Civic Intelligence

York Technical College Foundation Inc.

990 • Fiscal year 2021 • EIN 57-0756721

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileWWW.YORKTECH.EDU
US 21 By-passRock Hill, SC 29730

(803) 327-8012

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$226,132

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

99%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,241,693

Up $3,013,764 (+23%) from 2020

Net Assets

Up

$16,170,734

Up $3,115,357 (+24%) from 2020

Liabilities

Down

$70,959

Down $101,593 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,420,721

Up $706,810 (+99%) from 2020

Expenses

Down

$320,550

Down $544,733 (-63%) from 2020

Net Income

Up

$1,100,171

Up $1,251,543 (+827%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,616,192Liabilities 2011: $92,629Net Assets 2011: $6,523,5632011Assets 2012: $6,229,546Liabilities 2012: $77,670Net Assets 2012: $6,151,8762012Assets 2013: $6,460,401Liabilities 2013: $89,585Net Assets 2013: $6,370,8162013Assets 2014: $7,597,719Liabilities 2014: $76,119Net Assets 2014: $7,521,6002014Assets 2015: $9,255,672Liabilities 2015: $29,237Net Assets 2015: $9,226,4352015Assets 2016: $10,355,534Liabilities 2016: $58,912Net Assets 2016: $10,296,6222016Assets 2017: $11,703,229Liabilities 2017: $87,572Net Assets 2017: $11,615,6572017Assets 2018: $12,253,690Liabilities 2018: $10,408Net Assets 2018: $12,243,2822018Assets 2019: $13,245,611Liabilities 2019: $145,256Net Assets 2019: $13,100,3552019Assets 2020: $13,227,929Liabilities 2020: $172,552Net Assets 2020: $13,055,3772020Assets 2021: $16,241,693Liabilities 2021: $70,959Net Assets 2021: $16,170,7342021Assets 2022: $14,346,945Liabilities 2022: $128,363Net Assets 2022: $14,218,5822022Assets 2023: $15,335,107Liabilities 2023: $288,380Net Assets 2023: $15,046,7272023Assets 2024: $16,776,578Liabilities 2024: $1,867,066Net Assets 2024: $14,909,5122024Assets 2025: $16,681,524Liabilities 2025: $26,782Net Assets 2025: $16,654,7422025

Highlighted filing

2021

Assets$16,241,693
Liabilities$70,959
Net Assets$16,170,734
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,638,198Expenses 2011: $1,374,375Net Income 2011: $263,8232011Revenue 2012: $454,527Expenses 2012: $826,215Net Income 2012: -$371,6882012Expenses 2013: $521,6422013Revenue 2014: $1,085,981Expenses 2014: $460,976Net Income 2014: $625,0052014Revenue 2015: $2,302,716Expenses 2015: $332,869Net Income 2015: $1,969,8472015Revenue 2016: $1,376,281Expenses 2016: $352,094Net Income 2016: $1,024,1872016Revenue 2017: $2,202,207Expenses 2017: $380,127Net Income 2017: $1,822,0802017Revenue 2018: $830,074Expenses 2018: $406,770Net Income 2018: $423,3042018Revenue 2019: $1,305,936Expenses 2019: $505,666Net Income 2019: $800,2702019Revenue 2020: $713,911Expenses 2020: $865,283Net Income 2020: -$151,3722020Revenue 2021: $1,420,721Expenses 2021: $320,550Net Income 2021: $1,100,1712021Revenue 2022: $1,594,434Expenses 2022: $382,464Net Income 2022: $1,211,9702022Revenue 2023: $348,109Expenses 2023: $738,726Net Income 2023: -$390,6172023Revenue 2024: $1,366,019Expenses 2024: $2,380,023Net Income 2024: -$1,014,0042024Revenue 2025: $2,008,198Expenses 2025: $1,041,748Net Income 2025: $966,4502025

Highlighted filing

2021

Revenue$1,420,721
Expenses$320,550
Net Income$1,100,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$9,745,059
Mission and Program Overview

Mission

To receive private gifts, bequests, and donations, and to account for, manage and help appreciate monies or property submitted to the foundation to benefit and advance york technical college by supporting programs and activities of the college.

