Civic Intelligence

Ulster Community College Association Inc.

990 • Fiscal year 2016 • EIN 14-6032117

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.SUNYULSTER.EDU
491 Cottekill RoadStone Ridge, NY 12484

(845) 687-5109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$112,374

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$500,790

Down $115,826 (-19%) from 2015

Net Assets

Down

$471,259

Down $113,206 (-19%) from 2015

Liabilities

Down

$29,531

Down $2,620 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$542,116

Up $6,000 (+1.1%) from 2015

Expenses

Up

$655,322

Up $80,732 (+14%) from 2015

Net Income

Down

-$113,206

Down $74,732 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$500,790
Liabilities$29,531
Net Assets$471,259
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$542,116
Expenses$655,322
Net Income-$113,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$542,116
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.

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$534,980$381,472▼ $153,508
Cash and Non-Interest-Bearing Accounts$19,377$70,843▲ $51,466
Land, Buildings, and Equipment, Net$22,626$29,295▲ $6,669
Pledges and Grants Receivable$23,420$7,288▼ $16,132
Accounts Receivable$10,171$6,920▼ $3,251
Prepaid Expenses and Deferred Charges$6,042$4,972▼ $1,070
Total Assets$616,616$500,790▼ $115,826
Liabilities
Accounts Payable and Accrued Expenses$31,751$29,531▼ $2,220
Deferred Revenue$400--
Total Liabilities$32,151$29,531▼ $2,620
Net Assets / Fund Balance
Unrestricted Net Assets$245,244$471,259▲ $226,015
Temporarily Rstr Net Assets$339,221$0▼ $339,221
Total Net Assets Fund Balance$584,465$471,259▼ $113,206
Total Liabilities and Net Assets / Fund Balance$616,616$500,790▼ $115,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,295$40,705$70,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Mary TarczaDirector$112,374$112,374
Matthew BrennieDirector$108,837$108,837
THOMAS D'AMICANTONIOPresident$99,280$99,280
Christopher EarleyDirector$93,921$93,921
Deb Waller-frederickDirector$83,599$83,599
Stephen BalantzianDirector$81,283$81,283
Marcy MaiuriSecretary (non-voting)$77,421$77,421
Kathleen HasbrouckDirector$59,410$59,410
John DunnTreasurer$51,021$51,021

Board Members and Trustees

NameTitle
Karoline FordVice President
Christian BickneseStudent Director
Eric MilczewskiStudent Director
Imre BekeStudent Director
Lia KremplStudent Director
Nolan BastianelliStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,477
Program Service Revenue
$441,127
Investment Income
$1,555
Other Revenue
$32,957
All Other Contributions
$1,000
Change in Net Assets
$-113,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,270
Total Revenue per Audited Statements
$670,386
Total Revenue per Form 990
$542,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,295
Other Expenses$290,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,238$15,266-$223,504
Other Employee Benefits$93,127$3,566-$96,693
Fees for Services Other$73,507$4,900-$78,407
Benefits to Members$27,640--$27,640
Insurance$25,579$500-$26,079
Travel$21,498--$21,498
Payroll Taxes$15,930$1,168-$17,098
Other Expenses$11,107--$11,107
All Other Expenses$3,700$2,217-$5,917
Depreciation Depletion$2,381--$2,381
Office Expenses$754$237-$991
Total Functional Expenses$627,468$27,854$0$655,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,592
Expenses per Audited Statements$655,322
Total Expenses per Form 990$655,322
Expenses Not Reported on Form 990$128,270
Expenses Not Reported on Financial Statements$0
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
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 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 11

“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 Association
EIN
14-6032117
Phone
8456875109
Address
491 COTTEKILL ROAD, STONE RIDGE, NY 12484

Signing Officer

Name
Christopher Nguyen
Title
Treasurer
Phone
8456875109
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nguyen
Formed
1963
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 49,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,350. Audit expense: program service expenses 0. Management and general expenses 4,900. Fundraising expenses 0. Total expenses 4,900. Athletics - referees/scorekeeping: program service expenses 24,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,157.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

