COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC (EIN 20-1217284)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-02-26
- IRS object ID
- 201500579349200305
- Schema version
- 2013v4.0
- 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 | 2015-02-26T09:01:12-06:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WESTCHESTER AVE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10606 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SMITH | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9149484442 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE P PRISTOURIS | PreparerPersonNm |
| PTIN | P00295569 | PTIN |
| Phone | 9149487800 | PhoneNum |
| Preparation | 2015-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,658 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,622 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,268 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,768 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,768 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $80,890 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,262 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,319 | OtherExpensesTotalAmt |
| Total Expenses | $52,581 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,309 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $259,028 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $23,478 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $310,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,028 | BOYAmt |
| EOY | $307,815 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,028 | BOYAmt |
| EOY | $310,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,028 | BOYAmt |
| EOY | $310,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DEVELOP SCHOLARSHIP GRANT PROGRAM & SUPPORT STUDENT LEARNING FOR STUDENTS WITH HIGH MOTIVATIONS & DESIRES, WHEREBY, ACHIEVING A VALUED COLLEGE EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIP GRANT PROGRAM - NINTEEN SCHOLARSHIPS WERE GRANTED TO STUDENTS ATTENDING THE COLLEGE OF WESTCHESTER IN THE CURRENT YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,262 | GrantsAndAllocationsAmt |
| Program Service Expenses | $50,262 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,262 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARISSA BRETT | ||
| TRUSTEE | 000.00 | $0 |
| KAREN SMITH | ||
| VICE PRESIDE | 1.00 | $0 |
| MARY BETH DELBALZO | ||
| TRUSTEE | 000.00 | $0 |
| ANNETTE CASSERLY | ||
| TRUSTEE | 000.00 | $0 |
| MINNIE STANLEY | ||
| TRUSTEE | 000.00 | $0 |
| BEVERLY TRAMONTELLI | ||
| PRESIDENT | 1.00 | $0 |
| NANCY TRIM | ||
| TRUSTEE | 1.00 | $0 |
| JOHN D'AGOSTINO | ||
| TRUSTEE | 000.00 | $0 |
| TED MILLER | ||
| TRUSTEE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF WESTCHESTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CENTRAL AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149484442 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $70,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,622 | CurrentTaxYearAmt |
| Total | $345,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,622 | CurrentTaxYearAmt |
| Total | $345,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $345,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268 | CurrentTaxYearAmt |
| Total | $6,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $351,907 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55590 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $83,534 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,768 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,768 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $83,534 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,768 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,768 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 50,262 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD & BANK FEES 1,872 FILING FEES 110 SUPPLIES 152 MISC. OFFICE 185 TOTAL 2,319 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 23,478 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,000 3,000 TOTAL 2,000 3,000 |
| FORM 990-EZ, PART III | DEVELOP SCHOLARSHIP GRANT PROGRAM & SUPPORT STUDENT LEARNING FOR STUDENTS WITH HIGH MOTIVATIONS & DESIRES, WHEREBY, ACHIEVING A VALUED COLLEGE EDUCATION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| MARISSA BRETT |
| KAREN SMITH |
| MARY BETH DELBALZO |
| ANNETTE CASSERLY |
| MINNIE STANLEY |
| BEVERLY TRAMONTELLI |
| NANCY TRIM |
| JOHN DAGOSTINO |
| TED MILLER |