THE CITY COLLEGE 21ST CENTURY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CITY COLLEGE 21ST CENTURY (EIN 13-3850823)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201721319349305612
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T17:36:21-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133850823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY COLLEGE 21ST CENTURY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 2126507125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CONVENT AVENUE NO WG112 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLISKI MOZELESKI | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126507125 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T O'BRIEN | PreparerPersonNm |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOLISKI MOZELESKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CONVENT AVENUE NO WG112 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,901,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,539,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,415,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,555,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,412,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$189,057 | PYOtherRevenueAmt |
| CY Other Revenue | -$237,728 | CYOtherRevenueAmt |
| PY Total Revenue | $18,930,581 | PYTotalRevenueAmt |
| CY Total Revenue | $10,590,944 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,557,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,979,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,264,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,855,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,119,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,768,086 | PYOtherExpensesAmt |
| CY Other Expenses | $3,987,936 | CYOtherExpensesAmt |
| PY Total Expenses | $15,590,132 | PYTotalExpensesAmt |
| CY Total Expenses | $20,823,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,340,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,232,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,777,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,272,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,464,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,979,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,313,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,293,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,408,200 | ExpenseAmt |
| Grant | $4,408,200 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,953,664 | ExpenseAmt |
| Grant | $4,571,723 | GrantAmt |
| Desc | COLLEGE ACTIVITIES SUPPORTING ACTIVITIES - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,361,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 551 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDY WU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126506781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CONVENT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARTIN COHEN | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA S COICO | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIVIAN RANSCHBURG CLARK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD D PALEFSKY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD BLANK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B CATELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DIONISIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FULVIO V DOBRICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA GIL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY KAYLIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KENT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD KLEINROCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J LIPPMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY PLESENT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN L POWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALE RICCIARDI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD ROSENFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK RUDIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SCIAME JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SY STERNBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEV SVIRIDOV | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH WESTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY MACHI | |||||||
| EXECUTIVE DIRECTOR (PAST) | 25.00 | Yes (X) | $7,472 | $0 | $0 | ||
| DOLISKI MOZELESKI | |||||||
| EXECUTIVE DIRECTOR (CURRENT) | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIX LAM | |||||||
| FISCAL DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| GILDA BARABINO | |||||||
| EMPLOYEE | 10.00 | $139,490 | $0 | $0 | Yes (X) | ||
| TONY LISS | |||||||
| EMPLOYEE | 10.00 | $108,790 | $0 | $0 | Yes (X) | ||
| LESLIE SKYBA | |||||||
| EMPLOYEE | 35.00 | $115,000 | $0 | $30,291 | Yes (X) | ||
| LORALYN CROPPER | |||||||
| EMPLOYEE | 35.00 | $115,000 | $0 | $30,291 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $485,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELL MARKETING LP | |||||
| PO BOX 643561 | PITTSBURGH | PA | 15264 | COMPUTER EQUIPMENT | $324,547 |
| FIDUCIARY INVESTMENT ADVISORS | |||||
| 100 NORTHFIELD DRIVE | WINDSOR | CT | 06095 | FINANCIAL SERVICES | $177,256 |
| METROPOLITAN FOOD SERVICE | |||||
| 5550 MERRICK ROAD SUITE 305 | MASSAPEQUA | NY | 11758 | FOOD SERVICE | $171,277 |
| GP FLOORING SOLUTION | |||||
| 5905 LAKE ROAD SOUTH | BROCKPORT | NY | 14420 | CONSTRUCTION | $146,077 |
| APPLE COMPUTER INC | |||||
| PO BOX 281877 | ATLANTA | GA | 30384 | COMPUTER EQUIPMENT | $144,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,604 | FundraisingAmt |
| Government Grants | $50,470 | GovernmentGrantsAmt |
| All Other Contributions | $8,086,698 | AllOtherContributionsAmt |
| Noncash Contributions | $247,943 | NoncashContributionsAmt |
| Total Contributions | $8,415,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,400,856 | TotalRevenueColumnAmt |
| Exclusion | $3,400,856 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,044,331 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,032,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$987,956 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$987,956 | TotalRevenueColumnAmt |
| Exclusion | -$987,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,604 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237,728 | TotalRevenueColumnAmt |
| Exclusion | -$237,728 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,590,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,175,172 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,571,723 | TotalAmt |
| Program Services | $4,571,723 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408,200 | TotalAmt |
| Program Services | $4,408,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,472 | TotalAmt |
| Fundraising | $7,472 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,901,246 | TotalAmt |
| Program Services | $5,706,657 | ProgramServicesAmt |
| Management And General | $698,532 | ManagementAndGeneralAmt |
| Fundraising | $496,057 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,155 | TotalAmt |
| Program Services | $189,696 | ProgramServicesAmt |
| Management And General | $150,878 | ManagementAndGeneralAmt |
| Fundraising | $77,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,614 | TotalAmt |
| Program Services | $239,766 | ProgramServicesAmt |
| Management And General | $190,700 | ManagementAndGeneralAmt |
| Fundraising | $98,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,809 | TotalAmt |
| Program Services | $6,145 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
| Fundraising | $8,316 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,070 | TotalAmt |
| Management And General | $33,070 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,299 | TotalAmt |
| Management And General | $220,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,507 | TotalAmt |
| Program Services | $1,000,828 | ProgramServicesAmt |
| Management And General | $10,568 | ManagementAndGeneralAmt |
| Fundraising | $225,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,417 | TotalAmt |
| Program Services | $70,508 | ProgramServicesAmt |
| Fundraising | $3,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,023 | TotalAmt |
| Program Services | $145,023 | ProgramServicesAmt |
| Fundraising | $2,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,610 | TotalAmt |
| Program Services | $425,979 | ProgramServicesAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
| Fundraising | $27,097 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,005 | TotalAmt |
| Program Services | $44,986 | ProgramServicesAmt |
| Management And General | $2,979 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,813 | TotalAmt |
| Program Services | $6,605 | ProgramServicesAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $562,130 | $497,798 | $6,452 | $57,880 |
| REFRESHMENTS & MEALS | $450,213 | $405,258 | $104 | $44,851 |
| SUBSCRIPTIONS & MEMBERS | $355,037 | $315,666 | $6,701 | $32,670 |
| BAD DEBT EXPENSE | $201,686 | $201,500 | $186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,317 | TotalAmt |
| Program Services | $125,526 | ProgramServicesAmt |
| Management And General | $5,588 | ManagementAndGeneralAmt |
| Fundraising | $36,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,823,346 | TotalAmt |
| Program Services | $18,361,864 | ProgramServicesAmt |
| Management And General | $1,342,147 | ManagementAndGeneralAmt |
| Fundraising | $1,119,335 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,871,115 | BOYAmt |
| EOY | $1,628,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,955,595 | BOYAmt |
| EOY | $24,288,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,303 | BOYAmt |
| EOY | $482,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,437,997 | BOYAmt |
| EOY | $153,471,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,400 | BOYAmt |
| EOY | $1,401,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,777,596 | BOYAmt |
| EOY | $181,272,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,120 | BOYAmt |
| EOY | $2,889,322 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,400 | BOYAmt |
| EOY | $89,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,520 | BOYAmt |
| EOY | $2,979,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,658,159 | BOYAmt |
| EOY | $10,459,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,914,357 | BOYAmt |
| EOY | $77,525,782 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,740,560 | BOYAmt |
| EOY | $90,308,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,313,076 | BOYAmt |
| EOY | $178,293,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,777,596 | BOYAmt |
| EOY | $181,272,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,232,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,683,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$103,149 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $27,486,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,500,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,071,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,539,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,415,772 | CurrentTaxYearAmt |
| Total | $71,012,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,486,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,500,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,071,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,539,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,415,772 | CurrentTaxYearAmt |
| Total | $71,012,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,012,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,248,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,133,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,172,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,741,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,400,856 | CurrentTaxYearAmt |
| Total | $19,697,062 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,297 | CurrentTaxYearMinus3YearsAmt |
| Total | $126,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460 | CurrentTaxYearMinus1YearAmt |
| Total | $149,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,986,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $345,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,654,917 | BeginningYearBalanceAmt |
| Contributions | $7,984,904 | ContributionsAmt |
| Investment Earnings Or Losses | -$302,621 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,408,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,094,694 | OtherExpendituresAmt |
| End Year Balance | $167,834,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,989,031 | BeginningYearBalanceAmt |
| Contributions | $12,927,865 | ContributionsAmt |
| Investment Earnings Or Losses | $1,770,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,636,479 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,395,563 | OtherExpendituresAmt |
| End Year Balance | $177,654,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,874,659 | BeginningYearBalanceAmt |
| Contributions | $10,166,344 | ContributionsAmt |
| Investment Earnings Or Losses | $15,268,598 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,214,776 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,105,794 | OtherExpendituresAmt |
| End Year Balance | $174,989,031 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,471,354 | BeginningYearBalanceAmt |
| Contributions | $9,596,024 | ContributionsAmt |
| Investment Earnings Or Losses | $11,733,831 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,064,345 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,862,205 | OtherExpendituresAmt |
| End Year Balance | $166,874,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,489,968 | BeginningYearBalanceAmt |
| Contributions | $26,621,612 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,476,012 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,667,983 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,496,231 | OtherExpendituresAmt |
| End Year Balance | $156,471,354 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $89,834 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,814,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,683,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $231,070 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,452,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,267,496 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $220,299 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $103,149 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $323,448 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,590,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,834,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $231,070 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $231,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,603,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $220,299 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $220,299 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,823,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ARTWORK AND COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF ARTWORK AND COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF ARTWORK AND COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTANCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS AND DEPARTMENTS, ALSO PROVIDE SCHOLARSHIPS TO THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. US FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RETURN OF ENDOWMENT FUNDS 103,149. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $319,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,604 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,002 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $111,108 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $67,243 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $319,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,604 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,002 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $111,108 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$237,728 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALUMNI ASSOCIATION OF CCNY | ||||||||||
| PO BOX 177 | NEW YORK | NY | 10027 | 130452368 | 501(C)(3) | $5,810 | SPONSORSHIP | |||
| CITY COLLEGE FUND | ||||||||||
| 160 CONVENT AVENUE S-166 | NEW YORK | NY | 10031 | 131760098 | 501(C)(3) | $154,731 | SPONSORSHIP | |||
| MACAULEY HONORS COLLEGE FOUNDATION | ||||||||||
| 35 WEST 67TH STREET | NEW YORK | NY | 10023 | 020534583 | 501(C)(3) | $331,863 | SPONSORSHIP | |||
| RESEARCH FOUNDATION OF CUNY | ||||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $2,422,391 | SPONSORSHIP | |||
| STONY BROOK FOUNDATION | ||||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | 222766098 | 501(C)(3) | $25,000 | SPONSORSHIP | |||
| TERREFORM INC | ||||||||||
| 180 VARICK STREET SUITE 1220 | NEW YORK | NY | 10014 | 364633591 | 501(C)(3) | $5,000 | SPONSORSHIP | |||
| THE CITY COLLEGE OF NEW YORK | ||||||||||
| 160 CONVENT AVENUE S-166 | NEW YORK | NY | 10031 | 133893536 | 115 | $195,137 | SUBRECIPIENT | $1,423,876 | COST | FURNITURE & EQUIPMENT PURCHASES |
| THE FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 250 UNIVERSITY AVENUE BOX 112 | CALIFORNIA | PA | 15419 | 251540183 | 501(C)(3) | $7,915 | SPONSORSHIP | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS | 90 | $260,423 |
| STUDENT LOANS/GRANTS | 87 | $77,716 |
| AWARDS | 31 | $144,536 |
| FELLOWSHIPS | 23 | $85,100 |
| SCHOLARSHIPS | 1117 | $3,840,425 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CITY COLLEGE OF NEW YORK OFFERS A VARIETY OF FINANCIAL ASSISTANCE TO STUDENTS IN THE FORM OF SCHOLARSHIPS, AWARDS, STIPENDS, FELLOWSHIPS, AND GRANTS. CRITERIA FOR SELECTION IS BASED ON GUIDELINES SET FORTH BY DONOR AGREEMENTS. THE SELECTION PROCESS IS ADMINISTERED BY ACADEMIC DEPARTMENTS OR SCHOLARSHIP SELECTIONS COMMITTEES. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE BURSAR'S OFFICE, WHO THEN DEDUCTS OUTSTANDING BALANCE TO THE COLLEGE, AND PROCESSES PAYMENT OF THE REMAINING FUNDS DIRECTLY TO THE STUDENTS, OR ARE PAID TO THE STUDENTS DIRECTLY. ADDITIONAL INFORMATION REGARDING SCHOLARSHIPS AND APPLICATION PROCESSES CAN BE FOUND AT THE COLLEGE'S WEBSITE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $247,943 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL VIA EMAILS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE FORM IS MAILED TO, AND COMPLETED BY, OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. COMPLETED FORMS ARE REVIEWED BY THE ASSISTANT SECRETARY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION TO KEY OFFICERS AND EMPLOYEES MUST BE APPROVED BY HUMAN RESOURCE DEPARTMENTS OF CITY COLLEGE OF NEW YORK CITY, AND CITY UNIVERSITY OF NEW YORK. HUMAN RESOURCE DEPARTMENTS CONSTANTLY REVIEW THE COMPENSATIONS TO KEY EMPLOYEES, AND FOLLOWS, FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | RETURN OF ENDOWMENT FUNDS -103,149. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE TAKEN PLACE FOR THE FISCAL YEAR ENDING JUNE 30, 2016. |