Civic Intelligence

Genesee Community College Association Inc.

990 • Fiscal year 2014 • EIN 16-0926508

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
One College Road14020

(585) 343-0055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$129,325

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$795,931

Down $37,415 (-4.5%) from 2013

Net Assets

Down

$234,006

Down $8,421 (-3.5%) from 2013

Liabilities

Down

$561,925

Down $28,994 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

$1,164,965

No earlier filing loaded for comparison.

Expenses

Down

$1,173,386

Down $23,105 (-1.9%) from 2013

Net Income

-$8,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $778,876Liabilities 2011: $551,507Net Assets 2011: $227,3692011Assets 2012: $821,331Liabilities 2012: $581,337Net Assets 2012: $239,9942012Assets 2013: $833,346Liabilities 2013: $590,919Net Assets 2013: $242,4272013Assets 2014: $795,931Liabilities 2014: $561,925Net Assets 2014: $234,0062014Assets 2015: $740,034Liabilities 2015: $598,040Net Assets 2015: $141,9942015Assets 2016: $835,995Liabilities 2016: $573,600Net Assets 2016: $262,3952016Assets 2017: $892,516Liabilities 2017: $549,810Net Assets 2017: $342,7062017Assets 2018: $983,616Liabilities 2018: $548,259Net Assets 2018: $435,3572018Assets 2019: $1,019,725Liabilities 2019: $530,122Net Assets 2019: $489,6032019Assets 2020: $1,012,653Liabilities 2020: $476,435Net Assets 2020: $536,2182020Assets 2021: $1,161,209Liabilities 2021: $483,936Net Assets 2021: $677,2732021Assets 2022: $1,194,255Liabilities 2022: $548,327Net Assets 2022: $645,9282022Assets 2023: $1,048,200Liabilities 2023: $482,556Net Assets 2023: $565,6442023Assets 2024: $1,361,571Liabilities 2024: $544,105Net Assets 2024: $817,4662024Assets 2025: $1,399,197Liabilities 2025: $449,326Net Assets 2025: $949,8712025

Highlighted filing

2014

Assets$795,931
Liabilities$561,925
Net Assets$234,006
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,152,5832011Expenses 2012: $1,094,2982012Expenses 2013: $1,196,4912013Revenue 2014: $1,164,965Expenses 2014: $1,173,386Net Income 2014: -$8,4212014Revenue 2015: $1,135,758Expenses 2015: $1,227,770Net Income 2015: -$92,0122015Revenue 2016: $1,322,686Expenses 2016: $1,202,285Net Income 2016: $120,4012016Revenue 2017: $1,242,722Expenses 2017: $1,162,411Net Income 2017: $80,3112017Revenue 2018: $1,241,530Expenses 2018: $1,148,879Net Income 2018: $92,6512018Revenue 2019: $1,226,414Expenses 2019: $1,172,168Net Income 2019: $54,2462019Revenue 2020: $1,135,647Expenses 2020: $1,089,032Net Income 2020: $46,6152020Revenue 2021: $1,082,941Expenses 2021: $941,886Net Income 2021: $141,0552021Revenue 2022: $1,112,306Expenses 2022: $1,143,651Net Income 2022: -$31,3452022Revenue 2023: $1,135,886Expenses 2023: $1,216,170Net Income 2023: -$80,2842023Revenue 2024: $1,525,336Expenses 2024: $1,273,514Net Income 2024: $251,8222024Revenue 2025: $1,598,742Expenses 2025: $1,466,337Net Income 2025: $132,4052025

Highlighted filing

2014

Revenue$1,164,965
Expenses$1,173,386
Net Income-$8,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,164,965
Mission and Program Overview

Mission

To promote and cultivate educational, social, cultural, and recreational relations among the students, community, alumni and faculty of genesee community college, and to aid the students, alumni, faculty and staff of such college by assisting them in every way possible in their study, work, living and extracurricular activities.

To provide services and support for genesee community college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,209$329,653▲ $3,444
Land, Buildings, and Equipment, Net$34,374$43,889▲ $9,515
Cash and Non-Interest-Bearing Accounts$30,396--
Accounts Receivable$9,273$7,139▼ $2,134
Prepaid Expenses and Deferred Charges$6,859$3,595▼ $3,264
Total Assets$833,346$795,931▼ $37,415
Other Assets Total$426,235$411,655▼ $14,580
Liabilities
Deferred Revenue$419,769$396,032▼ $23,737
Accounts Payable and Accrued Expenses$171,150$165,893▼ $5,257
Total Liabilities$590,919$561,925▼ $28,994
Net Assets / Fund Balance
Unrestricted Net Assets$242,427$234,006▼ $8,421
Total Net Assets Fund Balance$242,427$234,006▼ $8,421
Total Liabilities and Net Assets / Fund Balance$833,346$795,931▼ $37,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,889$189,080$232,969
Other Assets Org$411,655--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Kevin HamiltonTreasurer$129,325$129,325
Dr Virginia TaylorChairman$123,200$123,200
Jennifer NewellPRESIDENT'S DESIGNEE$110,163$110,163

