Civic Intelligence

Atlantic Cape Community College Foundation

990 • Fiscal year 2016 • EIN 22-2393679

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.atlantic.edu/foundation
5100 Black Horse PikeMays Landing, NJ 08330

(609) 343-4901

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$247,074

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,223,991

Up $48,326 (+1.2%) from 2015

Net Assets

Down

$3,716,125

Down $33,192 (-0.9%) from 2015

Liabilities

Up

$507,866

Up $81,518 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Down

$617,465

Down $101,426 (-14%) from 2015

Expenses

Up

$490,387

Up $131,725 (+37%) from 2015

Net Income

Down

$127,078

Down $233,151 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,063,290Liabilities 2011: $715,335Net Assets 2011: $2,347,9552011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,786,211Liabilities 2013: $706,357Net Assets 2013: $3,079,8542013Assets 2014: $4,480,090Liabilities 2014: $827,979Net Assets 2014: $3,652,1112014Assets 2015: $4,175,665Liabilities 2015: $426,348Net Assets 2015: $3,749,3172015Assets 2016: $4,223,991Liabilities 2016: $507,866Net Assets 2016: $3,716,1252016Assets 2017: $4,691,399Liabilities 2017: $667,633Net Assets 2017: $4,023,7662017Assets 2018: $5,102,874Liabilities 2018: $849,169Net Assets 2018: $4,253,7052018Assets 2019: $5,275,693Liabilities 2019: $803,420Net Assets 2019: $4,472,2732019Assets 2020: $5,358,841Liabilities 2020: $869,165Net Assets 2020: $4,489,6762020Assets 2021: $6,521,475Liabilities 2021: $880,994Net Assets 2021: $5,640,4812021Assets 2022: $5,704,991Liabilities 2022: $968,649Net Assets 2022: $4,736,3422022Assets 2023: $6,289,632Liabilities 2023: $1,201,532Net Assets 2023: $5,088,1002023Assets 2024: $7,147,287Liabilities 2024: $1,221,208Net Assets 2024: $5,926,0792024

Highlighted filing

2016

Assets$4,223,991
Liabilities$507,866
Net Assets$3,716,125
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,102Expenses 2011: $697,154Net Income 2011: -$110,0522011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,073,468Expenses 2013: $480,833Net Income 2013: $592,6352013Revenue 2014: $818,128Expenses 2014: $536,494Net Income 2014: $281,6342014Revenue 2015: $718,891Expenses 2015: $358,662Net Income 2015: $360,2292015Revenue 2016: $617,465Expenses 2016: $490,387Net Income 2016: $127,0782016Revenue 2017: $866,321Expenses 2017: $783,897Net Income 2017: $82,4242017Revenue 2018: $1,123,495Expenses 2018: $803,517Net Income 2018: $319,9782018Revenue 2019: $1,002,350Expenses 2019: $835,027Net Income 2019: $167,3232019Revenue 2020: $761,873Expenses 2020: $791,666Net Income 2020: -$29,7932020Revenue 2021: $1,187,661Expenses 2021: $736,280Net Income 2021: $451,3812021Revenue 2022: $1,231,964Expenses 2022: $923,639Net Income 2022: $308,3252022Revenue 2023: $961,052Expenses 2023: $1,011,579Net Income 2023: -$50,5272023Revenue 2024: $1,364,373Expenses 2024: $978,337Net Income 2024: $386,0362024

Highlighted filing

2016

Revenue$617,465
Expenses$490,387
Net Income$127,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,124,269
Mission and Program Overview

Mission

The Atlantic Cape Community College Foundation's mission is to provide funding and support to Atlantic Cape Community College, its students and educational endeavors, through special event fundraising and community philanthropy.

