Civic Intelligence

Onondaga Enterprises Inc

990 • Fiscal year 2014 • EIN 80-0734784

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

4585 West Seneca Turnpike13215

(315) 498-2560

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$242,583

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,054,951

Up $720,455 (+31%) from 2013

Net Assets

Up

$2,318,779

Up $945,032 (+69%) from 2013

Liabilities

Down

$736,172

Down $224,577 (-23%) from 2013

Revenue

Up

$4,563,025

Up $530,850 (+13%) from 2013

Expenses

Up

$3,617,993

Up $479,828 (+15%) from 2013

Net Income

Up

$945,032

Up $51,022 (+5.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,627,125Liabilities 2012: $1,147,388Net Assets 2012: $479,7372012Assets 2013: $2,334,496Liabilities 2013: $960,749Net Assets 2013: $1,373,7472013Assets 2014: $3,054,951Liabilities 2014: $736,172Net Assets 2014: $2,318,7792014Assets 2015: $4,024,358Liabilities 2015: $866,125Net Assets 2015: $3,158,2332015Assets 2016: $4,947,938Liabilities 2016: $757,198Net Assets 2016: $4,190,7402016Assets 2017: $4,939,903Liabilities 2017: $573,495Net Assets 2017: $4,366,4082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,054,951
Liabilities$736,172
Net Assets$2,318,779

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $4,070,3772012Revenue 2013: $4,032,175Expenses 2013: $3,138,165Net Income 2013: $894,0102013Revenue 2014: $4,563,025Expenses 2014: $3,617,993Net Income 2014: $945,0322014Revenue 2015: $4,501,193Expenses 2015: $3,661,739Net Income 2015: $839,4542015Revenue 2016: $4,812,062Expenses 2016: $3,779,555Net Income 2016: $1,032,5072016Revenue 2017: $4,442,137Expenses 2017: $3,766,469Net Income 2017: $675,6682017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$4,563,025
Expenses$3,617,993
Net Income$945,032
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,563,025
Mission and Program Overview

Mission

To establish, manage and promote educational, cultural, recreational, physical fitness, athletic and social activities and programs for onondaga community college students, faculty and staff, and for the community at large.

The mission and purpose of onondaga enterprises inc is to establish, manage and promote educational, cultural, recreational, physical fitness, athletic and social activities and programs for onondaga community college students, faculty and staff and for the community at large in collaboration with onondaga community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,934,633$2,453,751▲ $519,118
Accounts Receivable$118,406$379,863▲ $261,457
Land, Buildings, and Equipment, Net$279,616$194,701▼ $84,915
Prepaid Expenses and Deferred Charges$1,841$26,636▲ $24,795
Total Assets$2,334,496$3,054,951▲ $720,455
Liabilities
Other Liabilities$414,484$310,826▼ $103,658
Accounts Payable and Accrued Expenses$408,765$287,846▼ $120,919
Deferred Revenue$137,500$137,500→ $0
Total Liabilities$960,749$736,172▼ $224,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,747$2,318,779▲ $945,032
Total Net Assets Fund Balance$1,373,747$2,318,779▲ $945,032
Total Liabilities and Net Assets / Fund Balance$2,334,496$3,054,951▲ $720,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,126$162,220$333,346
Other Land Buildings$23,575$15,716$39,291
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark ManningTreasurer$138,929$138,929
Seth TuckerVice Chairperson$101,690$101,690
John LyonDirector$101,688$101,688
Sarah GaffneyOfficer$98,506$98,506

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$316,304
Program Service Revenue
$4,246,694
Investment Income
$27
Other Revenue
$0
All Other Contributions
$316,304
Change in Net Assets
$945,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,998
Revenue Not Reported on Financial Statements
$27
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27
Total Revenue per Audited Statements
$4,562,998
Total Revenue per Form 990
$4,563,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,557
Salaries, Compensation, and Employee Benefits$1,418,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,987$262,140-$1,186,127
All Other Expenses$666,083$72,228-$738,311
Fees for Services Management$36,000$200,632-$236,632
Other Employee Benefits$78,047$67,298-$145,345
Travel$144,414--$144,414
Other Expenses$141,117$38,402-$141,117
Payroll Taxes$81,533$5,431-$86,964
Depreciation Depletion-$84,917-$84,917
Office Expenses$27,123$13,115-$40,238
Insurance$27,987$10,818-$38,805
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings$5,660--$5,660
Advertising$1,983--$1,983
Total Functional Expenses$2,578,078$1,039,915$0$3,617,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,617,993
Total Expenses per Audited Statements$3,617,993
Total Expenses per Form 990$3,617,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts and Deposits$310,826
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 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 A, Line 8B

Committees are advisory in nature and make recommendations to the board but do not make decisions, therefore meeting minutes are not kept for committee meetings on a regular basis.

Form 990, Part VI, Section B, Line 11

The form 990 is electronically transmitted to the entire board and is reviewed by the finance and audit committee of the board of directors prior to filing.

