Civic Intelligence

Jefferson Community College Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7009906

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.SUNYJEFFERSON.EDU
1220 Coffeen StWatertown, NY 13601

(315) 786-2291

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$234,321

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,376,049

Up $1,373,943 (+17%) from 2020

Net Assets

Up

$9,370,894

Up $1,373,120 (+17%) from 2020

Liabilities

Up

$5,155

Up $823 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$1,082,165

Up $439,898 (+68%) from 2020

Expenses

Up

$663,909

Up $79,648 (+14%) from 2020

Net Income

Up

$418,256

Up $360,250 (+621%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,909,196Liabilities 2011: $60,140Net Assets 2011: $4,849,0562011Assets 2012: $5,198,968Liabilities 2012: $102,774Net Assets 2012: $5,096,1942012Assets 2013: $5,645,205Liabilities 2013: $113,081Net Assets 2013: $5,532,1242013Assets 2014: $6,685,227Liabilities 2014: $113,416Net Assets 2014: $6,571,8112014Assets 2016: $6,884,865Liabilities 2016: $22,927Net Assets 2016: $6,861,9382016Assets 2017: $7,413,019Liabilities 2017: $22,365Net Assets 2017: $7,390,6542017Assets 2018: $7,885,084Liabilities 2018: $34,559Net Assets 2018: $7,850,5252018Assets 2019: $7,848,830Liabilities 2019: $39,793Net Assets 2019: $7,809,0372019Assets 2020: $8,002,106Liabilities 2020: $4,332Net Assets 2020: $7,997,7742020Assets 2021: $9,376,049Liabilities 2021: $5,155Net Assets 2021: $9,370,8942021Assets 2022: $8,461,707Liabilities 2022: $2,282Net Assets 2022: $8,459,4252022Assets 2023: $8,875,241Liabilities 2023: $818,974Net Assets 2023: $8,056,2672023Assets 2024: $9,924,029Liabilities 2024: $771,338Net Assets 2024: $9,152,6912024Assets 2025: $10,432,999Liabilities 2025: $703,600Net Assets 2025: $9,729,3992025

Highlighted filing

2021

Assets$9,376,049
Liabilities$5,155
Net Assets$9,370,894
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $318,3052011Expenses 2012: $405,6382012Expenses 2013: $424,3042013Revenue 2014: $846,845Expenses 2014: $400,214Net Income 2014: $446,6312014Revenue 2016: $594,401Expenses 2016: $482,600Net Income 2016: $111,8012016Revenue 2017: $890,233Expenses 2017: $451,695Net Income 2017: $438,5382017Revenue 2018: $746,545Expenses 2018: $586,662Net Income 2018: $159,8832018Revenue 2019: $650,539Expenses 2019: $552,962Net Income 2019: $97,5772019Revenue 2020: $642,267Expenses 2020: $584,261Net Income 2020: $58,0062020Revenue 2021: $1,082,165Expenses 2021: $663,909Net Income 2021: $418,2562021Revenue 2022: $962,700Expenses 2022: $494,538Net Income 2022: $468,1622022Revenue 2023: $655,111Expenses 2023: $1,413,527Net Income 2023: -$758,4162023Revenue 2024: $1,066,167Expenses 2024: $705,051Net Income 2024: $361,1162024Revenue 2025: $1,321,314Expenses 2025: $640,039Net Income 2025: $681,2752025

Highlighted filing

2021

Revenue$1,082,165
Expenses$663,909
Net Income$418,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,824,001
Mission and Program Overview

Mission

The mission of the jefferson community college foundation is to work in partnership with the college, the community and alumni to enhance the educational opportunities provided by the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,886,806$8,230,188▲ $1,343,382
Savings and Temporary Cash Investments$694,668$726,743▲ $32,075
Other Notes and Loans Receivable, Net$366,479$341,165▼ $25,314
Cash and Non-Interest-Bearing Accounts$36,894$52,488▲ $15,594
Accounts Receivable$5,000$10,903▲ $5,903
Prepaid Expenses and Deferred Charges-$3,300-
Total Assets$8,002,106$9,376,049▲ $1,373,943
Other Assets Total$12,259$11,262▼ $997
Liabilities
Accounts Payable and Accrued Expenses$4,332$5,155▲ $823
Total Liabilities$4,332$5,155▲ $823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,661,273$7,918,049▲ $1,256,776
Net Assets Without Donor Restrictions$1,336,501$1,452,845▲ $116,344
Total Net Assets Fund Balance$7,997,774$9,370,894▲ $1,373,120
Total Liabilities and Net Assets / Fund Balance$8,002,106$9,376,049▲ $1,373,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,152,797$254,075▲ $1,211,032$110,139$8,381,179
2019$6,957,826$119,324▲ $269,814$64,257$7,152,797
2018$7,032,959$81,875▲ $115,089$153,298$6,957,826
2017$6,914,606$218,988▲ $501,418$472,271$7,032,959
2016$6,044,737$79,893▲ $526,176$-403,582$6,914,606
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ben FosterExecutive DirectorFT$122,850$122,850

