Civic Intelligence

Syracuse Pulp & Paper Foundation Inc-College of Forestry at Syracus

990 • Fiscal year 2018 • EIN 15-6017936

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization ProfileN/A
Suny College Of ForestrySyracuse, NY 13210

(315) 470-6592

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,095,140

Up $360,962 (+3.7%) from 2017

Net Assets

Up

$10,081,461

Up $354,255 (+3.6%) from 2017

Liabilities

Up

$13,679

Up $6,707 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$406,630

Up $15,398 (+3.9%) from 2017

Expenses

Down

$347,853

Down $17,543 (-4.8%) from 2017

Net Income

Up

$58,777

Up $32,941 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,008,217Liabilities 2011: $16,990Net Assets 2011: $7,991,2272011Assets 2012: $8,079,674Liabilities 2012: $21,306Net Assets 2012: $8,058,3682012Assets 2013: $8,560,372Liabilities 2013: $21,674Net Assets 2013: $8,538,6982013Assets 2014: $9,386,832Liabilities 2014: $5,915Net Assets 2014: $9,380,9172014Assets 2015: $9,306,675Liabilities 2015: $8,763Net Assets 2015: $9,297,9122015Assets 2016: $9,149,650Liabilities 2016: $7,392Net Assets 2016: $9,142,2582016Assets 2017: $9,734,178Liabilities 2017: $6,972Net Assets 2017: $9,727,2062017Assets 2018: $10,095,140Liabilities 2018: $13,679Net Assets 2018: $10,081,4612018Assets 2019: $10,562,341Liabilities 2019: $9,752Net Assets 2019: $10,552,5892019Assets 2020: $10,405,737Liabilities 2020: $21,376Net Assets 2020: $10,384,3612020Assets 2021: $11,723,084Liabilities 2021: $17,995Net Assets 2021: $11,705,0892021Assets 2022: $10,481,094Liabilities 2022: $7,995Net Assets 2022: $10,473,0992022Assets 2023: $10,930,043Liabilities 2023: $6,300Net Assets 2023: $10,923,7432023Assets 2024: $11,744,167Liabilities 2024: $62,677Net Assets 2024: $11,681,4902024Assets 2025: $12,595,644Liabilities 2025: $177,000Net Assets 2025: $12,418,6442025

Highlighted filing

2018

Assets$10,095,140
Liabilities$13,679
Net Assets$10,081,461
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $313,886Expenses 2011: $320,749Net Income 2011: -$6,8632011Expenses 2012: $331,8932012Expenses 2013: $313,2322013Revenue 2014: $375,524Expenses 2014: $335,568Net Income 2014: $39,9562014Revenue 2015: $319,797Expenses 2015: $344,706Net Income 2015: -$24,9092015Revenue 2016: $359,662Expenses 2016: $380,934Net Income 2016: -$21,2722016Revenue 2017: $391,232Expenses 2017: $365,396Net Income 2017: $25,8362017Revenue 2018: $406,630Expenses 2018: $347,853Net Income 2018: $58,7772018Revenue 2019: $594,542Expenses 2019: $378,768Net Income 2019: $215,7742019Revenue 2020: $350,836Expenses 2020: $387,402Net Income 2020: -$36,5662020Revenue 2021: $250,394Expenses 2021: $338,982Net Income 2021: -$88,5882021Revenue 2022: $215,235Expenses 2022: $354,696Net Income 2022: -$139,4612022Revenue 2023: $450,489Expenses 2023: $405,428Net Income 2023: $45,0612023Revenue 2024: $514,945Expenses 2024: $477,905Net Income 2024: $37,0402024Revenue 2025: $523,465Expenses 2025: $561,493Net Income 2025: -$38,0282025

Highlighted filing

2018

Revenue$406,630
Expenses$347,853
Net Income$58,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$417,564
Mission and Program Overview

