2023-04-10T15:58:54-05:00 2022-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-07-01 471291998 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE FOUNDATION INC STEL 6463138022 50 WEST 40TH STREET NEW YORK NY 10018 MARC PERLMUTTER CHAIRPERSON 6463138022 2023-04-10 1 MARC PERLMUTTER 999009999 DAVID A URBAN CPA P00630018 7166340700 2023-04-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARC PERLMUTTER 50 WEST 40TH STREET NEW YORK NY 10018 426653 0 X N/A X 2014 NY TO ASSIST IN DEVELOPING, IMPROVING, AND INCREASING THE COLLEGE'S PROGRAMS, RESOURCES, AND FACILITIES TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL AND RESEARCH OPPORTUNITIES AND SERVICES, BY MAKING AND STIMULATING MAJOR VOLUNTARY SUPPORT FROM ALUMNI, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER FOR THE BENEFIT OF THE COLLEGE. 9 8 0 0 0 0 550903 426653 0 0 0 0 13460 0 564363 426653 485443 324909 0 0 68454 84335 0 0 7593 43947 52165 597844 461409 -33481 -34756 841951 977491 177684 347980 664267 629511 X TO ASSIST IN DEVELOPING, IMPROVING, AND INCREASING THE COLLEGE'S PROGRAMS, RESOURCES, AND FACILITIES TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL AND RESEARCH OPPORTUNITIES AND SERVICES, BY MAKING AND STIMULATING MAJOR VOLUNTARY SUPPORT FROM ALUMNI, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER FOR THE BENEFIT OF THE COLLEGE. 0 0 413613 324909 TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH MISSION OF THE STELLA AND CHARLES GUTTMAN COLLEGE WITH A PRIMARY PURPOSE OF SUPPORTING THE ACTIVITIES OF THE COLLEGE. 413613 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 NY X DONOVAN THOMPSON 6463138228 50 WEST 40TH STREET NEW YORK NY 10018 MARC PERLMUTTER CHAIR 1.00 0.00 X X 0 0 0 CYNTHIA RIVERA WEISSBLUM VICE CHAIR 1.00 0.00 X X 0 0 0 VIK GUPTA TREASURER 1.00 0.00 X X 0 0 0 SUSAN BUTLER PLUM SECRETARY 1.00 0.00 X X 0 0 0 JIM COCHRAN BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY HATTLER DESSY BOARD MEMBER 1.00 0.00 X 0 0 0 ALEJANDRA SOTO BOARD MEMBER 1.00 0.00 X 0 0 0 MARC LA VORGNA BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY JOHNSON PRESIDENT 1.00 0.00 X 0 255000 148500 MARY COLEMAN EXECUTIVE DIRECTOR 37.50 0.00 X 0 218820 140045 0 473820 288545 0 0 1 0 0 426653 426653 426653 0 0 0 324909 324909 84335 84335 29300 28100 1200 800 800 9877 1724 8153 2288 2288 CEREMONIES 4804 1170 3634 FOOD/MEETING 2759 2759 MISCELLANEOUS 1662 1662 OTHER SUPPLIES 675 675 461409 413613 40203 7593 781164 777282 49213 193866 11574 6343 841951 977491 2565 27713 175119 320267 177684 347980 X 196805 173183 467462 456328 664267 629511 841951 977491 -34756 0 X X 0 1 X 1 0 X 499180 691660 761930 550903 426653 2930326 499180 691660 761930 550903 426653 2930326 2930326 258 7586 5000 13460 26304 2956630 0.99110 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 515125 88472 88472 426653 0 426653 549881 88472 88472 461409 0 461409 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 SCHOLARSHIPS 105 50494 STIPENDS, GIFT CARDS 597 239805 EMERGENCY AID 50 34610 0 0 0 0 0 0 0 0 0 LARRY JOHNSON PRESIDENT 0 255000 0 0 0 0 0 114750 0 33750 0 403500 0 0 MARY COLEMAN EXECUTIVE DIRECTOR 0 218820 0 0 0 0 0 111598 0 28447 0 358865 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES HAVE NOT YET BEEN FORMED; THE ENTIRE BOARD OVERSEES REQUIRED COMMITTEE FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, AND PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2022. STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 461371336 COLLEGE NY 501(C)(3) LINE 6 0 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE AUXILIARY CORP 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 463648632 AUXILIARY SERVICES NY 501(C)(3) LINE 10 0 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE ASSOCIATION INC 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 460962596 STUDENT ACTIVITIES NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0