Civic Intelligence

Jamestown Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1191893

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 07, 2016

Organization ProfileJCCFOUNDATION.COM
525 Falconer StreetJamestown, NY 14701

(716) 338-1010

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$104,272

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$20,231,841

Up $758,214 (+3.9%) from 2015

Net Assets

Up

$17,480,328

Up $892,411 (+5.4%) from 2015

Liabilities

Down

$2,751,513

Down $134,197 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Down

$1,911,591

Down $1,051,252 (-35%) from 2015

Expenses

Down

$1,065,621

Down $104,950 (-9.0%) from 2015

Net Income

Down

$845,970

Down $946,302 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $15,494,323Liabilities 2011: $3,607,755Net Assets 2011: $11,886,5682011Assets 2012: $16,018,805Liabilities 2012: $3,568,506Net Assets 2012: $12,450,2992012Assets 2013: $16,916,126Liabilities 2013: $3,172,780Net Assets 2013: $13,743,3462013Assets 2014: $19,030,539Liabilities 2014: $3,039,254Net Assets 2014: $15,991,2852014Assets 2015: $19,473,627Liabilities 2015: $2,885,710Net Assets 2015: $16,587,9172015Assets 2016: $20,231,841Liabilities 2016: $2,751,513Net Assets 2016: $17,480,3282016Assets 2017: $22,608,171Liabilities 2017: $2,489,881Net Assets 2017: $20,118,2902017Assets 2018: $23,683,176Liabilities 2018: $2,227,427Net Assets 2018: $21,455,7492018Assets 2019: $22,546,729Liabilities 2019: $2,060,417Net Assets 2019: $20,486,3122019Assets 2020: $23,846,655Liabilities 2020: $2,184,458Net Assets 2020: $21,662,1972020Assets 2021: $28,821,979Liabilities 2021: $1,744,889Net Assets 2021: $27,077,0902021Assets 2022: $25,769,863Liabilities 2022: $1,260,750Net Assets 2022: $24,509,1132022Assets 2023: $26,815,017Liabilities 2023: $1,030,439Net Assets 2023: $25,784,5782023Assets 2024: $28,149,357Liabilities 2024: $846,284Net Assets 2024: $27,303,0732024Assets 2025: $29,804,544Liabilities 2025: $560,843Net Assets 2025: $29,243,7012025

Highlighted filing

2016

Assets$20,231,841
Liabilities$2,751,513
Net Assets$17,480,328
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,145,3642011Expenses 2012: $1,308,6092012Expenses 2013: $1,190,8412013Revenue 2014: $1,032,811Expenses 2014: $770,432Net Income 2014: $262,3792014Revenue 2015: $2,962,843Expenses 2015: $1,170,571Net Income 2015: $1,792,2722015Revenue 2016: $1,911,591Expenses 2016: $1,065,621Net Income 2016: $845,9702016Revenue 2017: $2,467,539Expenses 2017: $1,176,609Net Income 2017: $1,290,9302017Revenue 2018: $1,686,131Expenses 2018: $1,746,425Net Income 2018: -$60,2942018Revenue 2019: $2,039,273Expenses 2019: $1,910,779Net Income 2019: $128,4942019Revenue 2020: $814,263Expenses 2020: $1,830,422Net Income 2020: -$1,016,1592020Revenue 2021: $3,903,756Expenses 2021: $1,781,876Net Income 2021: $2,121,8802021Revenue 2022: $4,206,878Expenses 2022: $2,115,566Net Income 2022: $2,091,3122022Revenue 2023: $1,863,499Expenses 2023: $1,994,315Net Income 2023: -$130,8162023Revenue 2024: $3,263,360Expenses 2024: $4,002,634Net Income 2024: -$739,2742024Revenue 2025: $2,258,827Expenses 2025: $2,124,858Net Income 2025: $133,9692025

Highlighted filing

2016

Revenue$1,911,591
Expenses$1,065,621
Net Income$845,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,005,859
Mission and Program Overview

Mission

To benefit jamestown community college in carrying out its educational, scientific, capital and cultural programs.

To benefit jamestown community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,671,909$16,786,588▲ $2,114,679
Land, Buildings, and Equipment, Net$2,144,425$2,105,348▼ $39,077
Pledges and Grants Receivable$665,330$695,825▲ $30,495
Savings and Temporary Cash Investments$1,812,250$408,574▼ $1,403,676
Cash and Non-Interest-Bearing Accounts$77,627$130,346▲ $52,719
Accounts Receivable$26,384$33,699▲ $7,315
Prepaid Expenses and Deferred Charges-$2,157-
Total Assets$19,473,627$20,231,841▲ $758,214
Other Assets Total$75,702$69,304▼ $6,398
Liabilities
Tax Exempt Bond Liabilities$2,395,000$2,245,000▼ $150,000
Other Liabilities$435,765$451,490▲ $15,725
Accounts Payable and Accrued Expenses$54,945$55,023▲ $78
Total Liabilities$2,885,710$2,751,513▼ $134,197
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,221,923$9,395,279▲ $173,356
Temporarily Rstr Net Assets$4,156,388$4,703,688▲ $547,300
Unrestricted Net Assets$3,209,606$3,381,361▲ $171,755
Total Net Assets Fund Balance$16,587,917$17,480,328▲ $892,411
Total Liabilities and Net Assets / Fund Balance$19,473,627$20,231,841▲ $758,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,760$57,445$34,185
Buildings$1,904,588$1,976,849-
Land$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,955,883$779,794▲ $833,227$273,437$14,702,635
2014$13,444,168$1,828,852▼ $315,225$481,113$13,955,883
2013$11,512,981$470,206▲ $2,046,171$238,501$13,444,168
2012$10,709,141$756,584▲ $1,050,963$678,023$11,512,981
2011$10,429,884$892,899▲ $475,227$782,354$10,709,141
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MootsExecutive DirectorFT$93,167$11,105$104,272

