Civic Intelligence

The Cayuga County Community College Foundation Inc.

990 • Fiscal year 2022 • EIN 22-2413804

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 03, 2023

Organization ProfileCAYUGA-CC.EDU/GIVING/COLLEGE-FOUNDATION

View Organization Page

197 Franklin StreetAuburn, NY 13021

(315) 294-8627

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$101,473

Higher top officer pay than 23% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$17,336,766

Down $5,037,634 (-23%) from 2021

Net Assets

Down

$17,106,781

Down $2,689,058 (-14%) from 2021

Liabilities

Down

$229,985

Down $2,348,576 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$731,906

Down $1,241,787 (-63%) from 2021

Expenses

Down

$930,882

Down $265,433 (-22%) from 2021

Net Income

Down

-$198,976

Down $976,354 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $10,338,006Liabilities 2010: $53,044Net Assets 2010: $10,284,9622010Assets 2011: $11,146,455Liabilities 2011: $6,871Net Assets 2011: $11,139,5842011Assets 2012: $11,594,330Liabilities 2012: $1,606Net Assets 2012: $11,592,7242012Assets 2013: $12,305,975Liabilities 2013: $4,271Net Assets 2013: $12,301,7042013Assets 2014: $13,623,340Liabilities 2014: $1,789Net Assets 2014: $13,621,5512014Assets 2015: $12,763,653Liabilities 2015: $26,415Net Assets 2015: $12,737,2382015Assets 2016: $12,896,094Liabilities 2016: $13,347Net Assets 2016: $12,882,7472016Assets 2017: $14,195,693Liabilities 2017: $22,190Net Assets 2017: $14,173,5032017Assets 2018: $15,134,733Liabilities 2018: $2,572Net Assets 2018: $15,132,1612018Assets 2019: $14,591,304Liabilities 2019: $28,657Net Assets 2019: $14,562,6472019Assets 2020: $18,865,891Liabilities 2020: $2,871,226Net Assets 2020: $15,994,6652020Assets 2021: $22,374,400Liabilities 2021: $2,578,561Net Assets 2021: $19,795,8392021Assets 2022: $17,336,766Liabilities 2022: $229,985Net Assets 2022: $17,106,7812022Assets 2023: $21,346,117Liabilities 2023: $12,504Net Assets 2023: $21,333,6132023Assets 2024: $24,780,094Liabilities 2024: $5,755Net Assets 2024: $24,774,3392024Assets 2025: $27,755,333Liabilities 2025: $1,357,238Net Assets 2025: $26,398,0952025

Highlighted filing

2022

Assets$17,336,766
Liabilities$229,985
Net Assets$17,106,781
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $641,0632010Expenses 2011: $1,164,1432011Revenue 2012: $1,196,445Expenses 2012: $750,379Net Income 2012: $446,0662012Expenses 2013: $669,3702013Revenue 2014: $1,333,662Expenses 2014: $722,427Net Income 2014: $611,2352014Revenue 2015: $1,096,190Expenses 2015: $935,384Net Income 2015: $160,8062015Revenue 2016: -$117,308Expenses 2016: $800,014Net Income 2016: -$917,3222016Revenue 2017: $2,446,606Expenses 2017: $737,210Net Income 2017: $1,709,3962017Revenue 2018: $1,206,227Expenses 2018: $751,039Net Income 2018: $455,1882018Revenue 2019: $969,606Expenses 2019: $1,377,535Net Income 2019: -$407,9292019Revenue 2020: $821,842Expenses 2020: $793,202Net Income 2020: $28,6402020Revenue 2021: $1,973,693Expenses 2021: $1,196,315Net Income 2021: $777,3782021Revenue 2022: $731,906Expenses 2022: $930,882Net Income 2022: -$198,9762022Revenue 2023: $3,753,241Expenses 2023: $854,790Net Income 2023: $2,898,4512023Revenue 2024: $2,056,609Expenses 2024: $1,143,072Net Income 2024: $913,5372024Revenue 2025: $1,460,326Expenses 2025: $1,058,168Net Income 2025: $402,1582025

Highlighted filing

2022

Revenue$731,906
Expenses$930,882
Net Income-$198,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,295,424
Mission and Program Overview

Mission

To enhance and provide assistance for educational and other related programs of cayuga community college.

