THE CITY COLLEGE 21ST CENTURY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CITY COLLEGE 21ST CENTURY (EIN 13-3850823)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-12
- IRS object ID
- 201511029349300501
- 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 | 2015-04-12T07:40:36-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST II & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 PALMER ROAD | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 107015817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 FOUNDATION INC | BusinessNameLine1 |
| 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 | 138TH STREET AND CONVENT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MACHI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126507125 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES F WEST II | PreparerPersonNm |
| Phone | 9149680053 | PhoneNum |
| Preparation | 2015-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY MACHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138TH AND CONVENT AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,512,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,500,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,071,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,733,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,752,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,367 | PYOtherRevenueAmt |
| CY Other Revenue | -$188,381 | CYOtherRevenueAmt |
| PY Total Revenue | $18,339,510 | PYTotalRevenueAmt |
| CY Total Revenue | $38,820,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,064,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,214,776 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,678,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,164,163 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,584,477 | PYOtherExpensesAmt |
| CY Other Expenses | $10,953,084 | CYOtherExpensesAmt |
| PY Total Expenses | $13,327,455 | PYTotalExpensesAmt |
| CY Total Expenses | $22,332,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,012,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,488,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,417,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,411,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,033,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,171,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $178,384,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,240,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AN EDUCATIONAL FOUNDATION SUPPORTING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,006,057 | ExpenseAmt |
| Grant | $2,750,984 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,396,810 | ExpenseAmt |
| Grant | $4,463,792 | GrantAmt |
| Revenue | $184,885 | RevenueAmt |
| 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 | $21,402,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY WU | PersonNm |
| Phone | 2126506781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CONVENT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| MARTIN COHEN | |||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) |
| LISA S COICO | |||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) |
| ROBERT B CATELL | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| VIVIEN R CLARK | |||
| SECRETARY | 1.00 | Yes (X) | Yes (X) |
| HOWARD PALEFSKY | |||
| TREASURER | 1.00 | Yes (X) | Yes (X) |
| REGINA GIL | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| HARVEY L KAYLIE | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| BARBARA H KENT | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| STANLEY PLESENT | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| NATALE S RICCIARDI | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| GERALD ROSENFELD | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| FRANK J SCIAME | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| SEYMOUR STERNBERG | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| LEV SVIRIDOV | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| JOSH S WESTON | |||
| BOARD MEMBER | 1 | Yes (X) | |
| EDWARD BLANK | |||
| BOARD MEMBER | 1 | Yes (X) | |
| JOHN DIONISIO | |||
| BOARD MEMBER | 1 | Yes (X) | |
| FULVIO V DOBRICH | |||
| BOARD MEMBER | 1 | Yes (X) | |
| LEONARD KLEINROCK | |||
| BOARD MEMBER | 1 | Yes (X) | |
| WILLIAM J LIPPMAN | |||
| BOARD MEMBER | 1 | Yes (X) | |
| COLIN L POWELL | |||
| BOARD MEMBER | Yes (X) | ||
| JACK RUDIN | |||
| BOARD MEMBER | 1 | Yes (X) | |
| BERNARD SPITZER | |||
| BOARD MEMBER | 1 | Yes (X) | |
| JEFFREY MACHI | |||
| EXECUTIVE DIRECTOR | 1 | Yes (X) | |
| JERRY POSMAN | |||
| FISCAL DIRECTOR - 7/1/13-2/28/14 | 1 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HELLMAN CONSTRUCTION CO | |||||
| 79 WATERMILL LANE | GREAT NECK | NY | 11021 | CONSTRUCTION | $704,091 |
| ENNEAD ARCHITECTS LLP | |||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | ARCHITECT | $397,770 |
| METROPOLITAN FOOD SERVICE | |||||
| 5550 MERRICK ROAD SUITE 305 | MASSAPEQUA | NY | 11758 | FOOD SERVICES | $324,656 |
| COMMUNITY COUNSELLING SERVICES CO LLC | |||||
| 461 5TH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | EVENT CONSULTANT | $309,250 |
| PAULFRA RESTAURANT INC | |||||
| 2751 BROADWAY | NEW YORK | NY | 10025 | FOOD SERVICES | $233,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $215,125 | FundraisingAmt |
| Government Grants | $499,386 | GovernmentGrantsAmt |
| All Other Contributions | $10,356,584 | AllOtherContributionsAmt |
| Noncash Contributions | $213,860 | NoncashContributionsAmt |
| Total Contributions | $11,071,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184,885 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,172,852 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,020,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,440,815 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,579,644 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,579,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,579,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $215,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $251,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,231 | TotalRevenueColumnAmt |
| Exclusion | -$189,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,820,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,938,231 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$189,231 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,746 | TotalAmt |
