Civic Intelligence

Union County College Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2218627

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.UCCFOUNDATION.ORG
995 Springfield Avenue07016

(908) 709-7505

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$297,314

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$15,900,736

Up $2,420,241 (+18%) from 2013

Net Assets

Up

$15,389,818

Up $2,227,821 (+17%) from 2013

Liabilities

Up

$510,918

Up $192,420 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin92nd percentile

Revenue

Up

$2,136,728

Up $209,583 (+11%) from 2013

Expenses

Up

$1,097,532

Up $197,662 (+22%) from 2013

Net Income

Up

$1,039,196

Up $11,921 (+1.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,243,959Liabilities 2011: $85,744Net Assets 2011: $12,158,2152011Assets 2012: $12,412,358Liabilities 2012: $199,150Net Assets 2012: $12,213,2082012Assets 2013: $13,480,495Liabilities 2013: $318,498Net Assets 2013: $13,161,9972013Assets 2014: $15,900,736Liabilities 2014: $510,918Net Assets 2014: $15,389,8182014Assets 2015: $16,744,386Liabilities 2015: $576,443Net Assets 2015: $16,167,9432015Assets 2016: $16,666,906Liabilities 2016: $291,907Net Assets 2016: $16,374,9992016Assets 2017: $18,063,464Liabilities 2017: $104,152Net Assets 2017: $17,959,3122017Assets 2018: $19,151,803Liabilities 2018: $547,055Net Assets 2018: $18,604,7482018Assets 2019: $18,905,945Liabilities 2019: $92,371Net Assets 2019: $18,813,5742019Assets 2020: $19,779,314Liabilities 2020: $334,656Net Assets 2020: $19,444,6582020Assets 2021: $26,736,779Liabilities 2021: $191,666Net Assets 2021: $26,545,1132021Assets 2022: $22,827,759Liabilities 2022: $584,693Net Assets 2022: $22,243,0662022Assets 2023: $25,388,403Liabilities 2023: $667,035Net Assets 2023: $24,721,3682023Assets 2024: $28,009,754Liabilities 2024: $431,014Net Assets 2024: $27,578,7402024Assets 2025: $30,843,618Liabilities 2025: $757,258Net Assets 2025: $30,086,3602025

Highlighted filing

2014

Assets$15,900,736
Liabilities$510,918
Net Assets$15,389,818
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,056,785Expenses 2011: $795,955Net Income 2011: $1,260,8302011Revenue 2012: $920,508Expenses 2012: $748,943Net Income 2012: $171,5652012Revenue 2013: $1,927,145Expenses 2013: $899,870Net Income 2013: $1,027,2752013Revenue 2014: $2,136,728Expenses 2014: $1,097,532Net Income 2014: $1,039,1962014Revenue 2015: $2,351,771Expenses 2015: $1,222,741Net Income 2015: $1,129,0302015Revenue 2016: $2,675,145Expenses 2016: $1,558,203Net Income 2016: $1,116,9422016Revenue 2017: $2,803,808Expenses 2017: $1,691,077Net Income 2017: $1,112,7312017Revenue 2018: $2,593,613Expenses 2018: $1,775,515Net Income 2018: $818,0982018Revenue 2019: $1,757,298Expenses 2019: $1,723,958Net Income 2019: $33,3402019Revenue 2020: $2,379,430Expenses 2020: $1,941,048Net Income 2020: $438,3822020Revenue 2021: $6,322,808Expenses 2021: $2,885,795Net Income 2021: $3,437,0132021Revenue 2022: $2,822,324Expenses 2022: $2,116,683Net Income 2022: $705,6412022Revenue 2023: $2,036,985Expenses 2023: $2,043,086Net Income 2023: -$6,1012023Revenue 2024: $4,015,947Expenses 2024: $2,120,359Net Income 2024: $1,895,5882024Revenue 2025: $4,684,921Expenses 2025: $2,373,619Net Income 2025: $2,311,3022025

Highlighted filing

2014

Revenue$2,136,728
Expenses$1,097,532
Net Income$1,039,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.0
Gross Receipts
$8,697,416
Mission and Program Overview

Mission

Its purpose is to undertake activities for the general benefit of union county college, its students, faculty, staff, facilities and programs that will support and advance the mission of the college. The foundation focuses particularly on providing scholarships and other assistance to qualifying students.

The foundation was organized to further the educational purposes of union county college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,466,863$14,984,252▲ $2,517,389
Land, Buildings, and Equipment, Net$149,258$145,302▼ $3,956
Savings and Temporary Cash Investments$233,113$115,097▼ $118,016
Accounts Receivable$28,826$44,266▲ $15,440
Prepaid Expenses and Deferred Charges$9,429$16,768▲ $7,339
Pledges and Grants Receivable$5,069$3,290▼ $1,779
Total Assets$13,480,495$15,900,736▲ $2,420,241
Other Assets Total$587,937$591,761▲ $3,824
Liabilities
Other Liabilities$279,558$437,535▲ $157,977
Deferred Revenue$8,200$38,850▲ $30,650
Accounts Payable and Accrued Expenses$30,740$34,533▲ $3,793
Total Liabilities$318,498$510,918▲ $192,420
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,586,712$8,824,111▲ $237,399
Temporarily Rstr Net Assets$3,813,245$5,714,274▲ $1,901,029
Unrestricted Net Assets$762,040$851,433▲ $89,393
Total Net Assets Fund Balance$13,161,997$15,389,818▲ $2,227,821
Total Liabilities and Net Assets / Fund Balance$13,480,495$15,900,736▲ $2,420,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,422$106,804$158,226
Land$93,880-$93,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,684,147$239,054▲ $2,262,239-$14,441,023
2012$11,721,944$192,045▲ $1,226,180$46,054$12,684,147
2011$11,489,821$218,127▲ $255,441-$11,721,944
2010$9,741,241$229,667▲ $1,886,065$46,028$11,489,821
2009$9,266,752$286,004▲ $960,427$489,330$9,741,241
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mary M ZimmermannChair
Jeffrey H KatzVice-chair
Ada MelendezTrustee
Brian MacleanTrustee
Carol HertlingTrustee
Carolina MendoncaTrustee
Chester LobrowTrustee
Howard GreenbaumTrustee
J Anthony MangerTrustee
Jeffrey ChaitTrustee
Lawrence D BasheTrustee
Maksim SheynTrustee
Morris LenczickiTrustee
Paul EilbacherTrustee
Richard LessnerTrustee
Scott F SeidelTrustee
Sondra FishingerTrustee
Suzanne S CovineTrustee
Thomas J Sharkey JrTrustee
V Jean StackTrustee
William E CollinsTrustee
Stephen D NaccoAssistant Secretary
Bernard LenihanAssistant Treasurer
Margaret McmenaminSecretary
Roberta L SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,996
Program Service Revenue
$0
Investment Income
$1,214,426
Other Revenue
$144,306
All Other Contributions
$602,038
Change in Net Assets
$1,039,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$29,333Fair Market Value
Total Noncash Contributions4$29,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,316
Revenue Not Reported on Financial Statements
$72,412
Revenue Not Reported on Form 990
$1,258,265
Total Revenue per Audited Statements
$3,322,581
Total Revenue per Form 990
$2,136,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$820,893
Other Expenses$276,639
Total Fundraising Expense$56,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$820,893--$820,893
Fees for Services Other-$107,194$56,479$163,673
Fees for Service Investment Mgmnt Fees-$72,412-$72,412
Fees for Services Accounting-$16,800-$16,800
Fees for Services Legal-$12,849-$12,849
Insurance-$6,949-$6,949
Depreciation Depletion-$3,956-$3,956
Total Functional Expenses$820,893$220,160$56,479$1,097,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,097,532
Total Expenses per Audited Statements$1,094,760
Expenses per Audited Statements$1,025,120
Expenses Not Reported on Financial Statements$72,412
Expenses Not Reported on Form 990$69,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,395
Fundraising Direct Expenses$69,640
Gaming Gross Income$8,551
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$245,248$121,728$10,121$111,607
Event 2$136,105$83,667$9,016$74,651
Total Events$381,353$205,395$69,640$135,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Union County College$431,211
Annunity Obligations - Split Interest Agreements$6,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The foundation's trustees also serves as its members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board's audit committee prior to submission and then submitted to each board member. The full board approves the form 990. The form 990 is also reviewed by the foundation's legal counsel prior to its filing.”

