Civic Intelligence

Columbia-Greene Community

EIN 51-0243890 • 501(c)3 • Hudson, NY

Profile

Operate various activities of the college such as promoting educational, athletic, and social activities and services provided to the students. Operating the bookstore, food services, and daycare center, which provide services to both the students as well as staff, and dealing with remaining activities or services of the student body (alumni).

4400 Route 23Hudson, NY 12534

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$103,588

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$685,332

Down $88,199 (-11%) from 2023

Liabilities

Down

$49,294

Down $16,940 (-26%) from 2023

Net Assets

Down

$636,038

Down $71,259 (-10%) from 2023

Revenue

Up

$480,360

Up $4,448 (+0.9%) from 2023

Expenses

Up

$660,395

Up $183,403 (+38%) from 2023

Net Income

Down

-$180,035

Down $178,955 (-16570%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $863,268Liabilities 2010: $32,399Net Assets 2010: $830,8692010Assets 2011: $895,818Liabilities 2011: $27,918Net Assets 2011: $867,9002011Assets 2012: $953,751Liabilities 2012: $27,130Net Assets 2012: $926,6212012Assets 2013: $951,651Liabilities 2013: $44,560Net Assets 2013: $907,0912013Assets 2014: $943,018Liabilities 2014: $23,248Net Assets 2014: $919,7702014Assets 2015: $870,851Liabilities 2015: $68,671Net Assets 2015: $802,1802015Assets 2016: $663,895Liabilities 2016: $18,845Net Assets 2016: $645,0502016Assets 2017: $555,956Liabilities 2017: $19,106Net Assets 2017: $536,8502017Assets 2018: $512,847Liabilities 2018: $25,481Net Assets 2018: $487,3662018Assets 2019: $454,511Liabilities 2019: $22,698Net Assets 2019: $431,8132019Assets 2020: $481,592Liabilities 2020: $3,524Net Assets 2020: $478,0682020Assets 2021: $597,530Liabilities 2021: $12,734Net Assets 2021: $584,7962021Assets 2022: $701,060Liabilities 2022: $17,627Net Assets 2022: $683,4332022Assets 2023: $773,531Liabilities 2023: $66,234Net Assets 2023: $707,2972023Assets 2024: $685,332Liabilities 2024: $49,294Net Assets 2024: $636,0382024

Highlighted filing

2024

Assets$685,332
Liabilities$49,294
Net Assets$636,038

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $510,9722010Expenses 2011: $628,0152011Expenses 2012: $609,8272012Expenses 2013: $679,8112013Revenue 2014: $689,132Expenses 2014: $676,453Net Income 2014: $12,6792014Revenue 2015: $637,836Expenses 2015: $755,426Net Income 2015: -$117,5902015Revenue 2016: $609,967Expenses 2016: $767,097Net Income 2016: -$157,1302016Revenue 2017: $662,252Expenses 2017: $770,452Net Income 2017: -$108,2002017Revenue 2018: $640,557Expenses 2018: $690,041Net Income 2018: -$49,4842018Revenue 2019: $516,466Expenses 2019: $572,019Net Income 2019: -$55,5532019Revenue 2020: $472,704Expenses 2020: $426,449Net Income 2020: $46,2552020Revenue 2021: $415,621Expenses 2021: $308,893Net Income 2021: $106,7282021Revenue 2022: $444,394Expenses 2022: $345,757Net Income 2022: $98,6372022Revenue 2023: $475,912Expenses 2023: $476,992Net Income 2023: -$1,0802023Revenue 2024: $480,360Expenses 2024: $660,395Net Income 2024: -$180,0352024

Highlighted filing

2024

Revenue$480,360
Expenses$660,395
Net Income-$180,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.49$6.36$4.80$6.60$1.80
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.66$7.07$4.76$4.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.18$6.83$4.44$3.46$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.13$5.85$4.16$3.09$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$4.73$4.26$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.23$4.32$5.16$5.72$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.25$4.87$6.41$6.90$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.19$5.37$6.62$7.70$1.08
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.19$6.45$6.10$7.67$1.57
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.69$8.02$6.38$7.55$1.18
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.23$9.20$6.89$6.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.45$9.07$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.27$9.27$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.28$8.68$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.32$8.31$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$485,365
Mission and Program Overview

Mission

To control various activities of the college such as promoting educa- tional, athletic and social activities, and services provided to the students. Controlling the bookstore, food services and daycare center, which provide services to both the students as well as staff, and dealing with remaining activities or services of the student body (alumni).

