STRATEGY STUDIO / PUBLIC DATA EXPLORER

EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION (EIN 13-3116643)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-27
IRS object ID
202111179349300406
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-27T08:06:58-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133116643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EUGENIO MARIA DE HOSTOS COMMUNITYBusinessNameLine1Txt
Business Name Line2COLLEGE FOUNDTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEUGEBusinessNameControlTxt
Phone7185186500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAISY COCCO DE FILIPPISPersonNm
Person TitleCOLLEGE PRESIDENTPersonTitleTxt
Phone7185186500PhoneNum
Signature2021-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2021-04-19PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAISY COCCO DE FILIPPISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,100,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSTOS.CUNY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$696,859PYContributionsGrantsAmt
CY Contributions Grants$1,038,791CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$170,013PYInvestmentIncomeAmt
CY Investment Income$37,340CYInvestmentIncomeAmt
PY Other Revenue$74,455PYOtherRevenueAmt
CY Other Revenue-$21,274CYOtherRevenueAmt
PY Total Revenue$941,327PYTotalRevenueAmt
CY Total Revenue$1,054,857CYTotalRevenueAmt
PY Grants And Similar Paid$612,295PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$754,776CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,939PYOtherExpensesAmt
CY Other Expenses$59,891CYOtherExpensesAmt
PY Total Expenses$643,234PYTotalExpensesAmt
CY Total Expenses$814,667CYTotalExpensesAmt
PY Revenues Less Expenses$298,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$240,190CYRevenuesLessExpensesAmt
Total Assets BOY$2,869,658TotalAssetsBOYAmt
Total Assets EOY$3,110,811TotalAssetsEOYAmt
Total Liabilities BOY$23,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,846,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,094,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF FOUNDATION IS A 501 (C) (3) NOT-FOR-PROFIT CORPORATION THAT OPERATES EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. THE FOUNDATION ENCOURAGES ASSISTANCE THROUGH GIFTS, SCHOLARSHIPS, SUBSIDIES, ENDOWMENTS, GRANTS, BEQUESTS, AND OTHER FUNDS.THE BOARD OF DIRECTORS DIRECTS THE MANAGEMENT OF THE OPERATIONS, PROPERTY AFFAIRS AND CONCERNS OF THE FOUNDATION AND ACTIVELY PROMOTES FUNDRASING ACTIVITIES CONSISTENT WITH THE PROVISION OF THE FOUNDATION BY-LAW, AS WRITTEN OR AMENDED IN THE CERTIFICATE OF INCORPORATION. THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS CONCERNING THE ACCEPTANCE OF MONIES, GRANTS, SECURITIES AND ANY OTHER DONATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$754,776ExpenseAmt
Grant$754,776GrantAmt
DescIN FISCAL YEAR 2020, THE FOUNDATION RAISED OVER $1 MILLION IN FUNDS THROUGH GRANTS AND VARIOUS EVENTS. ALL FUNDS RAISED WERE ALLOCATED TOWARDS STUDENT SCHOLARSHIPS AND SUPPORT OF THE EDUCATIONAL MISSION OF HOSTOS COMMUNITY COLLEGE.Desc
Total Program Service Expenses$754,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH ACQUAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7185184369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GRAND CONCOURSEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10451ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSE A SANCHEZ KINGHORN
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
DOLORES BATISTA
VICE CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
CAROLYN MCLAUGHLIN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JOSE DIOS
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
CIRA ANGELES
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAFAEL ALVAREZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELBA CABRERA
BOARD MEMBER1.000.00Yes (X)$0$0$0
JASON A CARABALLO
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMARILIS JACOBO DDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIMOTHY G NOBLE
BOARD MEMBER1.000.00Yes (X)$0$0$0
SAL RAJPUT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIO E REYES JR
BOARD MEMBER1.000.00Yes (X)$0$0$0
EDWIN RIVERA-SEARLES
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAFAEL RIVERA-VIRUET
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM AGUADO
BOARD MEMBER1.000.00Yes (X)$0$0$0
DUDLEY N WILLIAMS JR
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANA MARTINEZ
BOARD MEMBER1.0035.00Yes (X)$0$152,742$77,898
DAVID GOMEZ
BOARD MEMBER/COLLEGE PRESIDENT1.0035.00Yes (X)Yes (X)$0$284,767$145,231
RAFAEL TORO
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$437,509TotReportableCompRltdOrgAmt
Total Other Compensation$223,129TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$298,779FundraisingAmt
All Other Contributions$740,012AllOtherContributionsAmt
Total Contributions$1,038,791TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,032TotalRevenueColumnAmt
Exclusion$16,032ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,308SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,308SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,308TotalRevenueColumnAmt
Exclusion$21,308ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,398FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$298,779ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,672FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,274TotalRevenueColumnAmt
Exclusion-$21,274ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,054,857TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,066ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$492,618TotalAmt
Program Services$492,618ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$262,158TotalAmt
Program Services$262,158ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,956TotalAmt
Management And General$38,956ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,520TotalAmt
Management And General$2,520ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,802TotalAmt