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

“The foundation requires annual written disclosure of any relationship that could lead to violations of the conflict of interest policy. Board members are made aware of their responsibility to report any relationship arising throughout their term of service that may violate this policy.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by the related organization and is subject to the review of that organization's boards.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest ploicy, and financial statements are available upon request at the foundation's office located at 995 springfield ave. Cranford, nj 07016”

Filing and Contact Details

Filer

EIN
22-2218627
Phone
9087097505

Signing Officer

Name
Bernard Lenihan
Title
Assistant Treasurer
Phone
9087097505
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Lenihan
Formed
1977
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
40

Preparer

Preparer
Nancy L Gunza CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising compensation: program service expenses 0. Management and general expenses 0. Fundraising expenses 56,479. Total expenses 56,479. Miscellaneous services: program service expenses 0. Management and general expenses 50,250. Fundraising expenses 0. Total expenses 50,250. Salaries and other costs: program service expenses 0. Management and general expenses 56,944. Fundraising expenses 0. Total expenses 56,944.”

Form 990, Page 12, Part XII

“The foundation has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The foundation believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the foundation has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation. The foundation's federal information returns are generally subject to examination by the internal revenue service for three years, the years ended june 30, 2011, 2012, and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 69,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 69,640.”

PART V, LINE 4:

“Endowment funds are used to further the mission of the organization by earning income to provide scholarships to students of union county college.”

Part III, Line 4

“The foundation maintains a collection of paintings which are on display throughout the college campuses.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16J ANTHONY MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ADA MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINA MENDONCA
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT F SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J SHARKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MAKSIM SHEYN
IRS990/Form990PartVIISectionAGrp/PersonNm22V JEAN STACK
IRS990/Form990PartVIISectionAGrp/PersonNm23BERNARD LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN D NACCO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2253900
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23185925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24163520
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175958
IRS990/FundraisingDirectExpensesAmt069640
IRS990/FundraisingGrossIncomeAmt0205395
IRS990/GainOrLossGrp/SecuritiesAmt0943379
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08551
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0820893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0820893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0820893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07434427
IRS990/GrossReceiptsAmt08697416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06949
IRS990/InsuranceGrp/TotalAmt06949
IRS990/InvestmentIncomeGrp/ExclusionAmt0271047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012466863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014984252
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145302
IRS990/LandBldgEquipCostOrOtherBssAmt0252106
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06491048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ITS PURPOSE IS TO UNDERTAKE ACTIVITIES FOR THE GENERAL BENEFIT OF UNION COUNTY COLLEGE, ITS STUDENTS, FACULTY, STAFF, FACILITIES AND PROGRAMS THAT WILL SUPPORT AND ADVANCE THE MISSION OF THE COLLEGE. THE FOUNDATION FOCUSES PARTICULARLY ON PROVIDING SCHOLARSHIPS AND OTHER ASSISTANCE TO QUALIFYING STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013161997
IRS990/NetAssetsOrFundBalancesEOYAmt015389818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0943379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0943379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135755
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01188625
IRS990/NoncashContributionsAmt029333
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587937
IRS990/OtherAssetsTotalGrp/EOYAmt0591761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0279558
IRS990/OtherLiabilitiesGrp/EOYAmt0437535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08586712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08824111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016768
IRS990/PrincipalOfficerNm0BERNARD LENIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510337
IRS990/PYInvestmentIncomeAmt01293874
IRS990/PYOtherExpensesAmt0389533
IRS990/PYOtherRevenueAmt0176001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01027275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0899870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01039196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115097
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221515225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc05
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0820893
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNION COUNTY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0820893
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0435103

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,900,736
Liabilities
$510,918
Net assets
$15,389,818
Revenue
$2,136,728
Expenses
$1,097,532
Net income
$1,039,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.76$30.1$4.68$2.37$2.31
2024Summary only. Only limited summary data is available for this year.$28.0$0.43$27.6$4.02$2.12$1.90
2023Summary only. Only limited summary data is available for this year.$25.4$0.67$24.7$2.04$2.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.58$22.2$2.82$2.12$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.19$26.5$6.32$2.89$3.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.33$19.4$2.38$1.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.09$18.8$1.76$1.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.55$18.6$2.59$1.78$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.10$18.0$2.80$1.69$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.29$16.4$2.68$1.56$1.12
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.58$16.2$2.35$1.22$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.51$15.4$2.14$1.10$1.04
2013Summary only. Only limited summary data is available for this year.$13.5$0.32$13.2$1.93$0.90$1.03
2012Summary only. Only limited summary data is available for this year.$12.4$0.20$12.2$0.92$0.75$0.17
2011Summary only. Only limited summary data is available for this year.$12.2$0.09$12.2$2.06$0.80$1.26