Mission

To attract highly talented young

To attract highly talented students in the paper and bioprocess engineering curriculum by providing scholarship support in order to further fundamental and applied reserach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,754,775$9,653,142▲ $898,367
Cash and Non-Interest-Bearing Accounts$931,716$393,392▼ $538,324
Total Assets$9,734,178$10,095,140▲ $360,962
Other Assets Total$47,687$48,606▲ $919
Liabilities
Other Liabilities$6,792$9,753▲ $2,961
Accounts Payable and Accrued Expenses-$3,926-
Total Liabilities$6,792$13,679▲ $6,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,553,344$5,862,228▲ $308,884
Unrestricted Net Assets$2,175,892$2,175,892→ $0
Permanently Rstr Net Assets$1,998,150$2,043,341▲ $45,191
Total Net Assets Fund Balance$9,727,386$10,081,461▲ $354,075
Total Liabilities and Net Assets / Fund Balance$9,734,178$10,095,140▲ $360,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,653,142--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,998,150$45,191--$2,043,341
2016$1,943,316$54,834--$1,998,150
2015$1,898,640$44,676--$1,943,316
2014$1,876,776$21,864--$1,898,640
2013$1,731,940$144,836--$1,876,776
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Peter TantaloPresident
Peter Jones1st Vice President
Rhett Cavanaugh2nd Vice President
Christopher MallonDirector
Craig StellaDirector
Ja JansonDirector
James FitzhenryDirector
Jay HennesseyDirector
Jeannine SiembidaDirector
John FordDirector
Mark DunbarDirector
Michael AnconaDirector
Richard WatroDirector
Seth WaltersDirector
Stephen LachaczDirector
Timothy BradleyDirector
Deborah DewittSecretary
Ellen WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,107
Program Service Revenue
$0
Investment Income
$283,611
Other Revenue
$26,912
All Other Contributions
$96,107
Change in Net Assets
$58,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,630
Revenue Not Reported on Form 990
$305,216
Total Revenue per Audited Statements
$711,846
Total Revenue per Form 990
$406,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,254
Other Expenses$71,542
Salaries, Compensation, and Employee Benefits$67,057
Total Fundraising Expense$6,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,254--$209,254
Other Salaries and Wages$39,560$21,116$6,381$67,057
Other Expenses$25,358$0$0$25,358
Advertising$8,981$0$0$8,981
Conferences and Meetings$8,457$452$0$8,909
Fees for Services Accounting$0$7,400$0$7,400
Fees for Services Legal$0$6,160$0$6,160
Office Expenses$2,900$966$0$3,866
Fees for Services Other$2,343$781$0$3,124
Insurance$1,582$1,531$0$3,113
Information Technology$1,755$585$0$2,340
Travel$1,718$573$0$2,291
Total Functional Expenses$301,908$39,564$6,381$347,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,771
Expenses per Audited Statements$347,854
Total Expenses per Form 990$347,854
Expenses Not Reported on Form 990$9,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,750
Fundraising Direct Expenses$10,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,750$28,750-$28,750
Total Events$28,750$28,750$10,934$17,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$9,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Syracuse Pulp & Paper Foundation Inc
EIN
15-6017936
Phone
3154706592
Address
SUNY COLLEGE OF FORESTRY, SYRACUSE, NY 13210

Signing Officer

Name
Peter Tantalo
Title
President
Phone
3154706592
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Watro
Formed
1960
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the treasurer and president to review and then the entire board prior to being filed”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy annually.”

Pt VI, Line 15A

“The executive committee reviews the positions and employee's performance annually and then decides on whether or not to reappoint the employee.”

Pt VI, Line 19

“The organization makes all information available upon written request.”

Pt XI

“Increase in cash surrender value of life insurance policy: $1,419.”

Pt XII, Line 2C

“The audit committee assumes responsibility and oversight for the audit”

Financial Statement Notes

Other

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. For tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of june 30, 2017 and 2016, the organization does not have a liability for unrecognized tax benefits and management believes there are not unrecognized tax positions for either recognition or disclosure in the financial statements.”

Pt XI, Line 2D

“Increase in cash surrender value of life insurance $1,419”

