Civic Intelligence

Warren County College Foundation Inc

EIN 22-2433889 • 501(c)3 • Washington, NJ

Profile

We serve to cultivate sustainable charitable resources, secure philanthropic grants, support capital needs, and provide educational opportunities in order to contribute to the health and vitality of our diverse community of learners.

475 Route 57 West Ste 208Washington, NJ 07882

wcccfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$109,474

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,239,494

Up $126,527 (+11%) from 2023

Liabilities

Up

$2,848

Up $2,848 from 2023

Net Assets

Up

$1,236,646

Up $123,679 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$100,868

Up $50,830 (+102%) from 2023

Expenses

Up

$40,788

Up $5,156 (+14%) from 2023

Net Income

Up

$60,080

Up $45,674 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $594,939Liabilities 2010: $28,940Net Assets 2010: $565,9992010Assets 2011: $701,996Liabilities 2011: $49,834Net Assets 2011: $652,1622011Assets 2012: $867,784Liabilities 2012: $19,766Net Assets 2012: $848,0182012Assets 2013: $989,062Liabilities 2013: $55,524Net Assets 2013: $933,5382013Assets 2014: $1,071,581Liabilities 2014: $53,267Net Assets 2014: $1,018,3142014Assets 2015: $1,092,611Liabilities 2015: $45,120Net Assets 2015: $1,047,4912015Assets 2016: $1,112,212Liabilities 2016: $35,381Net Assets 2016: $1,076,8312016Assets 2017: $1,148,858Liabilities 2017: $25,959Net Assets 2017: $1,122,8992017Assets 2018: $1,142,314Liabilities 2018: $18,543Net Assets 2018: $1,123,7712018Assets 2019: $1,165,751Liabilities 2019: $18,152Net Assets 2019: $1,147,5992019Assets 2020: $1,138,244Liabilities 2020: $17,940Net Assets 2020: $1,120,3042020Assets 2021: $1,915,615Liabilities 2021: $17,223Net Assets 2021: $1,898,3922021Assets 2022: $1,059,219Liabilities 2022: $1,247Net Assets 2022: $1,057,9722022Assets 2023: $1,112,967Liabilities 2023: $0Net Assets 2023: $1,112,9672023Assets 2024: $1,239,494Liabilities 2024: $2,848Net Assets 2024: $1,236,6462024

Highlighted filing

2024

Assets$1,239,494
Liabilities$2,848
Net Assets$1,236,646
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $104,157Expenses 2010: $55,171Net Income 2010: $48,9862010Expenses 2011: $33,7082011Expenses 2012: $44,0182012Expenses 2013: $54,2042013Revenue 2014: $114,894Expenses 2014: $67,870Net Income 2014: $47,0242014Revenue 2015: $91,307Expenses 2015: $65,185Net Income 2015: $26,1222015Revenue 2016: $99,596Expenses 2016: $60,550Net Income 2016: $39,0462016Revenue 2017: $83,531Expenses 2017: $43,117Net Income 2017: $40,4142017Revenue 2018: $51,546Expenses 2018: $53,117Net Income 2018: -$1,5712018Revenue 2019: $56,509Expenses 2019: $55,056Net Income 2019: $1,4532019Revenue 2020: $200,832Expenses 2020: $244,519Net Income 2020: -$43,6872020Revenue 2021: $712,176Expenses 2021: $59,564Net Income 2021: $652,6122021Revenue 2022: $87,927Expenses 2022: $732,525Net Income 2022: -$644,5982022Revenue 2023: $50,038Expenses 2023: $35,632Net Income 2023: $14,4062023Revenue 2024: $100,868Expenses 2024: $40,788Net Income 2024: $60,0802024

Highlighted filing

2024

Revenue$100,868
Expenses$40,788
Net Income$60,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,494
Liabilities
$2,848
Net assets
$1,236,646
Revenue
$100,868
Expenses
$40,788
Net income
$60,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.73$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.71$0.06$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$0.09$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.11$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.57$0.10$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$130,166
Mission and Program Overview

Mission

We serve to cultivate sustainable charitable resources, secure philanthropic grants, support capital needs, and provide educational opportunities in order to contribute to the health and vitality of our diverse community of learners.

To assist the county college in growth through scholarships, programs, and facilities to enhance educational opportunities to those seeking post-secondary education in warren county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$913,508$1,003,352▲ $89,844
Land, Buildings, and Equipment, Net$112,000$112,000→ $0
Cash and Non-Interest-Bearing Accounts$68,500$103,574▲ $35,074
Savings and Temporary Cash Investments$18,959$20,568▲ $1,609
Total Assets$1,112,967$1,239,494▲ $126,527
Liabilities
Accounts Payable and Accrued Expenses-$2,848-
Total Liabilities$0$2,848▲ $2,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$612,926$669,849▲ $56,923
Net Assets Without Donor Restrictions$500,041$566,797▲ $66,756
Total Net Assets Fund Balance$1,112,967$1,236,646▲ $123,679
Total Liabilities and Net Assets / Fund Balance$1,112,967$1,239,494▲ $126,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,800--
Land$11,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$278,230-▲ $19,425-$297,655
2022$268,892-▲ $9,338-$278,230
2021$278,162-▼ $9,270-$268,892
2020$278,162---$278,162
2019$262,745-▲ $15,417-$278,162
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Samir ElbassiounyExecutive Director$125,665$125,665

