Civic Intelligence

Ulster Community College Association Inc.

990 • Fiscal year 2021 • EIN 14-6032117

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$139,687

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

12%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$701,626

Up $73,426 (+12%) from 2020

Net Assets

Up

$666,736

Up $131,643 (+25%) from 2020

Liabilities

Down

$34,890

Down $58,217 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$586,808

Up $35,378 (+6.4%) from 2020

Expenses

Down

$455,165

Down $127,529 (-22%) from 2020

Net Income

Up

$131,643

Up $162,907 (+521%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$701,626
Liabilities$34,890
Net Assets$666,736
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$586,808
Expenses$455,165
Net Income$131,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$588,535
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$377,136$455,524▲ $78,388
Cash and Non-Interest-Bearing Accounts$168,472$223,296▲ $54,824
Land, Buildings, and Equipment, Net$18,203$15,431▼ $2,772
Pledges and Grants Receivable$54,760$3,240▼ $51,520
Accounts Receivable$5,274$2,441▼ $2,833
Prepaid Expenses and Deferred Charges$4,355$1,694▼ $2,661
Total Assets$628,200$701,626▲ $73,426
Liabilities
Unsecured Notes Loans Payable$62,500--
Accounts Payable and Accrued Expenses$30,557$33,915▲ $3,358
Deferred Revenue$50$975▲ $925
Total Liabilities$93,107$34,890▼ $58,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,093$666,736▲ $131,643
Total Net Assets Fund Balance$535,093$666,736▲ $131,643
Total Liabilities and Net Assets / Fund Balance$628,200$701,626▲ $73,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,431$54,569$70,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jamie CapuanoTreasurer$139,687$139,687
Dolores QuilesDirector$95,115$95,115
Christopher SeubertDirector$90,162$90,162
Kathleen HasbrouckPresident/secretary$75,389$75,389
Griffith LiewaDirector$10,383$10,383
Shaye WitkusStudent Director$3,663$3,663
Kiersten DykstraStudent Director$1,199$1,199
Maryann SpanoVice President$860$860

Board Members and Trustees

NameTitle
Kyle WhittakerStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$207,972
Program Service Revenue
$356,491
Investment Income
$3,675
Other Revenue
$18,670
All Other Contributions
$22,287
Change in Net Assets
$131,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,751
Total Revenue per Audited Statements
$716,559
Total Revenue per Form 990
$586,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,166
Other Expenses$80,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,953$18,644-$328,597
Other Employee Benefits$27,132$1,632-$28,764
Payroll Taxes$15,852$953-$16,805
Insurance$14,403$500-$14,903
Fees for Services Other-$4,900-$4,900
Depreciation Depletion$2,772--$2,772
Other Expenses$1,556--$1,556
All Other Expenses$1,198$60-$1,258
Office Expenses$515$150-$665
Travel$446--$446
Conferences and Meetings$25--$25
Total Functional Expenses$428,326$26,839$0$455,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,916
Expenses per Audited Statements$455,165
Total Expenses per Form 990$455,165
Expenses Not Reported on Form 990$129,751
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
Fundraising Gross Income$3,349
Fundraising Direct Expenses$1,727
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 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
Jamie Capuano
Title
Treasurer
Phone
8456875109
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hasbrouck
Formed
1963
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
1
Employees
12
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
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, 2021.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 1,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 1,727.”

