Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Student Association of Jefferson Community College
990 • Fiscal year 2016 • EIN 16-1024809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$171,204
Up $19,074 (+13%) from 2015
Net Assets
Up$167,780
Up $23,480 (+16%) from 2015
Liabilities
Down$3,424
Down $4,406 (-56%) from 2015
Revenue And Expenses
Revenue
Up$991,398
Up $100,127 (+11%) from 2015
Expenses
Down$967,918
Down $11,780 (-1.2%) from 2015
Net Income
Up$23,480
Up $111,907 (+127%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $991,398
Mission and Program Overview
Mission
To provide activities for the students at jefferson community college
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,233 | $124,810 | ▲ $8,577 |
| Land, Buildings, and Equipment, Net | $29,881 | $41,086 | ▲ $11,205 |
| Prepaid Expenses and Deferred Charges | $300 | $2,946 | ▲ $2,646 |
| Inventories for Sale or Use | $3,378 | $2,304 | ▼ $1,074 |
| Accounts Receivable | $2,338 | $58 | ▼ $2,280 |
| Total Assets | $152,130 | $171,204 | ▲ $19,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,830 | $3,424 | ▼ $4,406 |
| Total Liabilities | $7,830 | $3,424 | ▼ $4,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,300 | $167,780 | ▲ $23,480 |
| Total Net Assets Fund Balance | $144,300 | $167,780 | ▲ $23,480 |
| Total Liabilities and Net Assets / Fund Balance | $152,130 | $171,204 | ▲ $19,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,086 | $47,242 | $88,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Frank Doldo | Executive Director | FT | $69,785 | $69,785 |
| Deanna Lothrup | Retention Specialist | - | $58,593 | $58,593 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Fralick | Chair |
| Nathan Hunter | Vice Chair |
| Reganne Smith | Student Trustee |
| Elizabeth Fipps | Member |
| James Scordo | Member |
| Judith Gentner | Member |
| Lisa Weber | Member |
| Michael Crowley | Member |
| Pamela Beyor-murtha | Member |
| Steven Haas | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,000
- Program Service Revenue
- $985,398
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,000
- Change in Net Assets
- $23,480
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $991,398
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $991,398
- Total Revenue per Form 990
- $991,398
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $896,806 |
| Salaries, Compensation, and Employee Benefits | $71,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $194,142 | $9,542 | - | $203,684 |
| All Other Expenses | $109,867 | $36,052 | - | $145,919 |
| Conferences and Meetings | $98,576 | $31,006 | - | $129,582 |
| Other Salaries and Wages | $25,968 | $40,749 | - | $66,717 |
| Fees for Services Other | $49,461 | $1,288 | - | $50,749 |
| Office Expenses | $31,448 | $2,166 | - | $33,614 |
| Other Expenses | $28,020 | - | - | $28,020 |
| Fees for Services Accounting | - | $20,450 | - | $20,450 |
| Insurance | - | $13,989 | - | $13,989 |
| Advertising | $11,041 | - | - | $11,041 |
| Depreciation Depletion | $7,570 | $1,311 | - | $8,881 |
| Other Employee Benefits | $3,953 | - | - | $3,953 |
| Payroll Taxes | $442 | - | - | $442 |
| Total Functional Expenses | $811,365 | $156,553 | $0 | $967,918 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $967,918 |
| Total Expenses per Audited Statements | $967,918 |
| Total Expenses per Form 990 | $967,918 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- 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 B, Line 11
“Form 990 was reviewed by the comptroller prior to filing”
Form 990, Part VI, Section B, Line 12C
“The board is asked to verify if they have any conflicts of interest with vendors”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed and approved by the board of trustees”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies, and financial information are made available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Student Association of
- EIN
- 16-1024809
- Phone
- 3157862295
- Address
- 1220 COFFEEN ST, WATERTOWN, NY 13601
Signing Officer
- Name
- Betsy Penrose
- Title
- VP of Student Services
- Phone
- 3157862295
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betsy Penrose
- Formed
- 1969
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 58
- Volunteers
- 0
Preparer
- Firm
- Bowers & Company Cpas Pllc
- Address
- 1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
- Preparer
- Laurie J Podvin
- Phone
- 3157887690
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Novelty items: program service expenses 26,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,210. Meals-cab: program service expenses 22,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,556. Meals - nss: program service expenses 21,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,461. Grants-admin: program service expenses 0. Management and general expenses 21,289. Fundraising expenses 0. Total expenses 21,289. Gym & field maintenance-abc: program service expenses 11,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,707. Leadership day -admin: program service expenses 0. Management and general expenses 8,569. Fundraising expenses 0. Total expenses 8,569. Artists expense-cab: program service expenses 8,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,238. Community & family events: program service expenses 8,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,157. Cultural grants-cab: program service expenses 5,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,974. Academic planner-admin: program service expenses 0. Management and general expenses 4,554. Fundraising expenses 0. Total expenses 4,554. Other expenses-cab: program service expenses 3,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,170. Miscellaneous admin-nss: program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. Miscellaneous -admin: program service expenses 0. Management and general expenses 959. Fundraising expenses 0. Total expenses 959. Cannon-admin: program service expenses 0. Management and general expenses 681. Fundraising expenses 0. Total expenses 681. Memberships-nss: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170.”
