Civic Intelligence

Genesee Community College Association Inc.

990 • Fiscal year 2020 • EIN 16-0926508

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 01, 2020

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$209,513

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-7.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,012,653

Down $7,072 (-0.7%) from 2019

Net Assets

Up

$536,218

Up $46,615 (+9.5%) from 2019

Liabilities

Down

$476,435

Down $53,687 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$1,135,647

Down $90,767 (-7.4%) from 2019

Expenses

Down

$1,089,032

Down $83,136 (-7.1%) from 2019

Net Income

Down

$46,615

Down $7,631 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,012,653
Liabilities$476,435
Net Assets$536,218
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,135,647
Expenses$1,089,032
Net Income$46,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,135,647
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$594,250$882,475▲ $288,225
Land, Buildings, and Equipment, Net$34,078$36,218▲ $2,140
Accounts Receivable$10,116$25,036▲ $14,920
Prepaid Expenses and Deferred Charges$13,633$15,322▲ $1,689
Total Assets$1,019,725$1,012,653▼ $7,072
Other Assets Total$367,648$53,602▼ $314,046
Liabilities
Deferred Revenue$365,104$305,104▼ $60,000
Accounts Payable and Accrued Expenses$165,018$171,331▲ $6,313
Total Liabilities$530,122$476,435▼ $53,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,603$536,218▲ $46,615
Total Net Assets Fund Balance$489,603$536,218▲ $46,615
Total Liabilities and Net Assets / Fund Balance$1,019,725$1,012,653▼ $7,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,218$188,626$224,844
Other Assets Org$53,602--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Dr Shelitha WilliamsChairperson$141,962$141,962
Patty ChayaDean of Students/president$122,408$122,408
Candice VacinAcademic Senate Rep.$100,676$100,676
Christopher KempAcademic Senate Rep.$100,641$100,641
Shawn AdamsonAcademic Senate Rep.$69,094$69,094

Board Members and Trustees

NameTitle
Nicole Ortiz FavataStudent Representative/vice Chair
Deja DavisVice Chair
Kathleen SchiefenExec Vice President for Ac
Laurie MillerTrustee
Alexis EighmeyStudent Representative
Bryanna OdumStudent Representative
Devin HoganStudent Representative
Julien TuastStudent Representative
MACKENZIE O'BRIENStudent Representative
Nathaniel EllisonStudent Representative
Robert KeoghStudent Representative
Travis GottsStudent Representative
Bill EmmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,747
Program Service Revenue
$955,995
Investment Income
$3,122
Other Revenue
$84,783
Change in Net Assets
$46,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,647
Total Revenue per Form 990
$1,135,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,551
Salaries, Compensation, and Employee Benefits$386,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,387--$325,387
Payments to Affiliates-$251,566-$251,566
Travel$104,659--$104,659
Office Expenses$71,364$3,592-$74,956
Fees for Services Other$29,790$11,450-$41,240
Other Employee Benefits$36,420--$36,420
Payroll Taxes$24,674--$24,674
Conferences and Meetings$18,123--$18,123
Insurance-$18,012-$18,012
Depreciation Depletion$13,604--$13,604
Occupancy$900--$900
Advertising-$786-$786
Other Expenses$576--$576
Total Functional Expenses$803,626$285,406$0$1,089,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,032
Total Expenses per Audited Statements$1,089,032
Total Expenses per Form 990$1,089,032
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 35% controlled entity
No
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. Shelitha williams, bill emm, kathleen schiefen, patty chaya, shawn adamson, christopher kemp and candice vacin.”

Form 990, Part VI, Section A, Line 6

“All full-time faculty, administrative staff, trustees and 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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shelitha Williams
Formed
1967
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

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

Additional Explanations

Part XII Line 2C

“The process has not changed in the current year.”

Raw XML AppendixShowing 400 of 613 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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VICE PRESIDENT FOR AC
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACADEMIC SENATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE/VICE CHAIR
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/TitleTxt17STUDENT REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt091747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01135647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018012
IRS990/InsuranceGrp/TotalAmt018012
IRS990/InvestmentIncomeGrp/ExclusionAmt03122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036218
IRS990/LandBldgEquipCostOrOtherBssAmt0224844
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/NetAssetsOrFundBalancesBOYAmt0489603
IRS990/NetAssetsOrFundBalancesEOYAmt0536218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03592
IRS990/OfficeExpensesGrp/ProgramServicesAmt071364
IRS990/OfficeExpensesGrp/TotalAmt074956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367648
IRS990/OtherAssetsTotalGrp/EOYAmt053602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036420
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS & CLUB
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS & EVENTS
IRS990/OtherExpensesGrp/Desc2OFFICIATING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105117
IRS990/OtherExpensesGrp/ProgramServicesAmt138966
IRS990/OtherExpensesGrp/ProgramServicesAmt234046
IRS990/OtherExpensesGrp/ProgramServicesAmt3576
IRS990/OtherExpensesGrp/TotalAmt0105117
IRS990/OtherExpensesGrp/TotalAmt138966
IRS990/OtherExpensesGrp/TotalAmt234046
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES & INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084783
IRS990/OtherRevenueTotalAmt084783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325387
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0251566
IRS990/PaymentsToAffiliatesGrp/TotalAmt0251566
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024674
IRS990/PayrollTaxesGrp/TotalAmt024674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015322
IRS990/PrincipalOfficerNm0DR SHELITHA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218741
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461254
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03963
IRS990/PYOtherExpensesAmt0721602
IRS990/PYOtherRevenueAmt060373
IRS990/PYProgramServiceRevenueAmt01074490
IRS990/PYRevenuesLessExpensesAmt054246
IRS990/PYSalariesCompEmpBnftPaidAmt0450566
IRS990/PYTotalExpensesAmt01172168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882475
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 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/ExplanationTxt1THE ASSOCIATION SUPPORTS THE ATHLETIC, STUDENT ACTIVITIES, AND CHILD CARE CENTER FOR ITS SUPPORTED GOVERNMENT ENTITY, GENESEE COMMUNITY COLLEGE. DURING THE YEAR ENDING JULY 31, 2020, THE ASSOCIATION RECOGNIZED A CONTRIBUTION TO THE COLLEGE OF $251,566 IN ACCORDANCE WITH THE MEMORANDUM OF AGREEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160920402
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0251566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GENESEE COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0251566
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/BookValueAmt036218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224844

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,653
Liabilities
$476,435
Net assets
$536,218
Revenue
$1,135,647
Expenses
$1,089,032
Net income
$46,615
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
2020Detailed filing. Detailed filing data is available for this year.$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