To provide funding and support to Atlantic Cape Community College, its students and educational endeavors, through special events fundraising and community philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,929,198$3,844,721▼ $84,477
Cash and Non-Interest-Bearing Accounts$125,158$285,038▲ $159,880
Pledges and Grants Receivable$121,309$82,641▼ $38,668
Prepaid Expenses and Deferred Charges-$9,601-
Accounts Receivable-$1,990-
Total Assets$4,175,665$4,223,991▲ $48,326
Liabilities
Other Liabilities$384,887$478,925▲ $94,038
Deferred Revenue$13,380$26,292▲ $12,912
Accounts Payable and Accrued Expenses$28,081$2,649▼ $25,432
Total Liabilities$426,348$507,866▲ $81,518
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,837,014$2,901,507▲ $64,493
Temporarily Rstr Net Assets$599,060$463,300▼ $135,760
Unrestricted Net Assets$313,243$351,318▲ $38,075
Total Net Assets Fund Balance$3,749,317$3,716,125▼ $33,192
Total Liabilities and Net Assets / Fund Balance$4,175,665$4,223,991▲ $48,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,844,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,022,485$69,218▼ $75,281-$2,947,202
2014$2,789,969$230,917▲ $22,003-$3,022,485
2013$2,303,184$342,440▲ $298,042-$2,789,969
2012$1,902,031$351,276▲ $160,791-$2,303,184
2011$1,572,214$352,327▲ $2,483-$1,902,031
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mariann SozioAssociate DirectorPT$124,161$124,161
Jean McAlisterExecutive DirectorPT$119,302$119,302
Maria KellettAssociate DirectorPT$102,114$102,114

Board Members and Trustees

NameTitle
Nicholas Cashan IIIPresident
Dr Peter L MoraPresident of ACCC
Sandra R Harmon-Weiss MDFirst Vice President
Kenneth J Calemmo JrSecond Vice President
Vicki T ClarkThird Vice President
Charles E PessagnoDirector
Cheryl A PivolaDirector
Diane DonioDirector
Gordon J PherriboDirector
Gregory M MatusonDirector
James M RutalaDirector
John DeRichie IIIDirector
Justine A CoyleDirector
Kimberly McCarronDirector
Linda BucciDirector
Louis H AltobelliDirector
Meg WorthingtonDirector
Nirmala Basavanand MDDirector
Paul M StraubDirector
Roger R MussaDirector
Roman P OsadchukDirector
Stephanie M ScolaDirector
William J McMahon IIIDirector
Dr Richard StepuraTrustee Liason
Israel Negron IITrustee Liason
Maria MentoTrustee Liason
Stephen R Nehmad EsqSecretary
Dennis L Stacy CFPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,111
Program Service Revenue
$0
Investment Income
$76,084
Other Revenue
$-78,730
All Other Contributions
$317,786
Change in Net Assets
$127,078

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table478$109,853Fair Market Value (FMV)
Other Non Cash Contri Table4$21,500Fair Market Value (FMV)
Total Noncash Contributions482$131,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,589
Revenue Not Reported on Financial Statements
$-197,124
Revenue Not Reported on Form 990
$62,138
Other Revenue Adjustments
$-197,124
Total Revenue per Audited Statements
$876,727
Total Revenue per Form 990
$617,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,082
Other Expenses$50,305
Total Fundraising Expense$35,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$423,585--$423,585
Advertising-$150$22,070$22,220
Grants to Domestic Orgs$16,497--$16,497
Fees for Services Accounting-$8,900-$8,900
Office Expenses-$3,699$3,383$7,082
Travel-$476$865$1,341
Fees for Services Other$1,277--$1,277
Other Expenses-$20$49$69
Total Functional Expenses$441,359$14,019$35,009$490,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,919
Expenses per Audited Statements$490,387
Total Expenses per Form 990$490,387
Expenses Not Reported on Form 990$419,532
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Cape Community CollegeMays Landing, NJN/aEducational endeavors$16,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,101
Fundraising Gross Income$84,321
Gaming Gross Income$34,073
Gaming Direct Expenses$19,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restaurant Gala$305,425$85,125$1,411$83,714
Golf Event$39,340$7,931$160$7,771
Total Events$375,203$98,186$173,928$-75,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$468,712
Program Gifts to College Payable$10,563
Administrative Support Payable$-350
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board of Directors members on the Foundation Finance Committee who vote to approve it and recommend approval by the Board of Directors. At the next regularly scheduled full Board meeting, the chair makes a recommendation and the full Board votes on the Form 990. If the full Board is not meeting prior to date of required submission, the Executive Committee reviews and approves and the President and other officers sign and submit the Form 990 and the full Board is informed at the next regularly scheduled meeting.”

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

“Every April at the time of the annual meeting and after elections, members of the Board of Directors are asked to review the policy and sign an acknowledgement form.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees. College staff help to support the Foundation's activities as part of their ongoing duties. The Executive Director is on an annual contract with the College and compensation mirrors those salary levels, raises, and benefits determined by labor contract negotiations.”

