Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2218627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$16,666,906
Down $77,480 (-0.5%) from 2015
Net Assets
Up$16,374,999
Up $207,056 (+1.3%) from 2015
Liabilities
Down$291,907
Down $284,536 (-49%) from 2015
Revenue
Up$2,675,145
Up $323,374 (+14%) from 2015
Expenses
Up$1,558,203
Up $335,462 (+27%) from 2015
Net Income
Down$1,116,942
Down $12,088 (-1.1%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,824,364 | $15,776,711 | ▼ $47,653 |
| Land, Buildings, and Equipment, Net | $141,346 | $137,390 | ▼ $3,956 |
| Savings and Temporary Cash Investments | $98,546 | $59,327 | ▼ $39,219 |
| Accounts Receivable | $36,762 | $30,244 | ▼ $6,518 |
| Prepaid Expenses and Deferred Charges | $21,043 | $17,325 | ▼ $3,718 |
| Pledges and Grants Receivable | $3,735 | $3,835 | ▲ $100 |
| Total Assets | $16,744,386 | $16,666,906 | ▼ $77,480 |
| Other Assets Total | $618,590 | $642,074 | ▲ $23,484 |
| Liabilities | |||
| Other Liabilities | $18,038 | $252,076 | ▲ $234,038 |
| Accounts Payable and Accrued Expenses | $41,100 | $35,294 | ▼ $5,806 |
| Deferred Revenue | $517,305 | $4,537 | ▼ $512,768 |
| Total Liabilities | $576,443 | $291,907 | ▼ $284,536 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $9,304,079 | $10,063,136 | ▲ $759,057 |
| Temporarily Rstr Net Assets | $6,026,212 | $5,226,132 | ▼ $800,080 |
| Unrestricted Net Assets | $837,652 | $1,085,731 | ▲ $248,079 |
| Total Net Assets Fund Balance | $16,167,943 | $16,374,999 | ▲ $207,056 |
| Total Liabilities and Net Assets / Fund Balance | $16,744,386 | $16,666,906 | ▼ $77,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,510 | $114,716 | $158,226 |
| Land | $93,880 | - | $93,880 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $14,833,844 | $1,114,353 | ▼ $362,262 | - | $14,584,077 |
| 2014 | $14,441,023 | $482,058 | ▲ $700,208 | - | $14,833,844 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Douglas Rouse | Exec. Director & Assist. Secretary | FT | $139,266 | $139,266 |
| Name | Title |
|---|---|
| Jeffrey H Katz | Chair |
| J Anthony Manger | Vice Chair |
| Ada Mcguiness | Trustee |
| Alan M Haveson | Trustee |
| Chester Lobrow | Trustee |
| Deborah Enix-ross | Trustee |
| Greg Flood | Trustee |
| John Richel | Trustee |
| Maksim Sheyn | Trustee |
| Mark Montenero | Trustee |
| Mary M Zimmermann | Trustee |
| Melinda Ayala | Trustee |
| Michael Duffy | Trustee |
| Michael E Smith | Trustee |
| Morris Lenczicki | Trustee |
| Pablo Benevides Sga Rep | Trustee |
| Patrick J Scanlon | Trustee |
| Paul Eilbacher | Trustee |
| Richard Lessner | Trustee |
| Roberta L Smith | Trustee |
| Sandra D Rice | Trustee |
| Steven S Mullen | Trustee |
| Susan Hairston | Trustee |
| Suzanne S Covine | Trustee |
| Thomas J Sharkey Jr | Trustee |
| Tina Earley | Trustee |
| William E Collins | Trustee |
| Bernard Lenihan | Assistant Treasurer |
| Margaret Mcmenamin | Secretary |
| Lawrence D Bashe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $537,027 | Fair Market Value (FMV) |
| Works of Art | 1 | $19,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $556,527 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,085,305 |
| Other Expenses | $472,898 |
| Total Fundraising Expense | $182,696 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,054,205 | - | - | $1,054,205 |
| Fees for Services Other | - | $123,494 | $170,446 | $293,940 |
| Fees for Service Investment Mgmnt Fees | - | $78,861 | - | $78,861 |
| Grants to Domestic Orgs | $31,100 | - | - | $31,100 |
| Fees for Services Legal | - | $12,865 | - | $12,865 |
| Other Expenses | - | $55,705 | $12,250 | $12,250 |
| Fees for Services Accounting | - | $8,275 | - | $8,275 |
| Insurance | - | $7,046 | - | $7,046 |
| Depreciation Depletion | - | $3,956 | - | $3,956 |
| Total Functional Expenses | $1,085,305 | $290,202 | $182,696 | $1,558,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,558,203 |
| Total Expenses per Audited Statements | $1,554,972 |
| Expenses per Audited Statements | $1,479,342 |
| Expenses Not Reported on Financial Statements | $78,861 |
| Expenses Not Reported on Form 990 | $75,630 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Union County College | Cranford, NJ | - | Athletic Scholarship | $31,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,119 |
| Fundraising Direct Expenses | $75,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $234,992 | $115,042 | $11,386 | $103,656 |
| Golf | $154,227 | $87,077 | $4,647 | $82,430 |
| Total Events | $389,219 | $202,119 | $75,630 | $126,489 |
| Liability | Amount |
|---|---|
| Due to Union County College | $252,076 |
“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.”
“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.”
“All compensation is paid by the related organization and is subject to the review of that organization's boards. See also description on schedule j for executive compensation.”
“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”
“Fundraising compensation: program service expenses 0. Management and general expenses 0. Fundraising expenses 170,446. Total expenses 170,446. Salaries and other costs: program service expenses 0. Management and general expenses 123,494. Fundraising expenses 0. Total expenses 123,494.”
“The foundation has not changed its oversight process or selection process during the year.”
“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.”
“Special event expenses 75,630.”
“Special event expenses 75,630.”
“Endowment funds are used to further the mission of the organization by earning income to provide scholarships to students of union county college.”
