Civic Intelligence

Genesee Community College Association Inc.

990 • Fiscal year 2018 • EIN 16-0926508

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 2018

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

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.44x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$178,107

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$983,616

Up $91,100 (+10%) from 2017

Net Assets

Up

$435,357

Up $92,651 (+27%) from 2017

Liabilities

Down

$548,259

Down $1,551 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$1,241,530

Down $1,192 (-0.1%) from 2017

Expenses

Down

$1,148,879

Down $13,532 (-1.2%) from 2017

Net Income

Up

$92,651

Up $12,340 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$983,616
Liabilities$548,259
Net Assets$435,357
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,241,530
Expenses$1,148,879
Net Income$92,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,241,530
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$426,300$530,471▲ $104,171
Land, Buildings, and Equipment, Net$41,492$32,388▼ $9,104
Prepaid Expenses and Deferred Charges$2,760$14,060▲ $11,300
Accounts Receivable$3,380$8,797▲ $5,417
Total Assets$892,516$983,616▲ $91,100
Other Assets Total$418,584$397,900▼ $20,684
Liabilities
Deferred Revenue$418,801$394,690▼ $24,111
Accounts Payable and Accrued Expenses$131,009$153,569▲ $22,560
Total Liabilities$549,810$548,259▼ $1,551
Net Assets / Fund Balance
Unrestricted Net Assets$342,706$435,357▲ $92,651
Total Net Assets Fund Balance$342,706$435,357▲ $92,651
Total Liabilities and Net Assets / Fund Balance$892,516$983,616▲ $91,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,388$179,911$212,299
Other Assets Org$397,900--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Patty ChayaDean of Students/president$116,168$116,168
Christopher KempAcademic Senate Rep.$101,292$101,292
Kate KlaiberAcademic Senate Rep.$83,086$83,086
Valerie HaleSecretary$78,133$78,133
Shawn AdamsonAcademic Senate Rep.$67,027$67,027

Board Members and Trustees

NameTitle
Dr Shelitha WilliamsChairperson - Eff June 4, 2018
Dr Virginia TaylorChairperson - Thru June 4, 2018
Marissa CarbonellVice Chair
Kathleen SchiefenExec Vice President for Ac
Laurie MillerTrustee
Kelvin LapierreStudent Rep (fall 2017 Only)
Glenn HolmesStudent Representative
Hadja KaramokoStudent Representative
Miah AlexanderStudent Representative
Pat SheaStudent Representative
Rebekah IrelandStudent Representative
Rogino VosStudent Representative
Samuel Tyler PhillipsStudent Representative
Terumi FujisawaStudent Representative
Bill EmmTreasurer - Eff June 1, 2018
Kevin HamiltonTreasurer - Thru June 1, 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$93,033
Program Service Revenue
$1,093,822
Investment Income
$1,120
Other Revenue
$53,555
Change in Net Assets
$92,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,530
Total Revenue per Form 990
$1,241,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,115
Salaries, Compensation, and Employee Benefits$426,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,972--$365,972
Travel$183,460--$183,460
Office Expenses$98,123$3,589-$101,712
Conferences and Meetings$53,833--$53,833
Fees for Services Other$30,420$11,050-$41,470
Other Employee Benefits$32,901--$32,901
Payroll Taxes$27,891--$27,891
Insurance-$16,203-$16,203
Depreciation Depletion$13,230--$13,230
Other Expenses$2,794--$2,794
Occupancy$1,800--$1,800
Advertising$1,000$143-$1,143
Total Functional Expenses$1,117,894$30,985$0$1,148,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,879
Total Expenses per Audited Statements$1,148,879
Total Expenses per Form 990$1,148,879
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 dr. Virginia taylor, dr. Shelitha williams, kevin hamilton, bill emm, valerie hale, kathleen schiefen, patty chaya, shawn adamson, christopher kemp and kate klaiber.”

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 Shelitha Williams
Title
Chairwoman
Phone
5853430055
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shelitha Williams
Formed
1967
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
5
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 640 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/ReportableCompFromRltdOrgAmt753736
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2067145
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON - THRU JUNE 4, 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - THRU JUNE 1, 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VICE PRESIDENT FOR AC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEAN OF STUDENTS/PRESIDENT
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/TitleTxt17CHAIRPERSON - EFF JUNE 4, 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER - EFF JUNE 1, 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT REP (FALL 2017 ONLY)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt093033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01241530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016203
IRS990/InsuranceGrp/TotalAmt016203
IRS990/InvestmentIncomeGrp/ExclusionAmt01120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032388
IRS990/LandBldgEquipCostOrOtherBssAmt0212299
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/NetAssetsOrFundBalancesBOYAmt0342706
IRS990/NetAssetsOrFundBalancesEOYAmt0435357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03589
IRS990/OfficeExpensesGrp/ProgramServicesAmt098123
IRS990/OfficeExpensesGrp/TotalAmt0101712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418584
IRS990/OtherAssetsTotalGrp/EOYAmt0397900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032901
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS & CLUB
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS & EVENTS
IRS990/OtherExpensesGrp/Desc2OFFICIATING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0193917
IRS990/OtherExpensesGrp/ProgramServicesAmt171161
IRS990/OtherExpensesGrp/ProgramServicesAmt241392
IRS990/OtherExpensesGrp/ProgramServicesAmt32794
IRS990/OtherExpensesGrp/TotalAmt0193917
IRS990/OtherExpensesGrp/TotalAmt171161
IRS990/OtherExpensesGrp/TotalAmt241392
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES & INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053555
IRS990/OtherRevenueTotalAmt053555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027891
IRS990/PayrollTaxesGrp/TotalAmt027891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014060
IRS990/PrincipalOfficerNm0DR SHELITHA WILLIAMS
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/RelatedOrExemptFuncIncomeAmt0484581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319745
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484581
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0226188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt0742703
IRS990/PYOtherRevenueAmt053215
IRS990/PYProgramServiceRevenueAmt01094640
IRS990/PYRevenuesLessExpensesAmt080311
IRS990/PYSalariesCompEmpBnftPaidAmt0419708
IRS990/PYTotalExpensesAmt01162411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530471
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,616
Liabilities
$548,259
Net assets
$435,357
Revenue
$1,241,530
Expenses
$1,148,879
Net income
$92,651
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
2018Detailed filing. Detailed filing data is available for this year.$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