The support of york technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,168,722$14,083,416▲ $2,914,694
Pledges and Grants Receivable$755,036$699,231▼ $55,805
Land, Buildings, and Equipment, Net$698,851$682,084▼ $16,767
Cash and Non-Interest-Bearing Accounts$363,347$465,899▲ $102,552
Accounts Receivable$21,196--
Total Assets$13,227,929$16,241,693▲ $3,013,764
Other Assets Total$220,777$311,063▲ $90,286
Liabilities
Accounts Payable and Accrued Expenses$172,552$70,959▼ $101,593
Total Liabilities$172,552$70,959▼ $101,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,844,163$14,818,136▲ $2,973,973
Net Assets Without Donor Restrictions$1,211,214$1,352,598▲ $141,384
Total Net Assets Fund Balance$13,055,377$16,170,734▲ $3,115,357
Total Liabilities and Net Assets / Fund Balance$13,227,929$16,241,693▲ $3,013,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$516,899-$516,899
Buildings$165,185$304,295$469,480
Other Land Buildings-$28,000$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,783,023$101,456--$3,884,479
2019$3,774,024$8,999--$3,783,023
2018$3,582,443$191,581--$3,774,024
2017$3,521,635$60,808--$3,582,443
2016$3,478,171$43,464--$3,521,635
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RutherfordPresident YtPT$65,000$161,132$226,132
Melanie JonesExecutive DiPT-$152,351$152,351
Melanie JonesExecutive Director-$65,000-$65,000

Board Members and Trustees

NameTitle
Al ReidPresident
Greg RutherfordPresident Ytc
Brian SingletonDirector
Danielle Dee Dee HendersonDirector
David WilliamsDirector
Greg a AustinDirector
Jeff SigmonDirector
Lori DominquezDirector
Mark MisplayDirector
Mark NosackaDirector
Rick JiranDirector
Scott WaltersDirector
Terrence NealyDirector
Nicki NashPast Preside
Porter W GableSecretary
Andy SheneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,614
Program Service Revenue
$0
Investment Income
$900,828
Other Revenue
$76,279
All Other Contributions
$443,614
Change in Net Assets
$1,100,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,721
Revenue Not Reported on Form 990
$2,015,186
Total Revenue per Audited Statements
$3,435,907
Total Revenue per Form 990
$1,420,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,311
Salaries, Compensation, and Employee Benefits$100,000
Other Expenses$80,239
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,694--$71,694
Grants to Domestic Orgs$68,617--$68,617
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Other Salaries and Wages$35,000--$35,000
Depreciation Depletion$16,767--$16,767
Fees for Services Accounting-$14,981-$14,981
Fees for Services Other-$9,370-$9,370
Information Technology-$3,837-$3,837
Insurance-$3,671-$3,671
Occupancy-$3,000-$3,000
Conferences and Meetings-$792-$792
Office Expenses-$745-$745
Other Expenses$25$23$50$48
Total Functional Expenses$257,103$63,397$50$320,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,550
Total Expenses per Audited Statements$320,550
Total Expenses per Form 990$320,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York Technical CollegeRock Hill, SCGovGrants$68,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has a board consisting of 17 members.”

Form 990, Page 6, Part VI, Line 7A

“All but two of the foundation board members are voting members. Per foundation by-laws, the board of directors is authorized to fill vacancies or to add members of the board up to a maximum of thirty persons at any regular or called meeting of the board.”

Form 990, Page 6, Part VI, Line 7B

“The affairs of the foundation are managed by its board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all schedules are either presented at full board meeting, sent either electronically or by mail to all board members for review. Members can email, phone, or bring their questions to the next board meeting before the form is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest forms are maintained in the foundation office and are updated annually before the end of foundation's fiscal year. They are sent electronically or by mail to each board member. Each statement is reviewed for accuracy by the executive director and staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request. The foundation financial statements are also incorporated into the york technical college's comprehensive annual financial report which is a public document.”

Filing and Contact Details

Filer

Filer Name
York Technical College
EIN
57-0756721
Phone
8033278012
Address
US 21 BY-PASS, ROCK HILL, SC 29730

Signing Officer

Name
Melanie Jones
Title
Executive Director
Phone
8033278012
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Jones
Formed
1983
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive private gifts, bequests, and donations, and to account for, manage and help appreciate monies or property submitted to the foundation to benefit and advance york technical college by supporting programs and activities of the college.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be used to further the york technical college foundation's purpose.”

Schedule D, Page 3, Part X

“The foundation meets the requirements of the internal revenue code and is exempt from federal income tax under section 501(c)(3) of the code. As of the date of this report, the tax years ending june 30, 2021, 2020, 2019 and 2018 remain open and subject to review by the internal revenue service. Management of the foundation does not expect any tax liability to result from these tax periods. The foundation is not classified as a private foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT YT
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0722454
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071694
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IRS990/GrossReceiptsAmt09745059
IRS990/GrossRentsGrp/RealAmt076279
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03671
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE PRIVATE GIFTS, BEQUESTS, AND DONATIONS, AND TO ACCOUNT FOR, MANAGE AND HELP APPRECIATE MONIES OR PROPERTY SUBMITTED TO THE FOUNDATION TO BENEFIT AND ADVANCE YORK TECHNICAL COLLEGE BY SUPPORTING PROGRAMS AND ACTIVITIES OF THE COLLEGE.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076279
IRS990/NetUnrlzdGainsLossesInvstAmt02015186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01352598
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/TotalAmt0745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220777
IRS990/OtherAssetsTotalGrp/EOYAmt0311063
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHECKING ACCOUNT FEES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
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IRS990/OtherExpensesGrp/TotalAmt026975
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0755036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0699231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND UNRESTRICTED OPERATIONS INCLUDING GENERAL AND ADMINISTRATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0645409
IRS990/PYInvestmentIncomeAmt0295002
IRS990/PYOtherExpensesAmt0113749
IRS990/PYOtherRevenueAmt076279
IRS990/PYRevenuesLessExpensesAmt0-151372
IRS990/PYSalariesCompEmpBnftPaidAmt0100000
IRS990/PYTotalExpensesAmt0865283
IRS990/PYTotalProfFndrsngExpnsAmt06125
IRS990/PYTotalRevenueAmt0713911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01100171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03161732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01147169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02119
IRS990ScheduleA/PublicSupportCY170Pct00.44060
IRS990ScheduleA/PublicSupportPY170Pct00.45630
IRS990ScheduleA/PublicSupportTotal170Amt01898667
IRS990ScheduleA/SubstantialContributorsTotAmt01263065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03161732
IRS990ScheduleA/TotalSupportAmt04308901
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03783023
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03884479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03774024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03783023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03582443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0191581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03774024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03521635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03582443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03478171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03521635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0320550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0516899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02015186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02015186
IRS990ScheduleD/RevenueSubtotalAmt01420721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE YORK TECHNICAL COLLEGE FOUNDATION'S PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MEETS THE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. AS OF THE DATE OF THIS REPORT, THE TAX YEARS ENDING JUNE 30, 2021, 2020, 2019 AND 2018 REMAIN OPEN AND SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE FOUNDATION DOES NOT EXPECT ANY TAX LIABILITY TO RESULT FROM THESE TAX PERIODS. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682084
IRS990ScheduleD/TotalExpensesPerForm990Amt0320550
IRS990ScheduleD/TotalRevenuePerForm990Amt01420721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03435907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320550
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0119
IRS990ScheduleI/RecipientTable/CashGrantAmt068617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,241,693
Liabilities
$70,959
Net assets
$16,170,734
Revenue
$1,420,721
Expenses
$320,550
Net income
$1,100,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.7$2.01$1.04$0.97
2024Detailed filing. Detailed filing data is available for this year.$16.8$1.87$14.9$1.37$2.38$1.01
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.29$15.0$0.35$0.74$0.39
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.13$14.2$1.59$0.38$1.21
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.07$16.2$1.42$0.32$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.1$0.71$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.15$13.1$1.31$0.51$0.80
2018Summary only. Only limited summary data is available for this year.$12.3$0.01$12.2$0.83$0.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.6$2.20$0.38$1.82
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.3$1.38$0.35$1.02
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.23$2.30$0.33$1.97
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.08$7.52$1.09$0.46$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.09$6.37$0.52
2012Summary only. Only limited summary data is available for this year.$6.23$0.08$6.15$0.45$0.83$0.37
2011Summary only. Only limited summary data is available for this year.$6.62$0.09$6.52$1.64$1.37$0.26