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 540 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029531
IRS990/AccountsReceivableGrp/BOYAmt010171
IRS990/AccountsReceivableGrp/EOYAmt06920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT AUXILIARY ACTIVITIES AND PROVIDE SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF ULSTER COUNTY COMMUNITY COLLEGE
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03700
IRS990/AllOtherExpensesGrp/TotalAmt05917
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt027640
IRS990/BenefitsToMembersGrp/TotalAmt027640
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER NGUYEN ULSTER COMMUNITY COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum08456875051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 COTTEKILL ROAD CLI 217
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019377
IRS990/CashNonInterestBearingGrp/EOYAmt070843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt027640
IRS990/CYContributionsGrantsAmt066477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01555
IRS990/CYOtherExpensesAmt0290387
IRS990/CYOtherRevenueAmt032957
IRS990/CYProgramServiceRevenueAmt0441127
IRS990/CYRevenuesLessExpensesAmt0-113206
IRS990/CYSalariesCompEmpBnftPaidAmt0337295
IRS990/CYTotalExpensesAmt0655322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02381
IRS990/DepreciationDepletionGrp/TotalAmt02381
IRS990/Desc0OPERATION OF DAY CARE CENTER FOR THE UCCC COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0327859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073507
IRS990/FeesForServicesOtherGrp/TotalAmt078407
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425807
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS D'AMICANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm1KAROLINE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BALANTZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BRENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN HASBROUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY TARCZA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB WALLER-FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm9NOLAN BASTIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC MILCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LIA KREMPL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN BICKNESE
IRS990/Form990PartVIISectionAGrp/PersonNm13IMRE BEKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCY MAIURI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt066187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt251021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt354189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt462614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt572558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt639607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt774916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt855733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1451614
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt065477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt025579
IRS990/InsuranceGrp/TotalAmt026079
IRS990/InvestmentIncomeGrp/ExclusionAmt01555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029295
IRS990/LandBldgEquipCostOrOtherBssAmt070000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT AUXILIARY ACTIVITIES AND PROVIDE SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF ULSTER COUNTY COMMUNITY COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0584465
IRS990/NetAssetsOrFundBalancesEOYAmt0471259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754
IRS990/OfficeExpensesGrp/TotalAmt0991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096693
IRS990/OtherExpensesGrp/Desc0STUDENT GOV'T & CLUBS
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3LUNCH & SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt070523
IRS990/OtherExpensesGrp/ProgramServicesAmt161484
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt311107
IRS990/OtherExpensesGrp/TotalAmt070523
IRS990/OtherExpensesGrp/TotalAmt161484
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt311107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC EVENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24009
IRS990/OtherRevenueTotalAmt032957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt015930
IRS990/PayrollTaxesGrp/TotalAmt017098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04972
IRS990/PrincipalOfficerNm0CHRISTOPHER NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT FEES & CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261608
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, CLUBS, AND INTER-COLLEGIATE ATHLETICS FOR THE UCCC COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206994
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUIPMENT & ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt033926
IRS990/PYContributionsGrantsAmt039900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02090
IRS990/PYOtherExpensesAmt0277579
IRS990/PYOtherRevenueAmt045361
IRS990/PYProgramServiceRevenueAmt0448765
IRS990/PYRevenuesLessExpensesAmt0-38474
IRS990/PYSalariesCompEmpBnftPaidAmt0263085
IRS990/PYTotalExpensesAmt0574590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381472
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0128270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt072407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0364547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01961029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173456
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.74520
IRS990ScheduleA/PublicSupportTotal170Amt0603195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603195
IRS990ScheduleA/TotalSupportAmt0784276
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/DonatedServicesAndUseFcltsAmt0128270
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128270
IRS990ScheduleD/EquipmentGrp/BookValueAmt029295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/ExpensesNotReportedAmt0128270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,790
Liabilities
$29,531
Net assets
$471,259
Revenue
$542,116
Expenses
$655,322
Net income
-$113,206
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