“The foundation maintains a collection of paintings which are on display throughout the college campuses.”
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 | 41100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION WAS ORGANIZED TO FURTHER THE EDUCATIONAL PURPOSES OF UNION COUNTY COLLEGE |
| IRS990/AllOtherContributionsAmt | 0 | 1735071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERNARD LENIHAN UNION COUNTY COLLEGE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087097505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 995 SPRINGFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1922171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1085305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626485 |
| IRS990/CYOtherExpensesAmt | 0 | 472898 |
| IRS990/CYOtherRevenueAmt | 0 | 126489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1116942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1558203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2675145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 517305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3956 |
| IRS990/Desc | 0 | SCHOLARSHIPS TO UNION COUNTY COLLEGE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1085305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12865 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 170446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 78861 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 78861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44980 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 32408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY M ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY H KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET MCMENAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE D BASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM E COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE S COVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL EILBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH ENIX-ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN M HAVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MORRIS LENCZICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHESTER LOBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J ANTHONY MANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADA MCGUINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK MONTENERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANDRA D RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK J SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS J SHARKEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAKSIM SHEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TINA EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN S MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN RICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PABLO BENEVIDES SGA REP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GREG FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BERNARD LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DOUGLAS ROUSE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 252800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 188323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 128950 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXEC. DIR. & ASSIST. SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 187100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202119 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 290798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 1085305 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1054205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1054205 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11164346 |
| IRS990/GrossReceiptsAmt | 0 | 13624323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| 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 | 7046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 335687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15824364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15776711 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252106 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10873548 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16167943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16374999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 290798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 290798 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -909886 |
| IRS990/NoncashContributionsAmt | 0 | 556527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 618590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 642074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING, DUES, OFFICE E |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252076 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9304079 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10063136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3735 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17325 |
| IRS990/PrincipalOfficerNm | 0 | BERNARD LENIHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1088009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 868545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1128010 |
| IRS990/PYOtherExpensesAmt | 0 | 354196 |
| IRS990/PYOtherRevenueAmt | 0 | 135752 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.