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

Board members must review the conflict of interest policy and attest to the status of their independence on an annual basis.

Form 990, Part VI, Section B, Line 15

Many of the organization's management are employees of onondaga community college, the supported entity. At the college all new positions are approved by the college board of trustees. Comparable salary ranges are monitored by human resources and final salaries are determined by the college president and approved by the board of trustees via adoption of the college budget. The college president's salary and benefits are approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon written request.

Filing and Contact Details

Filer

EIN
80-0734784
Phone
3154982560

Signing Officer

Name
Seth Tucker
Title
Vice Chair
Phone
3154982560
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Tucker
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
128
Volunteers
0

Preparer

Preparer
Paula D Deckman
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 28

Section 1.263(a)-1(f) deminimis safe harbor election onondaga enterprises, inc. 4585 west seneca turnpike syracuse, ny 13215 taxpayer ein: 80-0734784 for the year ending august 31, 2014 onondaga enterprises, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990 Part IV Line 28

This taxpayer elects to follow rev. Proc. 2015-20

Form 990, Part IX, Line 24E

Post season events: program service expenses 124,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,741. License/software/service agreement: program service expenses 114,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,609. Equipment rental: program service expenses 94,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,647. Miscellaneous: program service expenses 70,454. Management and general expenses 4,458. Fundraising expenses 0. Total expenses 74,912. Event expenses: program service expenses 70,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,148. Transit: program service expenses 63,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,010. Support of college improvements: program service expenses 0. Management and general expenses 57,770. Fundraising expenses 0. Total expenses 57,770. Repairs and maintanence: program service expenses 24,199. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 34,199. Fuel: program service expenses 32,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,245. Uniforms: program service expenses 26,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,983. Contract labor: program service expenses 21,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,263. Smart card: program service expenses 10,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,483. Dues and subscriptions: program service expenses 7,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,537. Training: program service expenses 5,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,764.

Financial Statement Notes

PART X, LINE 2:

For tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize thier tax exemt status. As of august 31, 2014 and 2013, the corporation does not have a liability for unrecognized tax benefits. The corporation is subjected to u.s. Federal and state tax examinations by tax authorities for years after 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME

Interst Income

INTEREST INCOME OF $27

Raw XML AppendixShowing 400 of 555 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/BOYAmt0408765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287846
IRS990/AccountsReceivableGrp/BOYAmt0118406
IRS990/AccountsReceivableGrp/EOYAmt0379863
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION AND PURPOSE OF ONONDAGA ENTERPRISES INC IS TO ESTABLISH, MANAGE AND PROMOTE EDUCATIONAL, CULTURAL, RECREATIONAL, PHYSICAL FITNESS, ATHLETIC AND SOCIAL ACTIVITIES AND PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS, FACULTY AND STAFF AND FOR THE COMMUNITY AT LARGE IN COLLABORATION WITH ONONDAGA COMMUNITY COLLEGE.
IRS990/AdvertisingGrp/ProgramServicesAmt01983
IRS990/AdvertisingGrp/TotalAmt01983
IRS990/AllOtherContributionsAmt0316304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0666083
IRS990/AllOtherExpensesGrp/TotalAmt0738311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SARAH GAFFNEY VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03154982111
IRS990/BooksInCareOfDetail/USAddress/AddressLine104584 WEST SENECA TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01934633
IRS990/CashNonInterestBearingGrp/EOYAmt02453751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05660
IRS990/ConferencesMeetingsGrp/TotalAmt05660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt02199557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04246694
IRS990/CYRevenuesLessExpensesAmt0945032
IRS990/CYSalariesCompEmpBnftPaidAmt01418436
IRS990/CYTotalExpensesAmt03617993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04563025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0137500
IRS990/DeferredRevenueGrp/EOYAmt0137500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084917
IRS990/DepreciationDepletionGrp/TotalAmt084917
IRS990/Desc0HEALTH AND WELLNESS PROGRAM: ESTABLISHED A YMCA MANAGED FACILITY ON THE CAMPUS OF ONONDAGA COMMUNITY COLLEGE TO SUPPORT AND PROMOTE A BROAD VARIETY OF HEALTH, WELLNESS AND FITNESS PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS,FACULTY AND STAFF AND FOR THE COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0461185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0200632
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt0236632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036148
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BIESIADA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LYON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT ASHENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FATTI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CIRANDO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MURPHY
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/ReportableCompFromRltdOrgAmt088260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt391898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7125883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt990396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10206435
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04563025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010818
IRS990/InsuranceGrp/ProgramServicesAmt027987
IRS990/InsuranceGrp/TotalAmt038805
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194701
IRS990/LandBldgEquipCostOrOtherBssAmt0372637
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MANAGE AND PROMOTE EDUCATIONAL, CULTURAL, RECREATIONAL, PHYSICAL FITNESS, ATHLETIC AND SOCIAL ACTIVITIES AND PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS, FACULTY AND STAFF AND FOR THE COMMUNITY AT LARGE, IN COLLABORATION WITH ONONDAGA COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01373747
IRS990/NetAssetsOrFundBalancesEOYAmt02318779
IRS990/NetUnrelatedBusTxblIncmAmt0-66091
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013115
IRS990/OfficeExpensesGrp/ProgramServicesAmt027123
IRS990/OfficeExpensesGrp/TotalAmt040238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145345
IRS990/OtherExpensesGrp/Desc0MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FEE FOR SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238402
IRS990/OtherExpensesGrp/ProgramServicesAmt0275442
IRS990/OtherExpensesGrp/ProgramServicesAmt16023
IRS990/OtherExpensesGrp/ProgramServicesAmt2162679
IRS990/OtherExpensesGrp/ProgramServicesAmt3141117
IRS990/OtherExpensesGrp/TotalAmt0278399
IRS990/OtherExpensesGrp/TotalAmt1273000
IRS990/OtherExpensesGrp/TotalAmt2201081
IRS990/OtherExpensesGrp/TotalAmt3141117
IRS990/OtherLiabilitiesGrp/BOYAmt0414484
IRS990/OtherLiabilitiesGrp/EOYAmt0310826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05431
IRS990/PayrollTaxesGrp/ProgramServicesAmt081533
IRS990/PayrollTaxesGrp/TotalAmt086964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026636
IRS990/PrincipalOfficerNm0SETH TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION AND WELLNES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL AND SA
IRS990/ProgramServiceRevenueGrp/Desc3YMCA MEMBERSHIP AND PR
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11278944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3440675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11278944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21080787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0469285
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERCOLLEGIATE ATHLETICS: ADMINISTRATION AND OPERATION OF PROGRAMS INCLUDING BUT NOT LIMITED TO COLLEGE INTRAMURAL AND INTERCOLLEGIATE ATHLETICS INCLUDING POST-SEASON NCJAA PARTICIPATION, STUDENT RECREATION INCLUDING A SOCIAL GATHERING AND GAME ROOM THAT SUPPORTS THE RECREATIONAL NEEDS OF STUDENTS AS WELL AS EXPANDED ACCESS TO EVENING AND LATE NIGHT SOCIAL AND STUDY SPACES TO SUPPORT DEVELOPMENT OF POSITIVE SOCIAL RELATIONSHIPS AND STUDENT RETENTION THROUGH GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0794643
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONS: ENHANCE THE EDUCATIONAL AND CULTURAL OPPORTUNITIES PROVIDED BY HOSTING MAJOR COLLEGE AND COMMUNITY MEETINGS AND EVENTS, ARTS PROGRAMS, COMMENCEMENT ACTIVITIES, AWARD CEREMONIES, ATHLETIC EVENTS AND MORE FOR ONONDAGA COMMUNITY COLLEGE STUDENTS, FACULTY AND STAFF AND FOR THE COMMUNITY AT LARGE. PROVIDE INTERNSHIPS AND EXPERIENTIAL LEARNING OPPORTUNITIES FOR ONONDAGA STUDENTS IN THE AREAS OF FACILITY AND EVENT MANAGEMENT AND OTHER RELATED FIELDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0827038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0869912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE A TRANSIT PROGRAM, ID REPLACEMENT, A RESERVE FUND AND TO SUPPORT MANAGEMENT AND GENERAL EXPENSES RELATED TO PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01672206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt01892390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03770171
IRS990/PYRevenuesLessExpensesAmt0894010
IRS990/PYSalariesCompEmpBnftPaidAmt01245775
IRS990/PYTotalExpensesAmt03138165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04032175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0945032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440675
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0696819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696819
IRS990ScheduleA/TotalSupportAmt0697029
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/EquipmentGrp/BookValueAmt0171126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03617993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS AND DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027
IRS990ScheduleD/RevenueSubtotalAmt04562998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THIER TAX EXEMT STATUS. AS OF AUGUST 31, 2014 AND 2013, THE CORPORATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION IS SUBJECTED TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS AFTER 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME OF $27
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2INTERST INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194701
IRS990ScheduleD/TotalExpensesPerForm990Amt03617993
IRS990ScheduleD/TotalLiabilityAmt0310826
IRS990ScheduleD/TotalRevenuePerForm990Amt04563025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04562998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03617993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242583
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 1.263(A)-1(F) DEMINIMIS SAFE HARBOR ELECTION ONONDAGA ENTERPRISES, INC. 4585 WEST SENECA TURNPIKE SYRACUSE, NY 13215 TAXPAYER EIN: 80-0734784 FOR THE YEAR ENDING AUGUST 31, 2014 ONONDAGA ENTERPRISES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS TAXPAYER ELECTS TO FOLLOW REV. PROC. 2015-20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES ARE ADVISORY IN NATURE AND MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT MAKE DECISIONS, THEREFORE MEETING MINUTES ARE NOT KEPT FOR COMMITTEE MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS ELECTRONICALLY TRANSMITTED TO THE ENTIRE BOARD AND IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THE STATUS OF THEIR INDEPENDENCE ON AN ANNUAL BASIS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings