Civic Intelligence

Atlantic Cape Community College Foundation

990 • Fiscal year 2018 • EIN 22-2393679

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

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

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$236,114

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,102,874

Up $411,475 (+8.8%) from 2017

Net Assets

Up

$4,253,705

Up $229,939 (+5.7%) from 2017

Liabilities

Up

$849,169

Up $181,536 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$1,123,495

Up $257,174 (+30%) from 2017

Expenses

Up

$803,517

Up $19,620 (+2.5%) from 2017

Net Income

Up

$319,978

Up $237,554 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$5,102,874
Liabilities$849,169
Net Assets$4,253,705
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,123,495
Expenses$803,517
Net Income$319,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,762,353
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,207,097$4,524,152▲ $317,055
Cash and Non-Interest-Bearing Accounts$357,848$476,431▲ $118,583
Pledges and Grants Receivable$113,065$84,153▼ $28,912
Prepaid Expenses and Deferred Charges$5,289$11,838▲ $6,549
Accounts Receivable$8,100$6,300▼ $1,800
Total Assets$4,691,399$5,102,874▲ $411,475
Liabilities
Accounts Payable and Accrued Expenses$619,607$648,174▲ $28,567
Deferred Revenue$48,026$200,995▲ $152,969
Total Liabilities$667,633$849,169▲ $181,536
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,976,086$3,121,165▲ $145,079
Temporarily Rstr Net Assets$646,834$748,598▲ $101,764
Unrestricted Net Assets$400,846$383,942▼ $16,904
Total Net Assets Fund Balance$4,023,766$4,253,705▲ $229,939
Total Liabilities and Net Assets / Fund Balance$4,691,399$5,102,874▲ $411,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,524,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,976,086$106,218▲ $124,281-$3,121,165
2016$2,947,202$42,799▼ $13,915-$2,976,086
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mariann SozioAssociate DirectorPT$131,924$131,924
Maria KelletAssociate DirectorPT$128,210$128,210
Jean McAlisterExecutive DirectorPT$125,024$125,024

Board Members and Trustees

NameTitle
Dr Barbara GabaAtlantic Cape President
Nicholas Cashan IIIPresident
James M RutalaFirst Vice President
Kenneth J Calemmo JrSecond Vice President
Cheryl PivolaThird Vice President
Charles E PessagnoDirector
Gordon J PherriboDirector
Harrison FurmanDirector
John DeRichie IIIDirector
John HeistDirector
John YoungDirector
Karie HallDirector
Kimberly McCarronDirector
Linda BucciDirector
Louis H AltobelliDirector
Nancy CleaverDirector
Paul M StraubDirector
Robert W Bucknam Jr EsqDirector
Roger R MussaDirector
Ryan SmithDirector
Stephanie M ScolaDirector
Terri LutzDirector
Vicki ClarkDirector
William J McMahon IIIDirector
Zack MullockDirector
Ellen Nicholson Byrne EsqTrustee Liaison
Jenna DelucaTrustee Liaison
Maria MentoTrustee Liaison
Stephen R Nehmad EsqSecretary
Dennis L StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,288
Program Service Revenue
$0
Investment Income
$359,125
Other Revenue
$43,082
All Other Contributions
$521,921
Change in Net Assets
$319,978

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 Table136$137,632Fair Market Value (FMV)
Total Noncash Contributions136$137,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,589
Revenue Not Reported on Financial Statements
$-177,094
Revenue Not Reported on Form 990
$-38,731
Other Revenue Adjustments
$-177,094
Total Revenue per Audited Statements
$1,261,858
Total Revenue per Form 990
$1,123,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,088
Other Expenses$144,429
Total Fundraising Expense$49,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$628,275--$628,275
Fees for Services Management-$70,000-$70,000
Grants to Domestic Orgs$30,813--$30,813
Advertising--$29,030$29,030
Fees for Services Accounting-$7,375-$7,375
Office Expenses-$430$6,257$6,687
Other Expenses-$3,468$50$3,518
Travel-$660$792$1,452
Total Functional Expenses$659,088$94,792$49,637$803,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,919
Expenses per Audited Statements$803,517
Total Expenses per Form 990$803,517
Expenses Not Reported on Form 990$228,402
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Cape Community CollegeMays Landing, NJN/aEducational Endeavors$29,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,424
Fundraising Direct Expenses$195,565
Gaming Gross Income$29,415
Gaming Direct Expenses$20,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ACCC College Gala$291,231$140,231$23,784$116,447
Golf Outing$50,627$38,127$4,121$34,006
Total Events$428,791$229,424$195,565$33,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the members of 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 beneftis determined by labor contract negotiations.”

Form 990, Part VI, Section C, line 19

“Policies and procedures, annual audit, and bylaws and are located at www.atlantic.edu/foundation. Form 990 can 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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean McAlister
Formed
1978
Legal Domicile
Nj
Voting Board Members
33
Independent Board Members
29
Employees
0
Volunteers
91

Preparer

Firm
Bowman & Company Llp
Address
6 NORTH BROAD ST SUITE 201, WOODBURY, NJ 08096
Preparer
Fred S Caltabiano
Phone
8564356200
Supplemental Narrative

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 reuire 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" threshold. 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, 2018.”

Part XI, Line 4B - Other Adjustments:

“Direct Expenses of Fundraising and Gaming Events -177094.”

Part XII, Line 2D - Other Adjustments:

“Direct Expenses of Fundraising and Gaming Events 177094.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1James M Rutala
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth J Calemmo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Pivola
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis L Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen R Nehmad Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Mento
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Nicholson Byrne Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenna Deluca
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis H Altobelli
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Bucci
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert W Bucknam Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Vicki Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13John DeRichie III
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Cleaver
IRS990/Form990PartVIISectionAGrp/PersonNm15John Heist
IRS990/Form990PartVIISectionAGrp/PersonNm16Terri Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm17Harrison Furman
IRS990/Form990PartVIISectionAGrp/PersonNm18Kimberly McCarron
IRS990/Form990PartVIISectionAGrp/PersonNm19William J McMahon III
IRS990/Form990PartVIISectionAGrp/PersonNm20Roger R Mussa
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles E Pessagno
IRS990/Form990PartVIISectionAGrp/PersonNm22Gordon J Pherribo
IRS990/Form990PartVIISectionAGrp/PersonNm23Stephanie M Scola
IRS990/Form990PartVIISectionAGrp/PersonNm24Ryan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Paul M Straub
IRS990/Form990PartVIISectionAGrp/PersonNm26Karie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm27Zack Mullock
IRS990/Form990PartVIISectionAGrp/PersonNm28John Young
IRS990/Form990PartVIISectionAGrp/PersonNm29Jean McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm30Maria Kellet
IRS990/Form990PartVIISectionAGrp/PersonNm31Mariann Sozio
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr Barbara Gaba
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2999708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3089779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3193938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32180000
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Third Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Atlantic Cape President
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199367
IRS990/FundraisingDirectExpensesAmt0195565
IRS990/FundraisingGrossIncomeAmt0229424
IRS990/GainOrLossGrp/SecuritiesAmt0227131
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020192
IRS990/GamingGrossIncomeAmt029415
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0659088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0628275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0628275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02650232
IRS990/GrossReceiptsAmt03762353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033859
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Postage
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fees and licenses
IRS990/OtherExpensesGrp/FundraisingAmt09747
IRS990/OtherExpensesGrp/FundraisingAmt13761
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33468
IRS990/OtherExpensesGrp/TotalAmt010372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,102,874
Liabilities
$849,169
Net assets
$4,253,705
Revenue
$1,123,495
Expenses
$803,517
Net income
$319,978
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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