Raw XML AppendixShowing 400 of 549 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ATTRACT HIGHLY TALENTED STUDENTS IN THE PAPER AND BIOPROCESS ENGINEERING CURRICULUM BY PROVIDING SCHOLARSHIP SUPPORT IN ORDER TO FURTHER FUNDAMENTAL AND APPLIED RESERACH
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08981
IRS990/AdvertisingGrp/TotalAmt08981
IRS990/AllOtherContributionsAmt096107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLEN WARNER
IRS990/BooksInCareOfDetail/PhoneNum03154706592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SUNY COLLEGE OF FORESTRY 316 WALTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0931716
IRS990/CashNonInterestBearingGrp/EOYAmt0393392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0452
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08457
IRS990/ConferencesMeetingsGrp/TotalAmt08909
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096107
IRS990/CYGrantsAndSimilarPaidAmt0209254
IRS990/CYInvestmentIncomeAmt0283611
IRS990/CYOtherExpensesAmt071542
IRS990/CYOtherRevenueAmt026912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058777
IRS990/CYSalariesCompEmpBnftPaidAmt067057
IRS990/CYTotalExpensesAmt0347853
IRS990/CYTotalFundraisingExpenseAmt06381
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM SERVICES ENTAIL THE ADMINISTRATION OF FUNDS FOR PROCUREMENT OF CONTRIBUTIONS TO BE USED PRINCIPALLY FOR GRANTING SCHOLARSHIPS & FELLOWSHIPS TO QUALIFYING STUDENTS OF THE SUNY COLLEGE OF FORESTRY PULP AND PAPER PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06160
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02343
IRS990/FeesForServicesOtherGrp/TotalAmt03124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER TANTALO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RHETT CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WATRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNINE SIEMBIDA
IRS990/Form990PartVIISectionAGrp/PersonNm8JA JANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ANCONA
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FITZHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN LACHACZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG STELLA
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010934
IRS990/FundraisingGrossIncomeAmt028750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0209254
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209254
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209254
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0585
IRS990/InformationTechnologyGrp/ProgramServicesAmt01755
IRS990/InformationTechnologyGrp/TotalAmt02340
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt01582
IRS990/InsuranceGrp/TotalAmt03113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08754775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09653142
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ATTRACT HIGHLY TALENTED STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09727386
IRS990/NetAssetsOrFundBalancesEOYAmt010081461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017816
IRS990/NetUnrlzdGainsLossesInvstAmt0293880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/ProgramServicesAmt02900
IRS990/OfficeExpensesGrp/TotalAmt03866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047687
IRS990/OtherAssetsTotalGrp/EOYAmt048606
IRS990/OtherChangesInNetAssetsAmt01419
IRS990/OtherExpensesGrp/Desc0JOACHIM STUDENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt025358
IRS990/OtherExpensesGrp/TotalAmt025358
IRS990/OtherLiabilitiesGrp/BOYAmt06792
IRS990/OtherLiabilitiesGrp/EOYAmt09753
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09096
IRS990/OtherRevenueTotalAmt09096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039560
IRS990/OtherSalariesAndWagesGrp/TotalAmt067057
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01998150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02043341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WATRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0232678
IRS990/PYInvestmentIncomeAmt0264743
IRS990/PYOtherExpensesAmt070544
IRS990/PYOtherRevenueAmt018983
IRS990/PYRevenuesLessExpensesAmt025836
IRS990/PYSalariesCompEmpBnftPaidAmt062174
IRS990/PYTotalExpensesAmt0365396
IRS990/PYTotalRevenueAmt0391232
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301908
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MEETING RECEIPTS 2013: 6570. 2014: 6556. 2015: 5466. 2016: 8210. 2017: 9096.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259370
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035898
IRS990ScheduleA/PublicSupportCY170Pct00.30990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.35090
IRS990ScheduleA/PublicSupportTotal170Amt0581695
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581695
IRS990ScheduleA/TotalSupportAmt01876963
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01998150
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02043341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01943316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01998150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01898640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01943316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01876776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01898640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01731940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0144836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01876776
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09917
IRS990ScheduleD/DonatedServicesUseFcltsAmt09917
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09917
IRS990ScheduleD/ExpensesSubtotalAmt0347854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0293880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt01419
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09653142
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS, BONDS, ETC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0305216
IRS990ScheduleD/RevenueSubtotalAmt0406630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND MANAGEMENT BELIEVES THERE ARE NOT UNRECOGNIZED TAX POSITIONS FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE $1,419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt09653142
IRS990ScheduleD/TotalExpensesPerForm990Amt0347854
IRS990ScheduleD/TotalLiabilityAmt09753
IRS990ScheduleD/TotalRevenuePerForm990Amt0406630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,095,140
Liabilities
$13,679
Net assets
$10,081,461
Revenue
$406,630
Expenses
$347,853
Net income
$58,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.18$12.4$0.52$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.06$11.7$0.51$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.45$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.22$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.59$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.01$9.73$0.39$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.01$9.30$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.01$9.38$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.02$8.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.02$8.06$0.33
2011Summary only. Only limited summary data is available for this year.$8.01$0.02$7.99$0.31$0.32$0.01