Board Members and Trustees

NameTitle
John WhelpleyPresident
Kevin SaffVice President
Cory DuckworthDirector
Dominic RogersDirector
Hadley WeinbergDirector
James ArcoraciDirector
James WellmanDirector
Kevin K BrombacherDirector
Lance SpicerDirector
Rhoe B Henderson IiiDirector
Tim PiazzaDirector
Wally HucknoDirector
Ward WildayDirector
Patricia SmithSecretary
Sebastian BaggianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,794
Program Service Revenue
$0
Investment Income
$923,034
Other Revenue
$208,763
All Other Contributions
$779,794
Change in Net Assets
$845,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,441
Total Revenue per Audited Statements
$1,958,032
Total Revenue per Form 990
$1,911,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$647,119
Salaries, Compensation, and Employee Benefits$269,743
Other Expenses$148,759
Total Fundraising Expense$22,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$647,119--$647,119
Other Salaries and Wages-$108,204-$108,204
Current Officers, Directors, Trustees, and Key Employees-$93,167-$93,167
Other Employee Benefits-$52,967-$52,967
Fees for Service Investment Mgmnt Fees-$19,528-$19,528
Payroll Taxes-$15,405-$15,405
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other-$6,760-$6,760
Other Expenses$76,446$4,703$10,840$4,703
Office Expenses-$2,072-$2,072
Travel-$1,911-$1,911
All Other Expenses-$1,694-$1,694
Total Functional Expenses$723,565$319,411$22,645$1,065,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,621
Total Expenses per Audited Statements$1,065,621
Total Expenses per Form 990$1,065,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jamestown Community CollegeJamestown, NY501(c)(3)STUDENT SCHOLARSHIPS $424,464; CAPITAL PROJECTS AND OTHER PROGRAM DISBURSEMENTS $222,655.$647,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,420
Fundraising Direct Expenses$17,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing-jamestown Athletics$20,595$20,595$5,587$15,008
Golf Outing-olean Athletics$17,044$17,044$9,039$8,005
Total Events$46,420$46,420$17,506$28,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Derivative Instrument$451,490

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChautauqua County Ida2007-06-22$3,345,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,345,000$3,345,000$1,100,000$127,952

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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

“The foundation's board of directors formally authorized the audit committee to review the form 990 and related schedules with the cpa that prepared the form and to approve filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are identified and communicated to management. The board of directors and management monitors and reviews these potential conflicts on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Salaries and fringe benefits are paid by jamestown community college and are allocated to the foundation based upon employee time committments to the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jamestown Community College
EIN
16-1191893
Phone
7163381010
Address
525 FALCONER STREET, JAMESTOWN, NY 14701

Signing Officer

Name
John Whelpley
Title
President
Phone
7163381010
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Whelpley
Formed
1982
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on derivative instrument -15,725.”

Form 990, Part XII, Line 2C

“The foundation maintains an audit committee that assumes responsibility for oversight of the annual audit of its financial statements and the selection of the independent auditor. The oversight process and selection of the independent auditor did not change during the current year.”

Financial Statement Notes

PART V, LINE 4:

“Endowmnent funds will be utilized to benefit the educational programs and capital projects of jamestown community college.”

PART X, LINE 2:

“The foundation's form 990, return of organization exempt from income tax, for the years ended august 31, 2016, 2015, and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on derivative instrument -15,725.”