Form 990, Part VI, Section C, line 19

“Policies and procedures, annual audit, bylaws and Form 990 are on the www.atlantic.edu/foundation website. Form 990 can also be obtained via the website www.guidestar.org. In addition the Foundation annual audit is incorporated into the college audit which is included in the Annual Report- both published and on the web. Form 1023 is made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Cape Community College
EIN
22-2393679
Phone
6093434901
Address
5100 Black Horse Pike, Mays Landing, NJ 08330

Signing Officer

Name
Jean McAlister
Title
Executive Director
Phone
6093434901
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean McAlister
Formed
1978
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
27
Employees
0
Volunteers
125

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The Board of Directors is responsible for oversight of the audit and selection of an independent accountant. Neither the oversight process, nor the selection process has changed during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment funds consist of investments to be held in perpetuity. Two endowments require that 10% and 20% of the income be added to principal and the remainder be used to fund scholarships. All other endowments require that all income be used for scholarships.”

Part X, Line 2:

“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended June 30, 2016.”

Part XI, Line 4B - Other Adjustments:

“Direct expenses of fundraising and gaming events -197,124.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of fundraising and gaming events 197,124.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Mento
IRS990/Form990PartVIISectionAGrp/PersonNm4Nirmala Basavanand MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth J Calemmo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicholas Cashan III
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicki T Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Donio
IRS990/Form990PartVIISectionAGrp/PersonNm9Justine A Coyle
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly McCarron
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory M Matuson
IRS990/Form990PartVIISectionAGrp/PersonNm12Roman P Osadchuk
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger R Mussa
IRS990/Form990PartVIISectionAGrp/PersonNm14William J McMahon III
IRS990/Form990PartVIISectionAGrp/PersonNm15James M Rutala
IRS990/Form990PartVIISectionAGrp/PersonNm16Maria Kellett
IRS990/Form990PartVIISectionAGrp/PersonNm17Meg Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandra R Harmon-Weiss MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Louis H Altobelli
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Bucci
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheryl A Pivola
IRS990/Form990PartVIISectionAGrp/PersonNm22Jean McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Richard Stepura
IRS990/Form990PartVIISectionAGrp/PersonNm24Paul M Straub
IRS990/Form990PartVIISectionAGrp/PersonNm25Mariann Sozio
IRS990/Form990PartVIISectionAGrp/PersonNm26John DeRichie III
IRS990/Form990PartVIISectionAGrp/PersonNm27Israel Negron II
IRS990/Form990PartVIISectionAGrp/PersonNm28Gordon J Pherribo
IRS990/Form990PartVIISectionAGrp/PersonNm29Stephanie M Scola
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Peter L Mora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2295836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2590290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30190562
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Third Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30President of ACCC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302325
IRS990/FundraisingDirectExpensesAmt0178101
IRS990/FundraisingGrossIncomeAmt084321
IRS990/GainOrLossGrp/SecuritiesAmt0-64742
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019023
IRS990/GamingGrossIncomeAmt034073
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0440082
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0423585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0423585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016497
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01244938
IRS990/GrossReceiptsAmt02124269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140826
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03844721
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01309680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Atlantic Cape Community College Foundation's mission is to provide funding and support to Atlantic Cape Community College, its students and educational endeavors, through special event fundraising and community philanthropy.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03699
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Fees and licenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
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IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherLiabilitiesGrp/BOYAmt0384887
IRS990/OtherLiabilitiesGrp/EOYAmt0478925
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02837014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02901507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09601
IRS990/PrincipalOfficerNm0Jean McAlister
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482518
IRS990/PYExcessBenefitTransInd00

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
$4,223,991
Liabilities
$507,866
Net assets
$3,716,125
Revenue
$617,465
Expenses
$490,387
Net income
$127,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.22$5.93$1.36$0.98$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.20$5.09$0.96$1.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.97$4.74$1.23$0.92$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.88$5.64$1.19$0.74$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.87$4.49$0.76$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.80$4.47$1.00$0.84$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.85$4.25$1.12$0.80$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.67$4.02$0.87$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.51$3.72$0.62$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.43$3.75$0.72$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.83$3.65$0.82$0.54$0.28
2013Summary only. Only limited summary data is available for this year.$3.79$0.71$3.08$1.07$0.48$0.59
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.06$0.72$2.35$0.59$0.70$0.11