MOLLOY UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOLLOY UNIVERSITY (EIN 11-1797182)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201931339349302858
- Schema version
- 2017v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T15:36:41-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111797182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLLOY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOLL | BusinessNameControlTxt |
| Phone | 5163233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hempstead Avenue PO Box 5002 | AddressLine1Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115715002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan D Williams | PersonNm |
| Person Title | VP for Finance & Treasurer | PersonTitleTxt |
| Phone | 5163233033 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.141.230 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Drew Bogner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hempstead Avenue | AddressLine1Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $170,104,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.molloy.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Molloy College, an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2129 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $794,334 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$175,950 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,519,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,273,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,496,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,148,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,000,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,959,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,496,389 | PYOtherRevenueAmt |
| CY Other Revenue | $1,598,438 | CYOtherRevenueAmt |
| PY Total Revenue | $141,512,769 | PYTotalRevenueAmt |
| CY Total Revenue | $146,980,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,496,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,554,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,897,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,522,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,749,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,047,115 | PYOtherExpensesAmt |
| CY Other Expenses | $34,429,866 | CYOtherExpensesAmt |
| PY Total Expenses | $134,441,522 | PYTotalExpensesAmt |
| CY Total Expenses | $136,506,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,071,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,474,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,560,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,462,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,184,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,954,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,375,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,508,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Molloy College, an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $113,776,338 | ExpenseAmt |
| Grant | $25,554,052 | GrantAmt |
| Revenue | $137,176,071 | RevenueAmt |
| Desc | Founded in 1955 by the Dominican Sisters of Amityville, Molloy College (the "College" or "Molloy") is an independent Catholic college, rooted in the Dominican tradition of study, spirituality, service, and community, and committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership. With nearly 5,000 students, Molloy College offers 99 undergraduate degrees in career areas, professional areas and in the Liberal Arts and Sciences, as well as 58 Master's degrees and 3 Doctoral degrees, the most recent the Ed.D. in Educational Leadership for Diverse Learning Communities, added in 2015. The College provides a student-centered learning experience which enhances the intellectual, ethical, spiritual and social development of every student, and strives to enhance the quality of its academic programs, faculty, and teaching learning environment. The College continues to identify, recruit and educate students who demonstrate leadership qualities, understand the need for civic engagement and aspire to serve the community. Located in Rockville Centre, NY, the College is a dynamic learning institution with outstanding faculty, state-of-the-art-technology and distinguished academic programs. Notably, Molloy's Nursing program is among the largest nursing programs in the northeast region and in the country. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $113,776,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 407 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Williams | PersonNm |
| Phone | 5163233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hempstead Avenue | AddressLine1Txt |
| Address Line2 | Post Office Box 5002 | AddressLine2Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115715002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Drew Bogner | ||||||||||
| President (ex officio voting member of Board) | 35 | 0 | Yes (X) | Yes (X) | $532,849 | $0 | $76,870 | |||
| Msgr Francis J Caldwell | ||||||||||
| Chairperson | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John P McEntee | ||||||||||