Board Members and Trustees

NameTitle
Rebecca CobinVice Chairman-student
Kathleen SchiefenVice President for Academic Affairs
Laurie MillerTrustee
Christopher KempAcademic Senate Rep.
Shawn AdamsonAcademic Senate Rep.
Becky DziekanSecretary
Valerie HaleSecretary Pro-tem
Amanda MontgomeryStudent Rep.
Brittany Bennett AllisStudent Rep.
Erika BucciStudent Rep.
Jenna DifilippoStudent Rep.
Kaileigh DomsterStudent Rep.
Kaitlyn StrongStudent Rep.
Lyndsay BombardStudent Rep.
Mariah DonleyStudent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$81,435
Program Service Revenue
$1,063,530
Investment Income
$398
Other Revenue
$19,602
Change in Net Assets
$-8,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,164,965
Total Revenue per Form 990
$1,164,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,599
Salaries, Compensation, and Employee Benefits$355,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,729--$307,729
Travel$170,574$19,003-$189,577
Office Expenses$124,451$3,207-$127,658
Conferences and Meetings$64,470--$64,470
Fees for Services Other$55,130$460-$55,590
Other Employee Benefits$24,237--$24,237
Payroll Taxes$23,821--$23,821
Occupancy$17,543--$17,543
Insurance$12,879$2,295-$15,174
Depreciation Depletion$10,698--$10,698
Other Expenses$3,752--$3,752
Advertising$2,814--$2,814
Total Functional Expenses$1,148,421$24,965$0$1,173,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,386
Total Expenses per Audited Statements$1,173,386
Total Expenses per Form 990$1,173,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain board members all work for the college together. These board members include becky dziekan, shawn adamson, christopher kemp, dr. Virginia taylor, valerie hale, kathleen schiefen, jennifer newell, and kevin hamilton.”

Form 990, Part VI, Section A, Line 6

“All employees and students of college are members.”

Form 990, Part VI, Section A, Line 7A

“Each represented group (employees, students, etc.) elect board members from their member class.”

Form 990, Part VI, Section A, Line 8B

“The board has no committees which to delegate such decisions.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided during the annual board meeting to the board members.”

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

“The treasurer reviews the components at the meetings and meets with the deans to discuss once or twice a year at association meetings.”

Form 990, Part VI, Section B, Line 15B

“The request is made to the personnel committee. The personnel committee reviews and recommends to board. The board approves as part of budget.”

Form 990, Part VI, Section C, Line 19

“Organization will provide 990 upon request knowing that the information is available on the guidestar website. All other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-0926508
Phone
5853430055

Signing Officer

Name
Dr Virginia Taylor
Title
Chairwoman
Phone
5853430055
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Virginia Taylor
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
8
Employees
67
Volunteers
0