Raw XML AppendixShowing 400 of 498 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/BOYAmt030557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033915
IRS990/AccountsReceivableGrp/BOYAmt05274
IRS990/AccountsReceivableGrp/EOYAmt02441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT AUXILIARY ACTIVITIES AND PROVIDE SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF ULSTER COUNTY COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt022287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01198
IRS990/AllOtherExpensesGrp/TotalAmt01258
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE CAPUANO 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168472
IRS990/CashNonInterestBearingGrp/EOYAmt0223296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03675
IRS990/CYOtherExpensesAmt080999
IRS990/CYOtherRevenueAmt018670
IRS990/CYProgramServiceRevenueAmt0356491
IRS990/CYRevenuesLessExpensesAmt0131643
IRS990/CYSalariesCompEmpBnftPaidAmt0374166
IRS990/CYTotalExpensesAmt0455165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050
IRS990/DeferredRevenueGrp/EOYAmt0975
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02772
IRS990/DepreciationDepletionGrp/TotalAmt02772
IRS990/Desc0OPERATION OF DAY CARE CENTER FOR THE UCCC COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0317364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesOtherGrp/TotalAmt04900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN HASBROUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYANN SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE CAPUANO
IRS990/Form990PartVIISectionAGrp/PersonNm3GRIFFITH LIEWA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOLORES QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm6KIERSTEN DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAYE WITKUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE WHITTAKER
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/ReportableCompFromRltdOrgAmt044004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2109882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt457552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt569564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01727
IRS990/FundraisingGrossIncomeAmt03349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0185685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0588535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt014403
IRS990/InsuranceGrp/TotalAmt014903
IRS990/InvestmentIncomeGrp/ExclusionAmt03675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015431
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/NetAssetsOrFundBalancesBOYAmt0535093
IRS990/NetAssetsOrFundBalancesEOYAmt0666736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666736
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515
IRS990/OfficeExpensesGrp/TotalAmt0665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028764
IRS990/OtherExpensesGrp/Desc0ATHLETICS - SUPPLIES &
IRS990/OtherExpensesGrp/Desc1STUDENT GOV'T & CLUBS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL AIDS
IRS990/OtherExpensesGrp/ProgramServicesAmt047036
IRS990/OtherExpensesGrp/ProgramServicesAmt14833
IRS990/OtherExpensesGrp/ProgramServicesAmt22605
IRS990/OtherExpensesGrp/ProgramServicesAmt31556
IRS990/OtherExpensesGrp/TotalAmt047036
IRS990/OtherExpensesGrp/TotalAmt14833
IRS990/OtherExpensesGrp/TotalAmt22605
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017048
IRS990/OtherRevenueTotalAmt017048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
IRS990/PayrollTaxesGrp/ProgramServicesAmt015852
IRS990/PayrollTaxesGrp/TotalAmt016805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01694
IRS990/PrincipalOfficerNm0KATHLEEN HASBROUCK
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/RelatedOrExemptFuncIncomeAmt0189196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234020
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, AND CLUBS FOR THE UCCC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190856
IRS990/ProgSrvcAccomActy3Grp/Desc0INTER-COLLEGIATE ATHLETICS AND EQUIPMENT FOR THE UCCC COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04846
IRS990/PYOtherExpensesAmt0160929
IRS990/PYOtherRevenueAmt017052
IRS990/PYProgramServiceRevenueAmt0463282
IRS990/PYRevenuesLessExpensesAmt0-31264
IRS990/PYSalariesCompEmpBnftPaidAmt0421765
IRS990/PYTotalExpensesAmt0582694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455524
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0128024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0162960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0108498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0106154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0605852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02522067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103375
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt01084075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084075
IRS990ScheduleA/TotalSupportAmt01202651
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/DonatedServicesAndUseFcltsAmt0128024
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128024
IRS990ScheduleD/EquipmentGrp/BookValueAmt015431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/ExpensesNotReportedAmt0129751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01727
IRS990ScheduleD/OtherRevenueAmt01727
IRS990ScheduleD/RevenueNotReportedAmt0129751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586808
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/ExplanationTxt1FUNDRAISING EXPENSE (NET W/ REVENUE) 1,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE (NET W/ REVENUE) 1,727.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015431
IRS990ScheduleD/TotalExpensesPerForm990Amt0455165
IRS990ScheduleD/TotalRevenuePerForm990Amt0586808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584916
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, 2021.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,626
Liabilities
$34,890
Net assets
$666,736
Revenue
$586,808
Expenses
$455,165
Net income
$131,643
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