| Vice Chairperson | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Theresa P Ahlstrom | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Santoro Bevilacqua | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rose L Ciampa | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Salvatore P Ciampo | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Comerford | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna L Dellomo | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Esposito | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Farahani | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Raymond E Farrell | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey H Greenfield | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Grover | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David M Hagan | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Hines | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| S Zaki Hossain | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| S Anne Marie Kirmse | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Brendan Lavelle | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William K Lloyd | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Margaret Mayce OP | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| S Mary Pat Neylon | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Len Peters | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth J Pritchard | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James S Rowen | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert S Salvatico | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Kathleen Tuite | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marianne Dolan Weber | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Westerman | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Phillipa G Woodriffe | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael A McGovern | ||||||||||
| Vice President Finance and Treasurer | 35 | 0 | Yes (X) | $247,531 | $0 | $44,111 | ||||
| Diane K Fornieri | ||||||||||
| Secretary | 35 | 0 | Yes (X) | $121,303 | $0 | $33,434 | ||||
| Edward J Thompson | ||||||||||
| Vice President Office of Advancement | 35 | 0 | $242,395 | $0 | $53,720 | Yes (X) | ||||
| Ann Branchini | ||||||||||
| Vice President Academic Affairs | 35 | 0 | $242,700 | $0 | $21,849 | Yes (X) | ||||
| Linda Albanese | ||||||||||
| Vice President Enrollment Management | 35 | 0 | $202,508 | $0 | $20,231 | Yes (X) | ||||
| Michael Torres | ||||||||||
| Vice President Office of Technology | 35 | 0 | $170,098 | $0 | $46,272 | Yes (X) | ||||
| Barbara Schmidt | ||||||||||
| Assistant Vice President Academic Affairs | 35 | 0 | $203,849 | $0 | $19,064 | Yes (X) | ||||
| Audrey Cohan | ||||||||||
| Acting Dean Natural Sciences | 35 | 0 | $206,412 | $0 | $10,199 | Yes (X) | ||||
| Veronica D Feeg | ||||||||||
| Associate Dean and Director of PhD Program | 35 | 0 | $186,964 | $0 | $35,705 | Yes (X) | ||||
| A Nicholas Fargnoli | ||||||||||
| Dean of Humanities | 35 | 0 | $185,162 | $0 | $25,486 | Yes (X) | ||||
| Kathleen Maurer Smith | ||||||||||
| Associate Dean Graduate Affairs | 35 | 0 | $172,119 | $0 | $36,990 | Yes (X) | ||||
| Jeannine D Muldoon | ||||||||||
| Dean of Nursing (through 10/1/17) | 35 | 0 | $169,518 | $0 | $20,242 | Yes (X) | ||||
| Valerie Collins | ||||||||||
| Former Vice President Academic Affairs (through 5/31/16) | 0 | 0 | $193,776 | $0 | $30,411 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,077,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $474,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 219 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Austin & Williams | ||||||
| 125 Kennedy | Suite 100 | Hauppauge | NY | 117884015 | Media Services | $1,891,091 |
| JL Media Inc | ||||||
| 1600 Route 22 | Union | NJ | 07083 | Advertising | $740,067 | |
| Cutlass Industries Inc | ||||||
| 193 Horton Avenue | Lynbrook | NY | 11563 | Renovations | $623,236 | |
| Bryant AC Contractors Inc | ||||||
| 420B Wyandanch Avenue | N Babylon | NY | 11704 | Construction | $523,658 | |
| Chartwells | ||||||
| PO Box 417632 | Boston | MA | 02241 | Food Service | $375,123 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $361,662 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $4,350,685 | GovernmentGrantsAmt |
| All Other Contributions | $1,561,270 | AllOtherContributionsAmt |
| Noncash Contributions | $25,421 | NoncashContributionsAmt |
| Total Contributions | $6,273,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Student Tuition and Fees | 900099 | $133,356,556 | $133,356,556 | $0 | $0 |
| Auxiliary Services Revenue | 611710 | $3,792,377 | $3,792,377 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,148,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,100,052 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $173,263 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $173,263 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,515 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,627,432 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,767,847 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $859,585 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $859,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $533,951 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,662 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $347,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,520 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $81,328 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,941 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Theatre Ticket Sales | 900099 | $656,792 | $27,138 | $629,654 | $0 |
| Madison Theatre Summer Camp | 900099 | $124,893 | $0 | $0 | $124,893 |
| Forfeited Deposits | 900099 | $92,000 | $0 | $0 | $92,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,165 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,166,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,980,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,176,071 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $794,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,736,603 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,554,052 | TotalAmt |
| Program Services | $25,554,052 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,989 | TotalAmt |
| Program Services | $385,565 | ProgramServicesAmt |
| Management And General | $1,483,815 | ManagementAndGeneralAmt |
| Fundraising | $252,609 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,631 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $159,631 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,952,318 | TotalAmt |
| Program Services | $47,744,097 | ProgramServicesAmt |
| Management And General | $6,564,409 | ManagementAndGeneralAmt |
| Fundraising | $643,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,776 | TotalAmt |
| Program Services | $2,935,574 | ProgramServicesAmt |
| Management And General | $403,617 | ManagementAndGeneralAmt |
| Fundraising | $39,585 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,828,300 | TotalAmt |
| Program Services | $10,276,755 | ProgramServicesAmt |
| Management And General | $1,412,967 | ManagementAndGeneralAmt |
| Fundraising | $138,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,081,264 | TotalAmt |
| Program Services | $3,545,916 | ProgramServicesAmt |
| Management And General | $487,533 | ManagementAndGeneralAmt |
| Fundraising | $47,815 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,668 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $357,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,243 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $159,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,285 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $439,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,178 | TotalAmt |
| Program Services | $50,762 | ProgramServicesAmt |
| Management And General | $643,102 | ManagementAndGeneralAmt |
| Fundraising | $104,314 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,917 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,289,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,829 | TotalAmt |
| Program Services | $1,023,340 | ProgramServicesAmt |
| Management And General | $213,737 | ManagementAndGeneralAmt |
| Fundraising | $30,752 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,989 | TotalAmt |
| Program Services | $528,125 | ProgramServicesAmt |
| Management And General | $1,054,722 | ManagementAndGeneralAmt |
| Fundraising | $13,142 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886,810 | TotalAmt |
| Program Services | $2,722,563 | ProgramServicesAmt |
| Management And General | $146,192 | ManagementAndGeneralAmt |
| Fundraising | $18,055 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,598 | TotalAmt |
| Program Services | $152,871 | ProgramServicesAmt |
| Management And General | $21,166 | ManagementAndGeneralAmt |
| Fundraising | $5,561 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,296 | TotalAmt |
| Program Services | $1,478,658 | ProgramServicesAmt |
| Management And General | $116,814 | ManagementAndGeneralAmt |
| Fundraising | $12,824 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065,274 | TotalAmt |
| Program Services | $2,864,498 | ProgramServicesAmt |
| Management And General | $151,425 | ManagementAndGeneralAmt |
| Fundraising | $49,351 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,729,310 | TotalAmt |
| Program Services | $6,288,540 | ProgramServicesAmt |
| Management And General | $401,550 | ManagementAndGeneralAmt |
| Fundraising | $39,220 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,168 | TotalAmt |
| Program Services | $548,040 | ProgramServicesAmt |
| Management And General | $844,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted Services | $1,524,269 | $1,119,408 | $366,033 | $38,828 |
| Graduation and Special Events | $1,391,939 | $940,943 | $338,296 | $112,700 |
| Bad Debt Expense | $795,711 | $0 | $795,711 | $0 |
| Testing Expenses | $656,616 | $656,616 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,291,766 | TotalAmt |
| Program Services | $4,960,015 | ProgramServicesAmt |
| Management And General | $2,129,870 | ManagementAndGeneralAmt |
| Fundraising | $201,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,506,196 | TotalAmt |
| Program Services | $113,776,338 | ProgramServicesAmt |
| Management And General | $20,980,831 | ManagementAndGeneralAmt |
| Fundraising | $1,749,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,144,437 | BOYAmt |
| EOY | $9,011,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,207 | BOYAmt |
| EOY | $34,234,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,226 | BOYAmt |
| EOY | $1,486,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,615 | BOYAmt |
| EOY | $1,839,094 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,861 | BOYAmt |
| EOY | $3,382,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,822 | BOYAmt |
| EOY | $993,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $178,532,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,984,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,905,054 | BOYAmt |
| EOY | $111,548,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,380,727 | BOYAmt |
| EOY | $32,022,228 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,549 | BOYAmt |
| EOY | $7,338,649 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,301 | BOYAmt |
| EOY | $5,605,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,560,799 | BOYAmt |
| EOY | $207,462,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,086,916 | BOYAmt |
| EOY | $10,792,411 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,191 | BOYAmt |
| EOY | $2,100,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,097 | BOYAmt |
| EOY | $3,225,644 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,309,392 | BOYAmt |
| EOY | $79,996,787 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,544 | BOYAmt |
| EOY | $2,001,352 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,331 | BOYAmt |
| EOY | $166,752 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,481 | BOYAmt |
| EOY | $4,671,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,184,952 | BOYAmt |
| EOY | $102,954,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,422,456 | BOYAmt |
| EOY | $93,563,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770,403 | BOYAmt |
| EOY | $5,619,856 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,988 | BOYAmt |
| EOY | $5,324,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,375,847 | BOYAmt |
| EOY | $104,508,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,560,799 | BOYAmt |
| EOY | $207,462,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,474,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $734,680 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,076,943 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $35 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $35 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Molloy College is a dues paying member of NACUBO and EACUBO. Amount reported represents the College's allocable share of lobbying expense. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $270,240 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,141,633 | BeginningYearBalanceAmt |
| Contributions | $172,040 | ContributionsAmt |
| Investment Earnings Or Losses | $2,521,566 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $178,929 | GrantsOrScholarshipsAmt |
| Other Expenditures | $415,872 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,240,438 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,215,465 | BeginningYearBalanceAmt |
| Contributions | $1,173,145 | ContributionsAmt |
| Investment Earnings Or Losses | $3,334,323 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $184,691 | GrantsOrScholarshipsAmt |
| Other Expenditures | $396,609 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $36,141,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,367,751 | BeginningYearBalanceAmt |
| Contributions | $144,907 | ContributionsAmt |
| Investment Earnings Or Losses | -$886,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,358 | GrantsOrScholarshipsAmt |
| Other Expenditures | $307,666 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,215,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,511,243 | BeginningYearBalanceAmt |
| Contributions | $177,920 | ContributionsAmt |
| Investment Earnings Or Losses | $941,758 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,613 | GrantsOrScholarshipsAmt |
| Other Expenditures | $162,557 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $33,367,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,745,681 | BeginningYearBalanceAmt |
| Contributions | $273,393 | ContributionsAmt |
| Investment Earnings Or Losses | $3,330,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,086 | GrantsOrScholarshipsAmt |
| Other Expenditures | $708,088 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,511,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,273,630 | OtherCostOrOtherBasisAmt |
| Book Value | $3,273,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $136,649,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,476,932 | DepreciationAmt |
| Book Value | $99,172,318 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,903,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,878,031 | DepreciationAmt |
| Book Value | $2,025,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,070,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,629,580 | DepreciationAmt |
| Book Value | $5,441,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,635,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,635,773 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,548,286 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Conditional Asset Retirement Obligation | $2,299,037 |
| Bond Interest Payable | $1,813,350 |
| Deferred Rent | $558,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,671,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $122,078,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $734,680 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $734,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,343,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $439,285 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $25,197,680 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,636,965 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $146,980,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,946,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $5,076,943 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,076,943 | ExpensesNotReportedAmt |
| Expenses Subtotal | $110,869,231 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $439,285 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $25,197,680 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,636,965 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $136,506,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The College maintains an artwork collection in various buildings for the enjoyment of students, employees, and visitors to its campus. |
| Schedule D, Part IV, Line 2b | Molloy College had $2,001,352 in student credit balances at June 30, 2018. These balances represent potential tuition money owed to students due to over-payment, financial aid applied to the student's account, or payments made for the next semester. |
| Schedule D, Part V, Line 4 | The College's endowment fund is intended to support the College's educational mission. The endowment consists of approximately 104 individual funds. The endowment earnings are used to fund the College's daily operations, including scholarships, student programs and other campus activities. The Board of Trustees, through its approved investment policy guidelines, has interpreted the New York Prudent Management of Institutional Funds (NYPMIFA) to allow the College to spend below the historical dollar value of its endowment unless specific donors have stipulated to the contrary. |
| Schedule D, Part X, Line 2 | The College follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The College is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The College has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligation in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The College has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Schedule D, Part XI, Line 4b | Institutional aid totaling $25,554,052 is shown as an expense on Form 990 Part IX but is netted against revenues in the financial statements. Fundraising expenses totaling $347,431 and gaming expenses totaling $8,941 are shown as a reduction of net income from fundraising on Form 990 Part VIII and is shown as an expense in the financial statements. |
| Schedule D, Part XII, Line 2d | Loss on refinancing of Series 2009 bonds. |