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,097--
Cash and Non-Interest-Bearing Accounts$195,472$416,878▲ $221,406
Accounts Receivable$20,024$204,289▲ $184,265
Land, Buildings, and Equipment, Net$74,737$60,906▼ $13,831
Inventories for Sale or Use$3,241--
Total Assets$773,531$685,332▼ $88,199
Other Assets Total$960$3,259▲ $2,299
Liabilities
Accounts Payable and Accrued Expenses$60,759$46,756▼ $14,003
Deferred Revenue$5,475$2,538▼ $2,937
Total Liabilities$66,234$49,294▼ $16,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,297$636,038▼ $71,259
Total Net Assets Fund Balance$707,297$636,038▼ $71,259
Total Liabilities and Net Assets / Fund Balance$773,531$685,332▼ $88,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,850$7,169$27,019
Other Land Buildings$20,928$5,798$26,726
Buildings$20,128$6,326$26,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LedouxPresident--$103,588$103,588
Paula ShelleyDirector--$91,025$91,025
Elizabeth DevereuxDirector--$82,255$82,255
Michael PhippenDirector--$79,918$79,918
Caitlin TwomeyVice President--$59,386$59,386
Kim Rhinehart-rizziSecretary-$918$57,336$58,254
Berne BendelDirector--$44,208$44,208
Cassandra WhiteheadTreasurerPT-$16,060$16,060

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$129,815
Program Service Revenue
$336,251
Investment Income
$908
Other Revenue
$13,386
All Other Contributions
$9,427
Change in Net Assets
$-180,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,781
Total Revenue per Audited Statements
$594,141
Total Revenue per Form 990
$480,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,549
Salaries, Compensation, and Employee Benefits$277,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,386$918-$235,304
Occupancy$75,757$33,019-$108,776
Fees for Services Other$66,254--$66,254
Fees for Services Accounting-$43,729-$43,729
Payroll Taxes$40,124$161-$40,285
All Other Expenses$30,575$178-$30,753
Travel$20,289$312-$20,601
Other Expenses$15,021$2,160-$15,021
Depreciation Depletion-$13,831-$13,831
Insurance$10,950--$10,950
Advertising$4,662--$4,662
Other Employee Benefits$2,257--$2,257
Total Functional Expenses$566,087$94,308$0$660,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,400
Expenses per Audited Statements$660,395
Total Expenses per Form 990$660,395
Expenses Not Reported on Form 990$5,005
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,912
Fundraising Direct Expenses$5,005
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
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 A, Line 8B

The organization contemporaneously documented the meetings held or written actions undertaken by the governing body.

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

A tentative copy of form 990 is provided to the officer signing the form. It is reviewed for accuracy and completeness. Any changes are submitted to the tax preparers.

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

The association has a written conflict of interest policy in which all board members are required to disclose in writing on an annual basis any interest that could give rise to any conflicts. The association regularly and consistently monitors and enforces compliance with this policy.

Form 990, Part VI, Section B, Line 15

The process of determining compensation for all employees is handled by the board of directors who review and approve all compensation decisions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part VI, Section B. Line 13 Whistleblower Policy

The association has a written whistleblower policy that allows board members and employees a venue to report any wrongdoing and fraud without reprisal from the board.

Form 990, Part VI, Section B, Line 14 Document Retention and Destruction

The association has a written document retention and destruction policy that outlines what documents are retained and when certain document can be destroyed.

Filing and Contact Details

Filer

Filer Name
Columbia-greene Community
EIN
51-0243890
Phone
5188284181
Address
4400 ROUTE 23, HUDSON, NY 12534

Signing Officer

Name
Andrew Ledoux
Title
President
Phone
5188284181
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ledoux
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 66,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,254.

Financial Statement Notes

PART X, LINE 2:

The association has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740, "income taxes". Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the association's returns are currently under examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special event

