Civic Intelligence

Genesee Community College Association Inc.

990 • Fiscal year 2017 • EIN 16-0926508

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

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

80th percentile

0.62x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$182,104

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$892,516

Up $56,521 (+6.8%) from 2016

Net Assets

Up

$342,706

Up $80,311 (+31%) from 2016

Liabilities

Down

$549,810

Down $23,790 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$1,242,722

Down $79,964 (-6.0%) from 2016

Expenses

Down

$1,162,411

Down $39,874 (-3.3%) from 2016

Net Income

Down

$80,311

Down $40,090 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$892,516
Liabilities$549,810
Net Assets$342,706
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,242,722
Expenses$1,162,411
Net Income$80,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,242,722
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$376,106$426,300▲ $50,194
Land, Buildings, and Equipment, Net$31,197$41,492▲ $10,295
Accounts Receivable$4,095$3,380▼ $715
Prepaid Expenses and Deferred Charges$6,185$2,760▼ $3,425
Total Assets$835,995$892,516▲ $56,521
Other Assets Total$418,412$418,584▲ $172
Liabilities
Deferred Revenue$420,800$418,801▼ $1,999
Accounts Payable and Accrued Expenses$152,800$131,009▼ $21,791
Total Liabilities$573,600$549,810▼ $23,790
Net Assets / Fund Balance
Unrestricted Net Assets$262,395$342,706▲ $80,311
Total Net Assets Fund Balance$262,395$342,706▲ $80,311
Total Liabilities and Net Assets / Fund Balance$835,995$892,516▲ $56,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,492$171,647$213,139
Other Assets Org$418,584--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Kathleen SchiefenExec Vice President for Academic Affairs$171,315$171,315
Patty ChayaDean of Students/presidential Designee$104,237$104,237
Christopher KempAcademic Senate Rep.$94,671$94,671
Kate KlaiberAcademic Senate Rep.$85,253$85,253
Valerie HaleSecretary$77,110$77,110
Shawn AdamsonAcademic Senate Rep.$66,981$66,981

Board Members and Trustees

NameTitle
Dr Virginia TaylorChairman
Joe FalkowskiVice Chair
Kathleen SchiefenExec Vice President for Academic Aff
Laurie MillerTrustee
Benjamin MartisStudent Representative
Danielle BellStudent Representative
Hiroto TanakaStudent Representative
Kelvin LapierreStudent Representative
Lindsey TurrellStudent Representative
Louisa ShifferStudent Representative
Marissa CarbonellStudent Representative
Rebekah IrelandStudent Representative
Kevin HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,966
Program Service Revenue
$1,094,640
Investment Income
$901
Other Revenue
$53,215
Change in Net Assets
$80,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,242,722
Total Revenue per Form 990
$1,242,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,703
Salaries, Compensation, and Employee Benefits$419,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,257--$358,257
Travel$170,336--$170,336
Office Expenses$88,257$6,485-$94,742
Fees for Services Other$48,322$10,850-$59,172
Conferences and Meetings$56,900--$56,900
Other Employee Benefits$34,148--$34,148
Payroll Taxes$27,303--$27,303
Occupancy$22,134--$22,134
Insurance-$15,803-$15,803
Depreciation Depletion$11,673--$11,673
Other Expenses$4,286--$4,286
Advertising$1,450$145-$1,595
Total Functional Expenses$1,129,128$33,283$0$1,162,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,411
Total Expenses per Audited Statements$1,162,411
Total Expenses per Form 990$1,162,411
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
Yes
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 dr. Virginia taylor, kevin hamilton, valerie hale, kathleen schiefen, patty chaya, shawn adamson, christopher kemp and kate klaiber.”

Form 990, Part VI, Section A, Line 4

“The substance of the changes were to comply with the new york state nonprofit revitalization act.”

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 11B

“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 program directors 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
EIN
16-0926508
Phone
5853430055
Address
ONE COLLEGE ROAD, BATAVIA, NY 14020

Signing Officer

Name
Dr Virginia Taylor
Title
Chairwoman
Phone
5853430055
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Virginia Taylor
Formed
1967
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
7
Employees
60
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”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt093966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01242722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015803
IRS990/InsuranceGrp/TotalAmt015803
IRS990/InvestmentIncomeGrp/ExclusionAmt0901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041492
IRS990/LandBldgEquipCostOrOtherBssAmt0213139
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/NetAssetsOrFundBalancesBOYAmt0262395
IRS990/NetAssetsOrFundBalancesEOYAmt0342706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022134
IRS990/OccupancyGrp/TotalAmt022134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OfficeExpensesGrp/ProgramServicesAmt088257
IRS990/OfficeExpensesGrp/TotalAmt094742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418412
IRS990/OtherAssetsTotalGrp/EOYAmt0418584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034148
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS & CLUB
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS & EVENTS
IRS990/OtherExpensesGrp/Desc2OFFICIATING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0194067
IRS990/OtherExpensesGrp/ProgramServicesAmt168079
IRS990/OtherExpensesGrp/ProgramServicesAmt243916
IRS990/OtherExpensesGrp/ProgramServicesAmt34286
IRS990/OtherExpensesGrp/TotalAmt0194067
IRS990/OtherExpensesGrp/TotalAmt168079
IRS990/OtherExpensesGrp/TotalAmt243916
IRS990/OtherExpensesGrp/TotalAmt34286
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES & INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053215
IRS990/OtherRevenueTotalAmt053215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027303
IRS990/PayrollTaxesGrp/TotalAmt027303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02760
IRS990/PrincipalOfficerNm0DR VIRGINIA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319985
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489742
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS FEES AND CHARGES TO STUDENTS AND FACULTY FOR USE OF THE VARIOUS ASSETS OF THE ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09077
IRS990/PYOtherExpensesAmt0814879
IRS990/PYOtherRevenueAmt028404
IRS990/PYProgramServiceRevenueAmt01189751
IRS990/PYRevenuesLessExpensesAmt0120401
IRS990/PYSalariesCompEmpBnftPaidAmt0387406
IRS990/PYTotalExpensesAmt01202285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426300
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 IS 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160920402
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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/BookValueAmt041492

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,516
Liabilities
$549,810
Net assets
$342,706
Revenue
$1,242,722
Expenses
$1,162,411
Net income
$80,311
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
2017Detailed filing. Detailed filing data is available for this year.$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