Preparer

Preparer
John P Schiavone
Phone
7168563300
Raw XML AppendixShowing 400 of 525 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/BOYAmt0171150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165893
IRS990/AccountsReceivableGrp/BOYAmt09273
IRS990/AccountsReceivableGrp/EOYAmt07139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND SUPPORT FOR GENESEE COMMUNITY COLLEGE STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt02814
IRS990/AdvertisingGrp/TotalAmt02814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRISTIN YUNKER COLLEGE CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05853430055
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BATAVIA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064470
IRS990/ConferencesMeetingsGrp/TotalAmt064470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0398
IRS990/CYOtherExpensesAmt0817599
IRS990/CYOtherRevenueAmt019602
IRS990/CYProgramServiceRevenueAmt01063530
IRS990/CYRevenuesLessExpensesAmt0-8421
IRS990/CYSalariesCompEmpBnftPaidAmt0355787
IRS990/CYTotalExpensesAmt01173386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01164965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0419769
IRS990/DeferredRevenueGrp/EOYAmt0396032
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010698
IRS990/DepreciationDepletionGrp/TotalAmt010698
IRS990/Desc0STUDENT ACTIVITIES - PROVIDES SUPPORT FOR A VARIETY OF STUDENT CLUBS AND ORGANIZATIONS, SPONSORS PROGRAMS TO IMPROVE STUDENT LIFE AND PROMOTE PERFORMING ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0428574
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055130
IRS990/FeesForServicesOtherGrp/TotalAmt055590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/PersonNm0DR VIRGINIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA COBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY DZIEKAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAILEIGH DOMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAH DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11KAITLYN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNDSAY BOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITTANY BENNETT ALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIKA BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNA DIFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN SCHIEFEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER NEWELL
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/ReportableCompFromRltdOrgAmt0123200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2129325
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/ReportableCompFromRltdOrgAmt17110163
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN-STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY PRO-TEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT'S DESIGNEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt081435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02295
IRS990/InsuranceGrp/ProgramServicesAmt012879
IRS990/InsuranceGrp/TotalAmt015174
IRS990/InvestmentIncomeGrp/ExclusionAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043889
IRS990/LandBldgEquipCostOrOtherBssAmt0232969
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF GENESEE COMMUNITY COLLEGE, AND TO AID THE STUDENTS, ALUMNI, FACULTY AND STAFF OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242427
IRS990/NetAssetsOrFundBalancesEOYAmt0234006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017543
IRS990/OccupancyGrp/TotalAmt017543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124451
IRS990/OfficeExpensesGrp/TotalAmt0127658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426235
IRS990/OtherAssetsTotalGrp/EOYAmt0411655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024237
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS & CLUB
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS & EVENTS
IRS990/OtherExpensesGrp/Desc2OFFICIATING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0254460
IRS990/OtherExpensesGrp/ProgramServicesAmt138974
IRS990/OtherExpensesGrp/ProgramServicesAmt236889
IRS990/OtherExpensesGrp/ProgramServicesAmt33752
IRS990/OtherExpensesGrp/TotalAmt0254460
IRS990/OtherExpensesGrp/TotalAmt138974
IRS990/OtherExpensesGrp/TotalAmt236889
IRS990/OtherExpensesGrp/TotalAmt33752
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES & INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019602
IRS990/OtherRevenueTotalAmt019602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023821
IRS990/PayrollTaxesGrp/TotalAmt023821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03595
IRS990/PrincipalOfficerNm0DR VIRGINIA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196401
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468922
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS FEES AND CHARGES TO STUDENTS AND FACULTY FOR THE USE OF VARIOUS ASSETS OF THE ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0847217
IRS990/PYOtherRevenueAmt026091
IRS990/PYProgramServiceRevenueAmt01090589
IRS990/PYRevenuesLessExpensesAmt02433
IRS990/PYSalariesCompEmpBnftPaidAmt0349274
IRS990/PYTotalExpensesAmt01196491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329653
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160920402
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GENESEE COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt043889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411655
IRS990ScheduleD/TotalExpensesPerForm990Amt01173386
IRS990ScheduleD/TotalRevenuePerForm990Amt01164965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS ALL WORK FOR THE COLLEGE TOGETHER. THESE BOARD MEMBERS INCLUDE BECKY DZIEKAN, SHAWN ADAMSON, CHRISTOPHER KEMP, DR. VIRGINIA TAYLOR, VALERIE HALE, KATHLEEN SCHIEFEN, JENNIFER NEWELL, AND KEVIN HAMILTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND STUDENTS OF COLLEGE ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH REPRESENTED GROUP (EMPLOYEES, STUDENTS, ETC.) ELECT BOARD MEMBERS FROM THEIR MEMBER CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS NO COMMITTEES WHICH TO DELEGATE SUCH DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED DURING THE ANNUAL BOARD MEETING TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER REVIEWS THE COMPONENTS AT THE MEETINGS AND MEETS WITH THE DEANS TO DISCUSS ONCE OR TWICE A YEAR AT ASSOCIATION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REQUEST IS MADE TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS TO BOARD. THE BOARD APPROVES AS PART OF BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION WILL PROVIDE 990 UPON REQUEST KNOWING THAT THE INFORMATION IS AVAILABLE ON THE GUIDESTAR WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,931
Liabilities
$561,925
Net assets
$234,006
Revenue
$1,164,965
Expenses
$1,173,386
Net income
-$8,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.45$0.95$1.60$1.47$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.54$0.82$1.53$1.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.48$0.57$1.14$1.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.55$0.65$1.11$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.48$0.68$1.08$0.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.48$0.54$1.14$1.09$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.53$0.49$1.23$1.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.55$0.44$1.24$1.15$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.55$0.34$1.24$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.57$0.26$1.32$1.20$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.60$0.14$1.14$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.23$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.58$0.24$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.55$0.23$1.15