FORM 990, PART XII, LINE 2C:
“Process of reviewing form 990 has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization's form 990, return of organization exempt from income tax, for the years ended 2013, 2014, 2015, and 2016 are subject to examiniation by the irs, generally for 3 years after they were filed.”
Raw XML AppendixShowing 400 of 462 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11041 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JCC COMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157862295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 COFFEEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31006 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 896806 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 985398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71112 |
| IRS990/CYTotalExpensesAmt | 0 | 967918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8881 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF VARIOUS ATHLETIC ACTIVITY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 355517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SCORDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY FRALICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA BEYOR-MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH FIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH GENTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK DOLDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANNA LOTHRUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 56648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 50353 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RETENTION SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 991398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3378 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88328 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3953 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS GENERATED PROGRA |
| IRS990/OtherExpensesGrp/Desc | 2 | POST SEASON PLAY-ABC |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2946 |
| IRS990/PrincipalOfficerNm | 0 | BETSY PENROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES NSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC BOARD FUNDRAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITY REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32463 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND WHOLEISTIC GROWTH OF EACH STUDENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153034 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143515 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING THE STUDENT BODY WITH A VARIETY OF ON AND OFF CAMPUS ACTIVITIES IN ORDER TO PROVIDE STUDENTS WITH OPPORTUNITIES TO GET INVOLVED AS A MEMBER OR LEADER OF A GROUP AND TO EXPERIENCE LIFE BEYOND THE CLASSROOM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204100 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 332725 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING ORIENTATION ACTIVITIES FOR NEW AND TRANSFER STUDENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CANNONEER WELCOME WEEKEND PROVIDES PROGRAMMING FOR STUDENT LIFE ACTIVITIES TO HELP STUDENTS FEEL MORE COMFORTABLE AT JEFFERSON COMMUNITY COLLEGE. ACTIVITIES ARE PROVIDED TO ENCOURAGE STUDENTS TO GET INVOLVED IN A VARIETY OF CO-CURRICULAR ACTIVITIES AND PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FRESHMAN OUTREACH AND RETENTION PROMOTES ACADEMIC SUCCESS FOR ALL STUDENTS. RETENTION PROGRAMS ARE PROVIDED TO REACH OUT TO STUDENTS TO CONNECT STUDENTS WITH CAMPUS RESOURCES IN ORDER TO HELP THEM BE SUCCESSFUL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70343 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 18776 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 9595 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 67891 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 20663 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 9839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 901781 |
| IRS990/PYOtherRevenueAmt | 0 | 674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 890597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77917 |
| IRS990/PYTotalExpensesAmt | 0 | 979698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 891271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 410765 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 790744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3601120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 985398 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3601120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 790744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3601120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3601139 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 967918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 991398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2013, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINIATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 967918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 991398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 991398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 967918 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE COMPTROLLER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOVELTY ITEMS: PROGRAM SERVICE EXPENSES 26,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,210. MEALS-CAB: PROGRAM SERVICE EXPENSES 22,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,556. MEALS - NSS: PROGRAM SERVICE EXPENSES 21,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,461. GRANTS-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,289. GYM & FIELD MAINTENANCE-ABC: PROGRAM SERVICE EXPENSES 11,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,707. LEADERSHIP DAY -ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,569. ARTISTS EXPENSE-CAB: PROGRAM SERVICE EXPENSES 8,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,238. COMMUNITY & FAMILY EVENTS: PROGRAM SERVICE EXPENSES 8,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,157. CULTURAL GRANTS-CAB: PROGRAM SERVICE EXPENSES 5,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,974. ACADEMIC PLANNER-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,554. OTHER EXPENSES-CAB: PROGRAM SERVICE EXPENSES 3,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,170. MISCELLANEOUS ADMIN-NSS: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224. MISCELLANEOUS -ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. CANNON-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. MEMBERSHIPS-NSS: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS OF REVIEWING FORM 990 HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 152130 |
| IRS990/TotalAssetsEOYAmt | 0 | 171204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6000 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 967918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7830 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,204
- Liabilities
- $3,424
- Net assets
- $167,780
- Revenue
- $991,398
- Expenses
- $967,918
- Net income
- $23,480