Enhance and provide assistance for educational and other programs of cayuga community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,355,674$16,859,428▼ $1,496,246
Land, Buildings, and Equipment, Net$2,831,774--
Cash and Non-Interest-Bearing Accounts$836,781$102,200▼ $734,581
Prepaid Expenses and Deferred Charges$30,965$17,750▼ $13,215
Pledges and Grants Receivable$18,147$6,998▼ $11,149
Total Assets$22,374,400$17,336,766▼ $5,037,634
Other Assets Total$301,059$350,390▲ $49,331
Liabilities
Deferred Revenue$2,350,833--
Accounts Payable and Accrued Expenses$227,728$229,985▲ $2,257
Total Liabilities$2,578,561$229,985▼ $2,348,576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,176,757$13,783,518▼ $1,393,239
Net Assets Without Donor Restrictions$4,619,082$3,323,263▼ $1,295,819
Total Net Assets Fund Balance$19,795,839$17,106,781▼ $2,689,058
Total Liabilities and Net Assets / Fund Balance$22,374,400$17,336,766▼ $5,037,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,156,805$227,502▼ $852,029$-5,716$8,868,208
2020$15,140,434$742,939▲ $1,705,312$6,968,520$10,156,805
2019$14,123,543$453,961▲ $1,200,808$344,619$15,140,434
2018$14,612,203$208,219▼ $20,072$212,212$14,123,543
2017$13,966,046$150,069▲ $1,136,270$248,939$14,612,203
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy Thomas CosentinoExecutive DirectorFT$94,813$6,660$101,473

Board Members and Trustees

NameTitle
Kevin LamontagneTreasurer/finance Chair
Kelley GridleyImmediate Past President
John LatanyshynPresident
Dr Dennis GolladayVice President
Amanda StankusDirector
David MamusciaDirector
David VerdiDirector
Douglas KinneyDirector
Dr Brian DurantDirector
Edward HerrlingDirector
Gail Homick HerrlingDirector
John Callahan EsqDirector
John KlinkDirector
Loraine MillerDirector
Mark SouthwickDirector
Meghan Stapleton SteenburghDirector
Pamela KirkwoodDirector
Timothy RiceDirector
Elmer CherryFormer Director
Patricia CallahanAsst. Secretary
Aliza QuernsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,051
Program Service Revenue
$0
Investment Income
$371,845
Other Revenue
$4,010
All Other Contributions
$356,051
Change in Net Assets
$-198,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,138
Salaries, Compensation, and Employee Benefits$176,177
Other Expenses$149,567
Total Fundraising Expense$118,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,247--$317,247
Grants to Domestic Individuals$287,891--$287,891
Current Officers, Directors, Trustees, and Key Employees-$64,679$43,119$107,798
Fees for Service Investment Mgmnt Fees-$63,924-$63,924
Other Salaries and Wages-$12,246$41,337$53,583
Office Expenses$16,973$16,083-$33,056
Fees for Services Accounting-$18,095-$18,095
Payroll Taxes-$5,014$5,648$10,662
Pension Plan Contributions-$908$3,226$4,134
Conferences and Meetings-$3,025-$3,025
Insurance-$1,616-$1,616
Other Expenses-$1,530$8,952$1,530
Fees for Services Legal-$1,323-$1,323
Travel-$649-$649
Total Functional Expenses$622,111$189,942$118,829$930,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cayuga Community CollegeAuburn, NY501(c)(3)Equipment, Campus Improvement, and Other Grants$317,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
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 B, Line 11B

“The form 990 is reviewed in detail by the foundation's audit/finance committee who votes to recommend to the board of directors that it be approved. The board of directors is then provided with the form 990 and votes to approve of its filing based on ites own review and the audit/finance committee's recommendation.”

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

“Directors and officers must disclose any actual or possible conflicts, and the nature thereof, to the president of the corporation annually, or as such situations may arise. Disclosures may also be made to the board as a whole or to the audit/finance committee. The corporation shall document the existence and the resolution of any and all conflicts in its corporate records.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director includes a review and recommendation for approval by the personnel committee, which consists of all independent directors, and ultimate approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All organizational, governing, and financial documents are available for public inspection during regular working hours at the foundation's office. In addition, the foundation's form 990 will be posted to its website.”

Filing and Contact Details

Filer

Filer Name
The Cayuga County Community
EIN
22-2413804
Phone
3152948627
Address
197 FRANKLIN STREET, AUBURN, NY 13021

Signing Officer

Name
John Latanyshyn
Title
President
Phone
3152948627
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Thomas Cosentino
Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
3
Volunteers
20

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Travis C Smith
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust -85,308.”

Form 990, Part XII, Line 2C

“The foundation did not change its oversight process of the audit of its financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The cayuga county community college foundation, inc. Has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the foundation's exempt status.”