Management And General$4,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$6,120$6,120
OTHER SERVICE$4,626$4,626
BUSINESS MEALS$2,592$2,592
TAX AND REGISTRATION FE$275$275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$814,667TotalAmt
Program Services$754,776ProgramServicesAmt
Management And General$59,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$975,475BOYAmt
EOY$1,048,781EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$506,357BOYAmt
EOY$508,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$372,998BOYAmt
EOY$484,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,458BOYAmt
EOY$2,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,008,106BOYAmt
EOY$1,066,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,264BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,869,658BOYAmt
EOY$3,110,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,427BOYAmt
EOY$16,057EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,650BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,077BOYAmt
EOY$16,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$583,899BOYAmt
EOY$792,048EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,262,682BOYAmt
EOY$2,302,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,846,581BOYAmt
EOY$3,094,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,869,658BOYAmt
EOY$3,110,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$240,190ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,983NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,042,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,389,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696,859CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,791CurrentTaxYearAmt
Total$5,228,919TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,131CurrentTaxYearMinus1YearAmt
Current Tax Year$201,175CurrentTaxYearAmt
Total$854,777TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,990CurrentTaxYearMinus1YearAmt
Current Tax Year$1,239,966CurrentTaxYearAmt
Total$6,083,696TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,083,696PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,365CurrentTaxYearMinus1YearAmt
Current Tax Year$16,032CurrentTaxYearAmt
Total$46,967TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,490CurrentTaxYearMinus4YearsAmt
Total$3,490TotalAmt
FieldValueIRS element (for citing)
Total Support$6,134,153TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,644OtherCostOrOtherBasisAmt
Depreciation$10,915DepreciationAmt
Book Value$2,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,729TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,309,687TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,983NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$201,175DonatedServicesAndUseFcltsAmt
Other Revenue$45,672OtherRevenueAmt
Revenue Not Reported$254,830RevenueNotReportedAmt
Revenue Subtotal$1,054,857RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,054,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,061,514TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$201,175DonatedServicesUseFcltsAmt
Other Expenses Included$45,672OtherExpensesIncludedAmt
Expenses Not Reported$246,847ExpensesNotReportedAmt
Expenses Subtotal$814,667ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$814,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPS (NET W/REVENUE) 45,672.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPS (NET W/REVENUE) 45,672.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP BENEFITEvent1Nm
Gross Receipts Event1$103,700GrossReceiptsEvent1Amt
Charitable Contri Event1$103,700CharitableContriEvent1Amt
Other Direct Expenses Event1$11,365OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$171,500GrossReceiptsEvent2Amt
Charitable Contri Event2$147,102CharitableContriEvent2Amt
Gross Revenue Event2$24,398GrossRevenueEvent2Amt
Other Direct Expenses Event2$28,975OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$47,977GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$47,977CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,332OthDirectExpnssOtherEventsAmt
Gross Receipts Total$323,177GrossReceiptsTotalAmt
Charitable Contributions Tot$298,779CharitableContributionsTotAmt
Gross Revenue Total Events$24,398GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,672OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,672DirectExpenseSummaryEventsAmt
Net Income Summary-$21,274NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HOSTOS COMMUNITY COLLEGE
500 GRAND CONCOURSEBRONXNY10451136400434501(C)(3)$443,618STUDENT TUITION ASSISTANCE/EMERGENCY GRANTS/FOOD PANTRY
COMMUNITY RESOURCE EXCHANGE INC
42 BROADWAY 20TH FLNEW YORKNY10004133048638501(C)(3)$49,000NON-PROFIT CONSULTING

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS & AWARDSGrantTypeTxt
Recipient267RecipientCnt
Cash Grant$262,158CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANA MARTINEZ
BOARD MEMBER$0$152,742$0$0$0$0$0$0$0$77,898$0$230,640$0$0
DAVID GOMEZ
BOARD MEMBER/COLLEGE PRESIDENT$0$284,767$0$0$0$0$0$0$0$145,231$0$429,998$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE EXECUTIVE DIRECTOR AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON THE ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST IN THE BUSINESS OFFICE AND LIBRARY AT 500 GRAND CONCOURSE, BRONX, NY 10451 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 518-6500.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
EUGENIO MARIA DE HOSTOS AUXILIARY
500 GRAND CONCOURSEBRONXNY10451133138072SUPPORT SERVICESNY501(C)(3)LINE 12A, I0
HOSTOS COMMUNITY COLLEGE - CUNY
500 GRAND CONCOURSEBRONXNY10451461371336EDUCATIONNYIRC SEC 1150
EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION
500 GRAND CONCOURSEBRONXNY10451132785353STUDENT SERVICESNY501(C)(3)LINE 100
HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER
500 GRAND CONCOURSEBRONXNY10451134115114CHILD CARENY501(C)(3)LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd