Civic Intelligence

Genesee Community College Association Inc.

990 • Fiscal year 2015 • EIN 16-0926508

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
One College RoadBatavia, NY 14020

(585) 343-0055

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-8.1%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$180,943

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$740,034

Down $55,897 (-7.0%) from 2014

Net Assets

Down

$141,994

Down $92,012 (-39%) from 2014

Liabilities

Up

$598,040

Up $36,115 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$1,135,758

Down $29,207 (-2.5%) from 2014

Expenses

Up

$1,227,770

Up $54,384 (+4.6%) from 2014

Net Income

Down

-$92,012

Down $83,591 (-993%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$740,034
Liabilities$598,040
Net Assets$141,994
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$1,135,758
Expenses$1,227,770
Net Income-$92,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,135,758
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$329,653$212,369▼ $117,284
Land, Buildings, and Equipment, Net$43,889$37,457▼ $6,432
Accounts Receivable$7,139$16,229▲ $9,090
Prepaid Expenses and Deferred Charges$3,595$4,019▲ $424
Total Assets$795,931$740,034▼ $55,897
Other Assets Total$411,655$469,960▲ $58,305
Liabilities
Deferred Revenue$396,032$469,376▲ $73,344
Accounts Payable and Accrued Expenses$165,893$128,664▼ $37,229
Total Liabilities$561,925$598,040▲ $36,115
Net Assets / Fund Balance
Unrestricted Net Assets$234,006$141,994▼ $92,012
Total Net Assets Fund Balance$234,006$141,994▼ $92,012
Total Liabilities and Net Assets / Fund Balance$795,931$740,034▼ $55,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,457$193,814$231,271
Other Assets Org$469,960--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Jennifer NewellPRESIDENT'S DESIGNEE$147,786$147,786
Becky DziekanSecretary$105,471$105,471
Christopher KempAcademic Senate Rep.$91,124$91,124
Shawn AdamsonAcademic Senate Rep.$61,263$61,263

Board Members and Trustees

NameTitle
Dr Virginia TaylorChairman
Gina ConstableVice Chairman-student
Rebecca CobinVice Chairman-student
Kathleen SchiefenVice President for Academi
Laurie MillerTrustee
Ariana SneedStudent Rep.
Dav-id SimmonsStudent Rep.
Jalen PestilloStudent Rep.
Malgorzata BlaszczakStudent Rep.
Rebecca WoodruffStudent Rep.
Timothy RussellStudent Rep.
Kevin HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,303
Program Service Revenue
$1,027,905
Investment Income
$437
Other Revenue
$27,113
All Other Contributions
$1,000
Change in Net Assets
$-92,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,758
Total Revenue per Form 990
$1,135,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,086
Salaries, Compensation, and Employee Benefits$366,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,532--$317,532
Travel$192,623--$192,623
Office Expenses$124,347$6,745-$131,092
Conferences and Meetings$57,522--$57,522
Fees for Services Other$46,077$10,652-$56,729
Other Employee Benefits$24,587--$24,587
Payroll Taxes$24,565--$24,565
Occupancy$19,102--$19,102
Insurance-$16,206-$16,206
Depreciation Depletion$11,268--$11,268
Other Expenses$6,582--$6,582
Advertising$2,951$153-$3,104
Total Functional Expenses$1,194,014$33,756$0$1,227,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,770
Total Expenses per Audited Statements$1,227,770
Total Expenses per Form 990$1,227,770
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, kathleen schiefen, jennifer newell, and kevin hamilton.”

Form 990, Part VI, Section A, Line 6

“All full-time faculty, administrative staff, trustees and full-time students of the 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

Filer Name
Genesee Community College Association Inc
EIN
16-0926508
Phone
5853430055
Address
ONE COLLEGE ROAD, BATAVIA, NY 14020

Signing Officer

Name
Dr Virginia Taylor
Title
Chairwoman
Phone
5853430055
Signed
2015-12-15
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
56
Volunteers
0

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process during the year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT FOR ACADEMI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT'S DESIGNEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt079303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01135758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016206
IRS990/InsuranceGrp/TotalAmt016206
IRS990/InvestmentIncomeGrp/ExclusionAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037457
IRS990/LandBldgEquipCostOrOtherBssAmt0231271
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/NetAssetsOrFundBalancesBOYAmt0234006
IRS990/NetAssetsOrFundBalancesEOYAmt0141994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019102
IRS990/OccupancyGrp/TotalAmt019102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124347
IRS990/OfficeExpensesGrp/TotalAmt0131092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411655
IRS990/OtherAssetsTotalGrp/EOYAmt0469960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024587
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS & CLUB
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS & EVENTS
IRS990/OtherExpensesGrp/Desc2OFFICIATING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0241591
IRS990/OtherExpensesGrp/ProgramServicesAmt189046
IRS990/OtherExpensesGrp/ProgramServicesAmt236221
IRS990/OtherExpensesGrp/ProgramServicesAmt36582
IRS990/OtherExpensesGrp/TotalAmt0241591
IRS990/OtherExpensesGrp/TotalAmt189046
IRS990/OtherExpensesGrp/TotalAmt236221
IRS990/OtherExpensesGrp/TotalAmt36582
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES & INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027113
IRS990/OtherRevenueTotalAmt027113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024565
IRS990/PayrollTaxesGrp/TotalAmt024565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04019
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/RelatedOrExemptFuncIncomeAmt0453519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188139
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453519
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS FEES AND CHARGES TO STUDENTS AND FACULTY FOR USE OF THE VARIOUS ASSETS OF THE ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0817599
IRS990/PYOtherRevenueAmt019602
IRS990/PYProgramServiceRevenueAmt01063530
IRS990/PYRevenuesLessExpensesAmt0-8421
IRS990/PYSalariesCompEmpBnftPaidAmt0355787
IRS990/PYTotalExpensesAmt01173386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212369
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ASSOCIATION SUPPORTS THE ATHLETIC, STUDENT ACTIVITIES AND CHILD CARE CENTER FOR ITS SUPPORTED GOVERNMENT ENTITY, GENESEE COMMUNITY COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF TRUSTEES OF THE ASSOCIATION INCLUDES EMPLOYEES OF THE COLLEGE AND A TRUSTEE OF THE COLLEGE. THERE IS A MEMORANDUM OF AGREEMENT BETWEEN THE ASSOCIATION AND THE COLLEGE THAT REQUIRES (A) THE ASSOCIATION TO PROVIDE FINANCIAL REPORTS TO THE COLLEGE AND (B) THE ASSOCIATION TO REMIT EXCESS NET ASSETS AS DEFINED IN THE AGREEMENT TO THE COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION D, LINE 3
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160920402
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GENESEE COMMUNITY COLLEGE
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/BookValueAmt037457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,034
Liabilities
$598,040
Net assets
$141,994
Revenue
$1,135,758
Expenses
$1,227,770
Net income
-$92,012
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
2015Detailed filing. Detailed filing data is available for this year.$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