PART V, LINE 4:

“To earn returns that keep pace with or exceed inflation over the long-term while providing a substantial and moderately stable source of income to the foundation for its programs. The intended uses of the organization's endowment funds is for scholarships, memorial awards, campus improvements, equipment, and other grants.”

Part V, Line 1E

“In 2021, management reviewed the restrictions of certain funds and determined that some funds were improperly classifed as endowed. As a result, $6,959,859 was reported on line 1e to reflect the funds that are not actually endowed.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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

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IRS990/ActivityOrMissionDesc0ENHANCE AND PROVIDE ASSISTANCE FOR EDUCATIONAL AND OTHER PROGRAMS OF CAYUGA COMMUNITY COLLEGE.
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IRS990/Desc0THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC.'S PRIMARY FUNCTION IS TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE AND ITS STUDENTS. THE VAST MAJORITY OF AVAILABLE FUNDS GO TO STUDENT SCHOLARSHIPS. AWARDS ARE MADE BASED UPON ACADEMIC ACHIEVEMENT AND FINANICAL NEED. THE FOUNDATION BUILDS ITS ASSSETS THROUGH ANNUAL GIVING, MEMORIAL GIFTS, PLANNED GIVING, AND BEQUESTS. DURING FISCAL 2022, THE FOUNDATION AWARDED 192 STUDENT SCHOLARSHIPS AND AWARDS.
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0287891
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0317247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317247
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579559
IRS990/GrossReceiptsAmt01295424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/TotalAmt01616
IRS990/InvestmentIncomeGrp/ExclusionAmt0355804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018355674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016859428
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02831774
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND PROVIDE ASSISTANCE FOR EDUCATIONAL AND OTHER RELATED PROGRAMS OF CAYUGA COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019795839
IRS990/NetAssetsOrFundBalancesEOYAmt017106781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1873266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04619082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03323263
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016083
IRS990/OfficeExpensesGrp/ProgramServicesAmt016973
IRS990/OfficeExpensesGrp/TotalAmt033056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301059
IRS990/OtherAssetsTotalGrp/EOYAmt0350390
IRS990/OtherChangesInNetAssetsAmt0-85308
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSIPHS, & L
IRS990/OtherExpensesGrp/FundraisingAmt016547
IRS990/OtherExpensesGrp/FundraisingAmt18952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11530
IRS990/OtherExpensesGrp/TotalAmt016547
IRS990/OtherExpensesGrp/TotalAmt19802
IRS990/OtherExpensesGrp/TotalAmt21530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CRAFT FAIR BOOTH INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04010
IRS990/OtherRevenueTotalAmt04010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012246
IRS990/OtherSalariesAndWagesGrp/TotalAmt053583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05014
IRS990/PayrollTaxesGrp/TotalAmt010662
IRS990/PensionPlanContributionsGrp/FundraisingAmt03226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/TotalAmt04134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017750
IRS990/PrincipalOfficerNm0GUY THOMAS COSENTINO
IRS990/PriorPeriodAdjustmentsAmt0-531508
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE THE PROGRAMS OF THE COLLEGE, THE FOUNDATION DISTRIBUTED $317,247 TO SUPPORT COLLEGE-RELATED SPECIAL PROJECTS AS FACULTY AND STAFF PROFESSIONAL DEVELOPMENT GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0317247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0585419
IRS990/PYInvestmentIncomeAmt0511849
IRS990/PYOtherExpensesAmt0411688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01119937
IRS990/PYRevenuesLessExpensesAmt0777378
IRS990/PYSalariesCompEmpBnftPaidAmt0199208
IRS990/PYTotalExpensesAmt01196315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CRAFT FAIR BOOTH INCOME - 2021 AMOUNT: $ 4,010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01874100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01119937

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,336,766
Liabilities
$229,985
Net assets
$17,106,781
Revenue
$731,906
Expenses
$930,882
Net income
-$198,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$1.36$26.4$1.46$1.06$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.01$24.8$2.06$1.14$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.01$21.3$3.75$0.85$2.90
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.23$17.1$0.73$0.93$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$2.58$19.8$1.97$1.20$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.87$16.0$0.82$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.03$14.6$0.97$1.38$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$1.21$0.75$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.02$14.2$2.45$0.74$1.71
2016Summary only. Only limited summary data is available for this year.$12.9$0.01$12.9$0.12$0.80$0.92
2015Summary only. Only limited summary data is available for this year.$12.8$0.03$12.7$1.10$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.33$0.72$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$0.67
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$1.20$0.75$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.01$11.1$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.05$10.3$0.64