| Schedule D, Part XII, Line 4b | Institutional aid totaling $25,554,052 is shown as an expense on Form 990 Part IX but is netted against revenues in the financial statements. Fundraising expenses totaling $347,431 and gaming expenses totaling $8,941 are shown as a reduction of net income from fundraising on Form 990 Part VIII and is shown as an expense in the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Nondiscrimination policies are furnished in catalogs and publications, as well as on the College website. |
| Schedule E, Part I, Line 6 | The College receives Federal funding primarily from the United States Department of Education through the Student Financial Assistance Cluster. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,875,253 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $3,875,253 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The College invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation or foreign partnership. To the extent that those investments resulted in transfers that exceeded the applicable filing thresholds, the Forms 926, 5471 and 8865 accompanied the filing of the College's Form 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $299,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $203,150 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,341 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,931 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,232 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $419,738 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $139,692 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $280,046 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $10,275 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $149,424 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,407 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $176,600 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $125,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,755 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $3,421 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $53,954 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,462 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $895,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,662 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $533,951 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $15,037 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $203,378 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,931 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $347,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $186,004 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $81,328 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $8,941 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $0 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $81,328 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $0 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $8,941 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $0 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $8,941 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $72,387 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.99 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.01 | GamingOtherFacilityPct |
| Individual With Books | Susan Williams | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hempstead Avenue | AddressLine1Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Edward Thompson | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | See Schedule G, Part IV, Statement 1 | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 16 | FormAndLineReferenceDesc |
| Explanation | The College does not employee a gaming manager. The individual listed is the Vice President of Advancement and is responsible for the fundraising component of revenues, along with the Director of Athletics, who raises funds for the athletics department. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Institutional aid and scholarships | GrantTypeTxt |
| Recipient | 2736 | RecipientCnt |
| Cash Grant | $25,554,052 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The College follows federal, state, and institutional policies and regulations to monitor grants and funds: 1) the student applies for the grants; 2) grants are awarded from the various funding sources depending on need and/or academic standing; 3) the students eligibility is verified through federal, state, and institutional requirements, matriculation, registration, attendance, and academic progress; 4) grants and awards are processed into the student's account; 5) where loans are involved, the College follows up with the regulatory requirements after graduation. The Free Application for Federal Student Aid (FAFSA) is an integral part of this process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Drew Bogner | ||||||||||||||
| President (ex officio voting member of Board) | $393,741 | $0 | $70,000 | $0 | $69,108 | $0 | $56,950 | $0 | $19,920 | $0 | $609,719 | $0 | $0 | $0 |
| Michael A McGovern | ||||||||||||||
| Vice President Finance and Treasurer | $246,295 | $0 | $0 | $0 | $1,236 | $0 | $24,463 | $0 | $19,648 | $0 | $291,642 | $0 | $0 | $0 |
| Diane K Fornieri | ||||||||||||||
| Secretary | $120,823 | $0 | $0 | $0 | $480 | $0 | $13,062 | $0 | $20,372 | $0 | $154,737 | $0 | $0 | $0 |
| Edward J Thompson | ||||||||||||||
| Vice President Office of Advancement | $236,606 | $0 | $0 | $0 | $5,789 | $0 | $23,959 | $0 | $29,761 | $0 | $296,115 | $0 | $0 | $0 |
| Ann Branchini | ||||||||||||||
| Vice President Academic Affairs | $241,512 | $0 | $0 | $0 | $1,188 | $0 | $21,849 | $0 | $0 | $0 | $264,549 | $0 | $0 | $0 |
| Linda Albanese | ||||||||||||||
| Vice President Enrollment Management | $201,221 | $0 | $0 | $0 | $1,287 | $0 | $20,231 | $0 | $0 | $0 | $222,739 | $0 | $0 | $0 |
| Michael Torres | ||||||||||||||
| Vice President Office of Technology | $169,924 | $0 | $0 | $0 | $174 | $0 | $16,512 | $0 | $29,761 | $0 | $216,371 | $0 | $0 | $0 |
| Valerie Collins | ||||||||||||||
| Former Vice President Academic Affairs (through 5/31/16) | $191,490 | $0 | $0 | $0 | $2,286 | $0 | $19,718 | $0 | $10,692 | $0 | $224,186 | $0 | $0 | $0 |
| Barbara Schmidt | ||||||||||||||
| Assistant Vice President Academic Affairs | $202,661 | $0 | $0 | $0 | $1,188 | $0 | $6,308 | $0 | $12,756 | $0 | $222,913 | $0 | $0 | $0 |
| Veronica D Feeg | ||||||||||||||
| Associate Dean and Director of PhD Program | $186,618 | $0 | $0 | $0 | $346 | $0 | $15,743 | $0 | $19,963 | $0 | $222,670 | $0 | $0 | $0 |
| Audrey Cohan | ||||||||||||||
| Acting Dean Natural Sciences | $206,067 | $0 | $0 | $0 | $346 | $0 | $10,199 | $0 | $0 | $0 | $216,612 | $0 | $0 | $0 |
| A Nicholas Fargnoli | ||||||||||||||
| Dean of Humanities | $184,717 | $0 | $0 | $0 | $445 | $0 | $15,249 | $0 | $10,238 | $0 | $210,649 | $0 | $0 | $0 |
| Kathleen Maurer Smith | ||||||||||||||
| Associate Dean Graduate Affairs | $171,532 | $0 | $0 | $0 | $586 | $0 | $14,920 | $0 | $22,069 | $0 | $209,107 | $0 | $0 | $0 |
| Jeannine D Muldoon | ||||||||||||||
| Dean of Nursing (through 10/1/17) | $169,505 | $0 | $0 | $0 | $12 | $0 | $11,105 | $0 | $9,138 | $0 | $189,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The President of the College is permitted certain perquisites by virtue of his position at the College. By contract, the President is entitled to a housing allowance and reimbursement for social club dues incurred in the course of conducting College business. The President's housing allowance is a taxable benefit and is included in the President's "other reportable compensation" column (b)(iii) in Schedule J. The President uses the social club solely in a business capacity and therefore, this is a non-taxable fringe benefit. The compensation of the President is approved by the Board of Trustees. |
| Schedule J, Part I, Line 4 | The President of the College is a participant in a Section 457(f) plan and received employer funded contributions. The College funded $100,000 for the 457(f). The 457(f) contribution is deferred until the contract terms are met. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Town of Hempstead Local Development Corporation | ||||||||
| A | 112798949 | 424682GE6 | 2014-11-14 | $32,574,808 | To finance the cost of a new academic building. | 0 | 0 | 0 |
| Town of Hempstead Local Development Corporation | ||||||||
| B | 112798949 | 424682HD7 | 2017-07-01 | $49,942,142 | To refinance the Series 2009 Bonds. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $32,574,808 | $1,300,864 | $1,480,180 | $0 | $481,260 | $0 | $0 | $30,378,282 | $0 | $0 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $49,942,142 | $0 | $0 | $0 | $697,145 | $0 | $0 | $0 | $48,923,275 | $0 | 2017 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-11/14/2014 32,574,808 Town of Hempstead Local Development Corporation | Pursuant to the five-year arbitrage rules, the College had contracted an outside organization to complete the calculation and it was determined on November 14, 2016 that no rebate was due. |
| Schedule K, Part IV, Line 2c-07/01/2017 49,942,142 Town of Hempstead Local Development Corporation | Pursuant to the five year arbitrage rules, no rebate was due. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value at date of donation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | As part of its fundraising efforts, the College solicits donations from many sources. In those instances where non-cash assets are acquired, generally in the form of donated publicly traded securities, the securities are transferred to our outside investment manager and received into an account set up to receive such donations. The College requests from the donor, a statement asserting that the securities can be liquidated. The investment manager then liquidates the securities and the cash is transferred to the appropriate cash account for its intended use. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | It is the policy of the College to review the details of the Form 990 with the Fiscal Affairs and Audit Committee of the Board of Trustees to obtain approval of the Committee prior to filing the return. Additionally, the Form 990 was reviewed by the College's independent auditors prior to review by the Fiscal Affairs and Audit Committee. The results of these reviews, along with a copy of the completed Form 990, are reported to the full Board prior to the time of issuance, at which time, any areas of concern had been highlighted and discussed. |
| Form 990, Part VI, Section B, Line 12c | A conflict of interest statement is required to be completed annually for all Board of Trustee members, officers, and key employees. Any transactions or business relationships between the College and a trustee or family member is subject to review and approval of disinterested members of the Board to ensure that such transactions or relationships are in the best interest of the College and complies with College policy and all applicable legal and ethical guidelines. The Executive Committee of the Board shall report to the full Board periodically, but at least annually, any significant transactions and relationships. |
| Form 990, Part VI, Section B, Line 15 | Compensation of the President of the College and its key employees are approved by the Board of Trustees. The compensation is based on several factors, including data collected from and compared to various colleges and universities in our peer group. Increases in salaries and benefits that are in excess of that approved by the Board a part of the budget process, are presented to the Executive Committee of the Board for consideration and approval. |
| Form 990, Part VI, Section C, Line 19 | The College does not post its financial statements on a website. Copies are made available upon request. The Form 990 tax return is posted on Guidestar and is made available in the College's Finance office. Bylaws and other governing documents are maintained on the premises and available upon request. |
| Form 990, Part XI, Line 9 | Loss on refinancing of Series 2009 bonds. |