COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2018
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- Organization
- COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC (EIN 20-1217284)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349201803
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T13:00:09-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133551134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASS & JAFFE CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WESTCHESTER AVE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201217284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF WESTCHESTER CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 9149484442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CENTRAL AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TRIM | PersonNm |
| Person Title | SECRETARY AND TREASURER | PersonTitleTxt |
| Phone | 9149484442 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE P PRISTOURIS | PreparerPersonNm |
| PTIN | P00295569 | PTIN |
| Phone | 9149487800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.135.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 09:16:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B02F291C2EF145AB63D739456FA818F8D9330038 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,362 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,727 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,593 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $80,872 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $49,683 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $31,189 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $5,170 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,170 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,509 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,165 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,574 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $56 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,258 | OtherExpensesTotalAmt |
| Total Expenses | $47,053 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $344,300 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$18,999 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $336,757 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,300 | BOYAmt |
| EOY | $336,757 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,300 | BOYAmt |
| EOY | $336,757 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,300 | BOYAmt |
| EOY | $336,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DEVELOP SCHOLARSHIP GRANT PROGRAMS & SUPPORT STUDENT LEARNING FOR STUDENTS WITH HIGH MOTIVATIONS AND DESIRES, WHEREBY, ACHIEVING A VALUED COLLEGE EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIP GRANT PROGRAMS - TEN SCHOLARSHIPS WERE GRANTED TO UNERGRADUATE STUDENTS ATTENDING THE COLLEGE OF WESTCHESTER AND ONE SCHOLARSHIP WAS GRANTED FOR A GRADUATE STUDENT, IN THE CURRENT FISCAL YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,165 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARISSA WEIDINER | ||||
| CO-PRESIDENT/TRUSTEE | 1.00 | $0 | $0 | $0 |
| KAREN SMITH | ||||
| VICE PRESIDENT/TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARY BETH DELBALZO | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANNETTE CASSERLY | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| SHAMVA WRIGHT-SHINGLER | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| NANCY TRIM | ||||
| SECRETARY/TREASURER/TRUSTE | 1.00 | $0 | $0 | $0 |
| DAN LANSEN | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| TED MILLER | ||||
| CO-PRESIDENT/TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF WESTCHESTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CENTRAL AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149484442 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,727 | CurrentTaxYearAmt |
| Total | $158,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,727 | CurrentTaxYearAmt |
| Total | $158,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,593 | CurrentTaxYearAmt |
| Total | $33,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,358 | TotalSupportAmt |
| Public Support CY170 | 0.46330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $16,278 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,108 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,170 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,278 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,108 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,170 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 12,593. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS/SCHOLARSHIPS/SIMILAR. GRANTEE NAME: AMOUNTS. PAID TO VARIOUS QUALIFIED STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIPS GIVEN. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 42,165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 676. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 1,258. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: -18,999. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |