Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$4,947,938
Up $923,580 (+23%) from 2015
Net Assets
Up$4,190,740
Up $1,032,507 (+33%) from 2015
Liabilities
Down$757,198
Down $108,927 (-13%) from 2015
Revenue And Expenses
Revenue
Up$4,812,062
Up $310,869 (+6.9%) from 2015
Expenses
Up$3,779,555
Up $117,816 (+3.2%) from 2015
Net Income
Up$1,032,507
Up $193,053 (+23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,812,062
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,029,875 | $4,158,432 | ▲ $1,128,557 |
| Accounts Receivable | $588,183 | $456,692 | ▼ $131,491 |
| Land, Buildings, and Equipment, Net | $367,068 | $273,937 | ▼ $93,131 |
| Prepaid Expenses and Deferred Charges | $39,232 | $58,877 | ▲ $19,645 |
| Total Assets | $4,024,358 | $4,947,938 | ▲ $923,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $461,449 | $478,258 | ▲ $16,809 |
| Deferred Revenue | $145,334 | $195,334 | ▲ $50,000 |
| Other Liabilities | $259,342 | $83,606 | ▼ $175,736 |
| Total Liabilities | $866,125 | $757,198 | ▼ $108,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,158,233 | $4,190,740 | ▲ $1,032,507 |
| Total Net Assets Fund Balance | $3,158,233 | $4,190,740 | ▲ $1,032,507 |
| Total Liabilities and Net Assets / Fund Balance | $4,024,358 | $4,947,938 | ▲ $923,580 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200,214 | $289,383 | $489,597 |
| Other Land Buildings | $73,723 | $47,899 | $121,622 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mark Manning | Treasurer | $144,794 | $144,794 |
| Sarah Gaffney | Officer | $113,081 | $113,081 |
| Seth Tucker | Vice Chairperson | $108,635 | $108,635 |
| John Lyon | Director | $104,370 | $104,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Sullivan | Chairperson |
| Dr Robert Ashenburg | Director |
| John Cirando Esq | Director |
| John Fatti | Director |
| Melanie Littlejohn | Director |
| Jeffrey Biesiada | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $371,863
- Program Service Revenue
- $4,427,115
- Investment Income
- $13,084
- Other Revenue
- $0
- All Other Contributions
- $371,863
- Change in Net Assets
- $1,032,507
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,812,062
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,812,062
- Total Revenue per Form 990
- $4,812,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,196,615 |
| Salaries, Compensation, and Employee Benefits | $1,582,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,062,410 | $241,568 | - | $1,303,978 |
| All Other Expenses | $494,460 | $16,523 | - | $510,983 |
| Fees for Services Management | $36,000 | $233,538 | - | $269,538 |
| Other Employee Benefits | $127,385 | $40,415 | - | $167,800 |
| Fees for Services Other | $136,940 | $13,975 | - | $150,915 |
| Other Expenses | $143,253 | $174,845 | - | $143,253 |
| Travel | $133,813 | - | - | $133,813 |
| Office Expenses | $112,432 | $4,709 | - | $117,141 |
| Payroll Taxes | $95,329 | $4,918 | - | $100,247 |
| Depreciation Depletion | - | $93,131 | - | $93,131 |
| Insurance | $24,904 | $25,824 | - | $50,728 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Advertising | $12,390 | - | - | $12,390 |
| Pension Plan Contributions | $9,578 | $1,337 | - | $10,915 |
| Conferences and Meetings | $9,000 | - | - | $9,000 |
| Total Functional Expenses | $2,903,451 | $876,104 | $0 | $3,779,555 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,779,555 |
| Total Expenses per Audited Statements | $3,779,555 |
| Total Expenses per Form 990 | $3,779,555 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Custodial Accounts and Deposits | $83,606 |
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
- Filer Name
- Onondaga Enterprises Inc
- EIN
- 80-0734784
- Phone
- 3154982560
- Address
- 4585 WEST SENECA TURNPIKE, SYRACUSE, NY 13215
Signing Officer
- Name
- Mark Manning
- Title
- Treasurer
- Phone
- 3154982560
- Signed
- 2017-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Manning
- Formed
- 2011
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 180
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Preparer
- Gail M Kinsella
- Phone
- 3154764004
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“License/software/service agreement: program service expenses 122,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,121. Miscellaneous: program service expenses 100,390. Management and general expenses 16,523. Fundraising expenses 0. Total expenses 116,913. Supplies: program service expenses 78,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,967. Transit: program service expenses 47,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,248. Equipment rental: program service expenses 31,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,329. Repairs and maintanence: program service expenses 27,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,044. Smart card: program service expenses 24,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,163. Fuel: program service expenses 15,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,305. Uniforms: program service expenses 13,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,633. Training: program service expenses 13,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,420. Contract labor: program service expenses 13,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,194. Dues and subscriptions: program service expenses 7,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,646.”
Raw XML AppendixShowing 400 of 520 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3158233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4190740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167800 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POST SEASON EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1303978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58877 |
| IRS990/PrincipalOfficerNm | 0 | MARK MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATION AND WELLNES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL AND SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YMCA MEMBERSHIP AND PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1051243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 687459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 622445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 215823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1279629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1051243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 983630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 622445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 215823 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 296171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERCOLLEGIATE 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/ExpenseAmt | 0 | 792517 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 792517 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATIONS: 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/ExpenseAmt | 0 | 1102389 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 986677 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE A TRANSIT PROGRAM, ID REPLACEMENT, A RESERVE FUND AND TO SUPPORT MANAGEMENT AND GENERAL EXPENSES RELATED TO PROGRAMMING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 507928 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1742389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4039 |
| IRS990/PYOtherExpensesAmt | 0 | 1996073 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4180850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 839454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1665666 |
| IRS990/PYTotalExpensesAmt | 0 | 3661739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4501193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1032507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 622445 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1385920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17333 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1385920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1385920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1403253 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 489597 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3779555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL ACCOUNTS AND DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4812062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3779555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4812062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4812062 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3779555 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THE STATUS OF THEIR INDEPENDENCE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSE/SOFTWARE/SERVICE AGREEMENT: PROGRAM SERVICE EXPENSES 122,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,121. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 100,390. MANAGEMENT AND GENERAL EXPENSES 16,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,913. SUPPLIES: PROGRAM SERVICE EXPENSES 78,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,967. TRANSIT: PROGRAM SERVICE EXPENSES 47,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,248. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 31,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,329. REPAIRS AND MAINTANENCE: PROGRAM SERVICE EXPENSES 27,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,044. SMART CARD: PROGRAM SERVICE EXPENSES 24,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,163. FUEL: PROGRAM SERVICE EXPENSES 15,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,305. UNIFORMS: PROGRAM SERVICE EXPENSES 13,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,633. TRAINING: PROGRAM SERVICE EXPENSES 13,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,420. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,194. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,646. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ONONDAGA COMMUNITY COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ONONDAGA COMMUNITY COLLEGE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 160973001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 352258534 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MANAGE AND PROMOTE PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4585 W SENECA TURNPIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 4585 W SENECA TURNPIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SYRACUSE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,947,938
- Liabilities
- $757,198
- Net assets
- $4,190,740
- Revenue
- $4,812,062
- Expenses
- $3,779,555
- Net income
- $1,032,507