt079524
IRS990/OtherExpensesGrp/ProgramServicesAmt147838
IRS990/OtherExpensesGrp/ProgramServicesAmt22562
IRS990/OtherExpensesGrp/ProgramServicesAmt3838
IRS990/OtherExpensesGrp/TotalAmt079524
IRS990/OtherExpensesGrp/TotalAmt147838
IRS990/OtherExpensesGrp/TotalAmt22562
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0952
IRS990/PayrollTaxesGrp/ProgramServicesAmt018927
IRS990/PayrollTaxesGrp/TotalAmt019879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01438
IRS990/PrincipalOfficerNm0MICHAEL SCHREIBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247200
IRS990/ProgSrvcAccomActy2Grp/Desc0INTER-COLLEGIATE ATHLETICS AND EQUIPMENT FOR THE UCCC COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393770
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, AND CLUBS FOR THE UCCC COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSOCIATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012862
IRS990/PYOtherExpensesAmt0164894
IRS990/PYOtherRevenueAmt0-6562
IRS990/PYProgramServiceRevenueAmt0513361
IRS990/PYRevenuesLessExpensesAmt023741
IRS990/PYSalariesCompEmpBnftPaidAmt0494179
IRS990/PYTotalExpensesAmt0659073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485652
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0135908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0141797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0154684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0142187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0128024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0702600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02335070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044924
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt01558276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558276
IRS990ScheduleA/TotalSupportAmt01647409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135908
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135908
IRS990ScheduleD/EquipmentGrp/BookValueAmt013968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076475
IRS990ScheduleD/ExpensesNotReportedAmt0135908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0135908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013968
IRS990ScheduleD/TotalExpensesPerForm990Amt0666518
IRS990ScheduleD/TotalRevenuePerForm990Amt0721969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS AT MONTHLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION BOARD OF DIRECTORS REVIEWS FINANCIAL REPORTS MONTHLY AT WHICH TIME ANY RELATIONSHIP WITH A BOARD MEMBER WOULD BE KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEWS FOR PLACEMENT ARE CONDUCTED BY WAY OF COMMITTEES COMPRISED OF A VARIETY OF FACULTY AND STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION COMPLIES WITH ANY AND ALL REQUESTS BY THE PUBLIC TO REVIEW ORGANIZATION DOCUMENTS THAT ARE READILY AVAILABLE AT THE ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ULSTER COUNTY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146028097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0491 COTTEKILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STONE RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012484
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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