Board Members and Trustees

NameTitle
Rhonda Thomas-bootheChair
Dr Jennifer HarrisonVice Chair
Craig NeierTrustee
Crystal PielaTrustee
Dan InschoTrustee
Dennis FlorentineTrustee
Evan AustinTrustee
Holly MackeyTrustee
Jennifer VorhiesTrustee
Melvin WarrenSecretary
Mary Beth HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,623
Program Service Revenue
$0
Investment Income
$26,245
Other Revenue
$0
All Other Contributions
$7,252
Change in Net Assets
$60,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,897
Total Revenue per Audited Statements
$193,765
Total Revenue per Form 990
$100,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,272
Grants and Similar Amounts Paid$10,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,516--$10,516
Other Expenses-$2,000-$2,000
Conferences and Meetings-$1,115-$1,115
Office Expenses-$242-$242
All Other Expenses-$91-$91
Total Functional Expenses$10,516$30,272$0$40,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,086
Expenses per Audited Statements$40,788
Total Expenses per Form 990$40,788
Expenses Not Reported on Form 990$29,298
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,298
Fundraising Gross Income$29,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Event$51,140$24,720$24,720$0
Hot Air Balloon Event$6,000$4,578$4,578$0
Total Events$57,140$29,298$29,298$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Warren county college foundation, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“Warren county college foundation, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Warren county college foundation, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 475 route 57 west suite 208 washington, nj 07882. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 475 route 57 west ste 208 washington, nj 07882.”

Filing and Contact Details

Filer

Filer Name
Warren County College Foundation Inc
EIN
22-2433889
Phone
9088359222
Address
475 ROUTE 57 WEST STE 208, WASHINGTON, NJ 07882

Signing Officer

Name
Samir Elbassiouny
Title
Executive Director
Phone
9088352355
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Elbassiouny
Formed
1982
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Glenn Schwier CPA Jd
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“Generally, the donors of these assets permit the foundation to use all of part of the income earned on any related investments for general or specific purposes.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501 (a) of the code. The foundation is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The foundation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended june 30, 2024 and 2023. However, the foundation is subject to regular audit by tax authorities. The foundation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the foundation files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both the federal and state of new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,298.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067371
IRS990/FundraisingDirectExpensesAmt029298
IRS990/FundraisingGrossIncomeAmt029298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010516
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010516
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026245
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112000
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE TO CULTIVATE SUSTAINABLE CHARITABLE RESOURCES, SECURE PHILANTHROPIC GRANTS, SUPPORT CAPITAL NEEDS, AND PROVIDE EDUCATIONAL OPPORTUNITIES IN ORDER TO CONTRIBUTE TO THE HEALTH AND VITALITY OF OUR DIVERSE COMMUNITY OF LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01236646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566797
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECTOR AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc3DRONE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/TotalAmt012308
IRS990/OtherExpensesGrp/TotalAmt17579
IRS990/OtherExpensesGrp/TotalAmt26937
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMIR ELBASSIOUNY
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt020568
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097030
IRS990ScheduleA/PublicSupportCY170Pct00.77660
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt0337343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337343
IRS990ScheduleA/TotalSupportAmt0434373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0278230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0297655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0278230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0278162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0278162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0278162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0262745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0278162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt029298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063599
IRS990ScheduleD/OtherExpensesIncludedAmt029298
IRS990ScheduleD/OtherRevenueAmt029298
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt092897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE FOUNDATION TO USE ALL OF PART OF THE INCOME EARNED ON ANY RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH THE FEDERAL AND STATE OF NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 29,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 29,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112000
IRS990ScheduleD/TotalExpensesPerForm990Amt040788
IRS990ScheduleD/TotalRevenuePerForm990Amt0100868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT AIR BALLOON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04578
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE PUTS OUT AN ANNOUNCEMENT REGARDING THE AVAILABILITY OF SCHOLARSHIPS. A SCHOLARSHIP SELECTION COMMITTEE REVIEWS THE APPLICATIONS TO AND THEN REVIEWS ON THE CRITERIA OF A STUDENT'S ACADEMIC PROGRESS AND UNMET FINANCIAL NEED. THE FOUNDATION AND THE COLLEGE SPLIT THE SCHOLARSHIP EXPENSES FOR GENERAL SCHOLARSHIPS. MORE SPECIALIZED SCHOLARSHIPS ARE BASED ON DONOR CRITERIA AND ARE ALSO AWARDED THROUGH THE SELECTION COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARREN COUNTY COLLEGE FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARREN COUNTY COLLEGE FOUNDATION, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WARREN COUNTY COLLEGE FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 475 ROUTE 57 WEST SUITE 208 WASHINGTON, NJ 07882. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 475 ROUTE 57 WEST STE 208 WASHINGTON, NJ 07882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN COUNTY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222376658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0COUNTY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0475 ROUTE 57 WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007882
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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