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055023
IRS990/AccountsReceivableGrp/BOYAmt026384
IRS990/AccountsReceivableGrp/EOYAmt033699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT JAMESTOWN COMMUNITY COLLEGE
IRS990/AllOtherContributionsAmt0779794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/AllOtherExpensesGrp/TotalAmt01694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07163381010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 FALCONER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077627
IRS990/CashNonInterestBearingGrp/EOYAmt0130346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779794
IRS990/CYGrantsAndSimilarPaidAmt0647119
IRS990/CYInvestmentIncomeAmt0923034
IRS990/CYOtherExpensesAmt0148759
IRS990/CYOtherRevenueAmt0208763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0845970
IRS990/CYSalariesCompEmpBnftPaidAmt0269743
IRS990/CYTotalExpensesAmt01065621
IRS990/CYTotalFundraisingExpenseAmt022645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01911591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED RESOURCES TO JAMESTOWN COMMUNITY COLLEGE IN CARRYING OUT ITS EDUCATIONAL, SCIENTIFIC, AND CULTURAL PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0299101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06760
IRS990/FeesForServicesOtherGrp/TotalAmt06760
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019528
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511105
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WHELPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SEBASTIAN BAGGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ARCORACI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN K BROMBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7RHOE B HENDERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm8WALLY HUCKNO
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm10DOMINIC ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LANCE SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm12HADLEY WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WARD WILDAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MOOTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017506
IRS990/FundraisingGrossIncomeAmt046420
IRS990/GainOrLossGrp/SecuritiesAmt0666644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0222655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0647119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0647119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03499556
IRS990/GrossReceiptsAmt05005859
IRS990/GrossRentsGrp/RealAmt0390000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0256390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014671909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016786588
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02034294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02144425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105348
IRS990/LandBldgEquipCostOrOtherBssAmt04139642
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02832912
IRS990/LessRentalExpensesGrp/RealAmt0243850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT JAMESTOWN COMMUNITY COLLEGE IN CARRYING OUT ITS EDUCATIONAL, SCIENTIFIC, CAPITAL AND CULTURAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016587917
IRS990/NetAssetsOrFundBalancesEOYAmt017480328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0666644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0666644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0146150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062166
IRS990/NoncashContributionsAmt010350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/TotalAmt02072
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075702
IRS990/OtherAssetsTotalGrp/EOYAmt069304
IRS990/OtherChangesInNetAssetsAmt0-15725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052967
IRS990/OtherExpensesGrp/Desc0PROGRAM DISBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUND RAISING SOFTWARE L
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt011805
IRS990/OtherExpensesGrp/FundraisingAmt110840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ProgramServicesAmt076446
IRS990/OtherExpensesGrp/TotalAmt076446
IRS990/OtherExpensesGrp/TotalAmt111805
IRS990/OtherExpensesGrp/TotalAmt210840
IRS990/OtherExpensesGrp/TotalAmt34703
IRS990/OtherLiabilitiesGrp/BOYAmt0435765
IRS990/OtherLiabilitiesGrp/EOYAmt0451490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GUARANTEE AGREEMENT-JCC DEVELOPME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033699
IRS990/OtherRevenueTotalAmt033699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015405
IRS990/PayrollTaxesGrp/TotalAmt015405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09221923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09395279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0695825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02157
IRS990/PrincipalOfficerNm0JOHN WHELPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PROVIDED TO STUDENTS ATTENDING JAMESTOWN COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0424464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01828852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0712342
IRS990/PYInvestmentIncomeAmt0858484
IRS990/PYOtherExpensesAmt0208206
IRS990/PYOtherRevenueAmt0275507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01792272
IRS990/PYSalariesCompEmpBnftPaidAmt0250023
IRS990/PYTotalExpensesAmt01170571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02962843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0845970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01812250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408574
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUARANTEE AGREEMENT-JCC DEVELOPMENT CORP - 2014 AMOUNT: $ 116,667. 2015 AMOUNT: $ 33,699.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01828852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04701855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03021401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150366
IRS990ScheduleA/PublicSupportCY170Pct00.37390
IRS990ScheduleA/PublicSupportPY170Pct00.36620
IRS990ScheduleA/PublicSupportTotal170Amt02943805
IRS990ScheduleA/SubstantialContributorsTotAmt01758050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01828852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04701855
IRS990ScheduleA/TotalSupportAmt07873622
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/BoardDesignatedBalanceEOYPct00.04100
IRS990ScheduleD/BuildingsGrp/BookValueAmt01904588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01976849
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03881437
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0168368
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013955883
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0779794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014702635
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0424464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833227
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0273437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0170311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013444168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01828852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013955883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-315225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0481113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0151644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011512981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0470206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013444168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02046171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0238501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0154145

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.

Open filing
Assets
$20,231,841
Liabilities
$2,751,513
Net assets
$17,480,328
Revenue
$1,911,591
Expenses
$1,065,621
Net income
$845,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.56$29.2$2.26$2.12$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.85$27.3$3.26$4.00$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.03$25.8$1.86$1.99$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.26$24.5$4.21$2.12$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.74$27.1$3.90$1.78$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$2.18$21.7$0.81$1.83$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.06$20.5$2.04$1.91$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$2.23$21.5$1.69$1.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$2.49$20.1$2.47$1.18$1.29
2016Detailed filing. Detailed filing data is available for this year.$20.2$2.75$17.5$1.91$1.07$0.85
2015Detailed filing. Detailed filing data is available for this year.$19.5$2.89$16.6$2.96$1.17$1.79
2014Detailed filing. Detailed filing data is available for this year.$19.0$3.04$16.0$1.03$0.77$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.17$13.7$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.57$12.5$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.61$11.9$1.15