Board Members and Trustees

NameTitle
Theresa L QuintinImm. Past President
Peter WaltonPresident
Michelle CaponeVice President
Barbara N WebberHonorary Director
Joseph L ThesierHonorary Director
Daniel J Dupee IiMember
Elizabeth C FippsMember
Erica BischofMember
John F PenroseMember
Karen AbareMember
LISA L'HUILLIER RUGGIEROMember
Lynise LassiterMember
Mary M CorriveauMember
Shawn H WestMember
Stuart SchmittMember
Ty StoneMember
Walt HammondMember
Aaron NaklickSecretary
Ryan PicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,584
Program Service Revenue
$0
Investment Income
$544,405
Other Revenue
$28,176
All Other Contributions
$246,669
Change in Net Assets
$418,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,589
Revenue Not Reported on Financial Statements
$79,576
Revenue Not Reported on Form 990
$954,864
Other Revenue Adjustments
$-6,448
Total Revenue per Audited Statements
$1,957,453
Total Revenue per Form 990
$1,082,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,446
Other Expenses$140,063
Salaries, Compensation, and Employee Benefits$104,400
Total Fundraising Expense$29,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$298,029--$298,029
Grants to Domestic Orgs$121,417--$121,417
Current Officers, Directors, Trustees, and Key Employees$23,194$52,200$29,006$104,400
Fees for Service Investment Mgmnt Fees-$86,024-$86,024
Fees for Services Accounting-$20,525-$20,525
Fees for Services Other-$13,128-$13,128
Office Expenses-$4,244-$4,244
Insurance-$1,500-$1,500
Other Expenses-$724-$724
Total Functional Expenses$442,640$192,263$29,006$663,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$663,909
Expenses per Audited Statements$584,333
Total Expenses per Audited Statements$584,333
Expenses Not Reported on Financial Statements$79,576
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-6,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Community CollegeWatertown, NY501(c)(3)Various Projects$121,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,448
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$101,719-$1,083-
Total Events$104,995-$6,448$-6,448
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 provided to executive director, prior to filing for review and approval.”

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

“Conflicts of interest are reviewed annually, with each director or officer required to complete a written disclosure detailing the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community College
EIN
23-7009906
Phone
3157862291
Address
1220 COFFEEN ST, WATERTOWN, NY 13601

Signing Officer

Name
Ben Foster
Title
Executive Director
Phone
3157862291
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Foster
Formed
1979
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes in procedure from the prior year. Finance committee assumes responsibility for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's forms 900 for the years ended 2020, 2019, and 2018 are subject to examination by the irs, generally for 3 years after they were filed. Based on it's analysis, the foundation determined that there were no uncertain tax positions and that the foundation should prevail upon examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses - $6,448”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses - $6,448”

Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05155
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt010903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE.
IRS990/AllOtherContributionsAmt0246669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN DUPEE VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03157862401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 COFFEEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036894
IRS990/CashNonInterestBearingGrp/EOYAmt052488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029006
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0104995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509584
IRS990/CYGrantsAndSimilarPaidAmt0419446
IRS990/CYInvestmentIncomeAmt0544405
IRS990/CYOtherExpensesAmt0140063
IRS990/CYOtherRevenueAmt028176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0418256
IRS990/CYSalariesCompEmpBnftPaidAmt0104400
IRS990/CYTotalExpensesAmt0663909
IRS990/CYTotalFundraisingExpenseAmt029006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS ARE AWARDED TO JEFFERSON COMMUNITY COLLEGE STUDENTS WHO ARE TRADITIONAL STUDENTS FOLLOWING THEIR SECONDARY EDUCATION, OR NON-TRADITIONAL STUDENTS WHO HAVE RETURNED TO JEFFERSON AFTER A PERIOD OF TIME AWAY TO PURSUE THEIR COLLEGE DEGREES. SCHOLARSHIP AWARDS ARE BASED ON ECONOMIC NEED AND ACADEMIC PROMISE. ALMOST 85% OF OUR STUDENT BODY RELIES UPON THE AWARD OF THIS SCHOLARSHIP PROGRAM TO MAKE THEIR DREAMS OF HIGHER EDUCATION A REALITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06661273
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07918049
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020525
IRS990/FeesForServicesAccountingGrp/TotalAmt020525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013128
IRS990/FeesForServicesOtherGrp/TotalAmt013128
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt086024
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt086024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199100
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH L THESIER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY M CORRIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5TY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL J DUPEE II
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F PENROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA L QUINTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA N WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA L'HUILLIER RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON NAKLICK
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN ABARE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH C FIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN H WEST
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNISE LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5206860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6129779
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/ReportableCompFromRltdOrgAmt19113750
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMM. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104995
IRS990/FundraisingDirectExpensesAmt06448
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0332384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0157920
IRS990/GrantAmt0298029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0298029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0298029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121417
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02067772
IRS990/GrossReceiptsAmt02824001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0212021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06886806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08230188
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01735388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07997774
IRS990/NetAssetsOrFundBalancesEOYAmt09370894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0332384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0332384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0954864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01452845
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OfficeExpensesGrp/TotalAmt04244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012259
IRS990/OtherAssetsTotalGrp/EOYAmt011262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/TotalAmt011367
IRS990/OtherExpensesGrp/TotalAmt12551
IRS990/OtherExpensesGrp/TotalAmt2724
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt034624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034624
IRS990/OtherRevenueTotalAmt034624
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0366479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0341165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0BEN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS GRANTS TO THE COLLEGE SUPPORTING PROGRAMS WHICH ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. GRANT FUNDS PROVIDED TO THE COLLEGE THIS YEAR INCLUDE CAPITAL CAMPAIGN FUNDS FOR THE LEWIS COUNTY LEARNING CENTER AND USE OF TITLE III GRANT FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121417
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALUMNI ASSOCIATION STRIVES TO BUILD THE UNIQUE RELATIONSHIP OUR ALUMNI HAVE WITH JCC. ALUMNI SUPPORT OVER THE YEARS PROVIDES COUNTLESS STUDENTS WITH OPPORTUNITIES TO REALIZE THEIR DREAMS OF A BETTER LIFE THROUGH EDUCATION. DONATIONS TO THE JCC ALUMNI ASSOCIATION SUPPORT INITIATIVES ON CAMPUS AND STUDENT SCHOLARSHIPS AT JEFFERSON. IT IS THE MISSION OF THE ALUMNI ASSOCIATION AND ALUMNI DEVELOPMENT STAFF TO BUILD STRONG RELATIONSHIPS WITH OUR ALUMNI, OUR FACULTY AND STAFF, THE COMMUNITY AND THE COLLEGE TO SUPPORT CURRENT JCC STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332442
IRS990/PYInvestmentIncomeAmt0265780
IRS990/PYOtherExpensesAmt0135445
IRS990/PYOtherRevenueAmt025360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058006
IRS990/PYSalariesCompEmpBnftPaidAmt0116374
IRS990/PYTotalExpensesAmt0584261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726743
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900672
IRS990ScheduleA/PublicSupportCY170Pct00.67400
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt01862458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862458
IRS990ScheduleA/TotalSupportAmt02763130
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/BoardDesignatedBalanceEOYPct00.05526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07152797
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0254075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08381179
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0126586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01211032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06957826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07152797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07032959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06957826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,376,049
Liabilities
$5,155
Net assets
$9,370,894
Revenue
$1,082,165
Expenses
$663,909
Net income
$418,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.70$9.73$1.32$0.64$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.77$9.15$1.07$0.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.88$0.82$8.06$0.66$1.41$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.96$0.49$0.47
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$1.08$0.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.04$7.81$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.03$7.85$0.75$0.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.02$7.39$0.89$0.45$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$0.85$0.40$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.10$5.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.06$4.85$0.32