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special event

Raw XML AppendixShowing 400 of 516 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/BOYAmt060759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046756
IRS990/AccountsReceivableGrp/BOYAmt020024
IRS990/AccountsReceivableGrp/EOYAmt0204289
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III
IRS990/AdvertisingGrp/ProgramServicesAmt04662
IRS990/AdvertisingGrp/TotalAmt04662
IRS990/AllOtherContributionsAmt09427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030575
IRS990/AllOtherExpensesGrp/TotalAmt030753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW LEDOUX
IRS990/BooksInCareOfDetail/PhoneNum05186976400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 ROUTE 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195472
IRS990/CashNonInterestBearingGrp/EOYAmt0416878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908
IRS990/CYOtherExpensesAmt0382549
IRS990/CYOtherRevenueAmt013386
IRS990/CYProgramServiceRevenueAmt0336251
IRS990/CYRevenuesLessExpensesAmt0-180035
IRS990/CYSalariesCompEmpBnftPaidAmt0277846
IRS990/CYTotalExpensesAmt0660395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05475
IRS990/DeferredRevenueGrp/EOYAmt02538
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013831
IRS990/DepreciationDepletionGrp/TotalAmt013831
IRS990/Desc0STUDENT ORGANIZATIONS & CLUBS: THIS PROGRAM IS RUN FOR AND BY THE STUDENTS. FUNDS ARE RECEIVED FROM THE STUDENT ACTIVITY FEES, CLUB ACTIVITY RECEIPTS AND TICKET SALES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0108776
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043729
IRS990/FeesForServicesAccountingGrp/TotalAmt043729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066254
IRS990/FeesForServicesOtherGrp/TotalAmt066254
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt720.00
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/AverageHoursPerWeekRt1120.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW LEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PHIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNE BENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DEVEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm6CHEYENNE GAMBICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MADILIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISCHEN CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9CHLOE VANWAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM RHINEHART-RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSANDRA WHITEHEAD
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/ReportableCompFromOrgAmt10918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt059386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt279918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt344208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt491025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt582255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1057336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116060
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05005
IRS990/FundraisingGrossIncomeAmt08912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0120388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010950
IRS990/InsuranceGrp/TotalAmt010950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03241
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060906
IRS990/LandBldgEquipCostOrOtherBssAmt080199
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTROL VARIOUS ACTIVITIES OF THE COLLEGE SUCH AS PROMOTING EDUCATIONAL, ATHLETIC, AND SOCIAL ACTIVITIES AND SERVICES PROVIDED TO THE STUDENTS. CONTROLLING THE BOOKSTORE, FOOD SERVICES, AND DAYCARE CENTER, WHICH PROVIDE SERVICES TO BOTH THE STUDENTS AS WELL AS STAFF, AND DEALING WITH REMAINING ACTIVITIES OR SERVICES OF THE STUDENT BODY (ALUMNI).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707297
IRS990/NetAssetsOrFundBalancesEOYAmt0636038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033019
IRS990/OccupancyGrp/ProgramServicesAmt075757
IRS990/OccupancyGrp/TotalAmt0108776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960
IRS990/OtherAssetsTotalGrp/EOYAmt03259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02257
IRS990/OtherExpensesGrp/Desc0GRADUATION & GARMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE & TECH SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ProgramServicesAmt032818
IRS990/OtherExpensesGrp/ProgramServicesAmt118674
IRS990/OtherExpensesGrp/ProgramServicesAmt214320
IRS990/OtherExpensesGrp/ProgramServicesAmt315021
IRS990/OtherExpensesGrp/TotalAmt032818
IRS990/OtherExpensesGrp/TotalAmt118674
IRS990/OtherExpensesGrp/TotalAmt216480
IRS990/OtherExpensesGrp/TotalAmt315021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09479
IRS990/OtherRevenueTotalAmt09479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161
IRS990/PayrollTaxesGrp/ProgramServicesAmt040124
IRS990/PayrollTaxesGrp/TotalAmt040285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW LEDOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147242
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE: COST OF DAYCARE IS MOSTLY COVERED BY PARENTS TUITION AND GRANT INCOME IN WHICH THE PROGRAM IS RUN BY EMPLOYEES AND PROVIDE SERVICES TO BOTH THE STUDENTS AS WELL AS THE STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341353
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKSTORE: COSTS OF RUNNING THE BOOKSTORE FOR THE STUDENTS AS WELL AS THE FACULTY ARE COVERED BY THE SALES OF BOOKSTORE SUPPLIES. THE BOOKSTORE ENABLES THE STUDENTS TO GET THE MATERIALS NECESSARY TO FULFILL THEIR EDUCATIONAL NEEDS. FULL AND PART-TIME EMPLOYEES RUN THE BOOKSTORE IN WHICH OTHER EXPENSES ARE INCURRED IN ADDITION TO SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01296
IRS990/PYOtherExpensesAmt0292589
IRS990/PYOtherRevenueAmt025577
IRS990/PYProgramServiceRevenueAmt0348416
IRS990/PYRevenuesLessExpensesAmt0-2510
IRS990/PYSalariesCompEmpBnftPaidAmt0185833
IRS990/PYTotalExpensesAmt0478422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479097
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01734375
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0626583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626583
IRS990ScheduleA/TotalSupportAmt0631177
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/BuildingsGrp/BookValueAmt020128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026454
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108776
IRS990ScheduleD/EquipmentGrp/BookValueAmt019850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027019
IRS990ScheduleD/ExpensesNotReportedAmt05005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026726
IRS990ScheduleD/OtherRevenueAmt05005
IRS990ScheduleD/RevenueNotReportedAmt0113781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740, "INCOME TAXES". PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ASSOCIATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SPECIAL EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060906
IRS990ScheduleD/TotalExpensesPerForm990Amt0660395
IRS990ScheduleD/TotalRevenuePerForm990Amt0480360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ON AN ANNUAL BASIS ANY INTEREST THAT COULD GIVE RISE TO ANY CONFLICTS. THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION FOR ALL EMPLOYEES IS HANDLED BY THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES A VENUE TO REPORT ANY WRONGDOING AND FRAUD WITHOUT REPRISAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT OUTLINES WHAT DOCUMENTS ARE RETAINED AND WHEN CERTAIN DOCUMENT CAN BE DESTROYED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B. LINE 13 WHISTLEBLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14 DOCUMENT RETENTION AND DESTRUCTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMIBA-GREENE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141504452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B80Z • $500k-$1M nonprofits