| Program Services | $1,498,746 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716,030 | TotalAmt |
| Program Services | $5,716,030 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379,001 | TotalAmt |
| Program Services | $3,167,049 | ProgramServicesAmt |
| Management And General | $211,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,317 | TotalAmt |
| Program Services | $634,224 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,845 | TotalAmt |
| Program Services | $150,845 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,025 | TotalAmt |
| Program Services | $17,025 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,334 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,754 | TotalAmt |
| Program Services | $399,859 | ProgramServicesAmt |
| Management And General | $95,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,045 | TotalAmt |
| Program Services | $898,087 | ProgramServicesAmt |
| Management And General | $88,535 | ManagementAndGeneralAmt |
| Fundraising | $288,423 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,032 | TotalAmt |
| Program Services | $50,032 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,601 | TotalAmt |
| Program Services | $921,309 | ProgramServicesAmt |
| Management And General | $57,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,450 | TotalAmt |
| Program Services | $116,384 | ProgramServicesAmt |
| Management And General | $14,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,465 | TotalAmt |
| Program Services | $112,465 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,244 | TotalAmt |
| Program Services | $537,615 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,840 | TotalAmt |
| Program Services | $53,984 | ProgramServicesAmt |
| Management And General | $5,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,535 | TotalAmt |
| Program Services | $11,152 | ProgramServicesAmt |
| Management And General | $7,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENT. AND MAINT. | $5,358,479 | $5,343,669 | $14,810 | $0 |
| SUBSCRIPTIONS AND MEMBERSHIPS | $56,086 | $41,220 | $14,866 | $0 |
| REFRESHMENTS AND MEALS | $829,951 | $792,478 | $37,311 | $162 |
| MISCELLANEOUS | $564,181 | $515,632 | $48,549 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,062 | TotalAmt |
| Program Services | $425,062 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,332,023 | TotalAmt |
| Program Services | $21,402,867 | ProgramServicesAmt |
| Management And General | $640,571 | ManagementAndGeneralAmt |
| Fundraising | $288,585 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,376,860 | BOYAmt |
| EOY | $2,578,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,471,040 | BOYAmt |
| EOY | $32,621,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,829 | BOYAmt |
| EOY | $379,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,841,089 | BOYAmt |
| EOY | $156,431,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,401,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,160 | BOYAmt |
| EOY | $353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,417,978 | BOYAmt |
| EOY | $193,411,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,412 | BOYAmt |
| EOY | $954,937 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,223 | BOYAmt |
| EOY | $216,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,635 | BOYAmt |
| EOY | $1,171,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,509,684 | BOYAmt |
| EOY | $17,251,668 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,666,055 | BOYAmt |
| EOY | $87,822,016 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,208,604 | BOYAmt |
| EOY | $87,167,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,384,343 | BOYAmt |
| EOY | $192,240,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,417,978 | BOYAmt |
| EOY | $193,411,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,488,072 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,631,716 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $14,653,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,382,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,486,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,500,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,071,095 | CurrentTaxYearAmt |
| Total | $83,094,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,653,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,382,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,486,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,500,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,071,095 | CurrentTaxYearAmt |
| Total | $83,094,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,094,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,232,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,248,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,133,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,172,852 | CurrentTaxYearAmt |
| Total | $17,947,857 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,297 | CurrentTaxYearMinus1YearAmt |
| Total | $126,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $210,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,379,925 | TotalSupportAmt |
| Public Support CY170 | 0.81960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: OTHER INCOME |
| Pt II Line 10 | 2009: 11465. |
| Pt II Line 10 | 2010: 50661. |
| Pt II Line 10 | 2011: 109309. |
| Pt II Line 10 | 2012: 38675. |
| Pt II Line 10 | 2013: 850. |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,466,982 | BeginningYearBalanceAmt |
| Contributions | $18,549,531 | ContributionsAmt |
| Investment Earnings Or Losses | $8,329,235 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,947,673 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,908,107 | OtherExpendituresAmt |
| End Year Balance | $142,489,968 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,047,591 | BeginningYearBalanceAmt |
| Contributions | $13,043,569 | ContributionsAmt |
| Investment Earnings Or Losses | $1,732,499 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,152,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,204,316 | OtherExpendituresAmt |
| End Year Balance | $124,466,982 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | |
| DUE FROM THE CITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK | $353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $353 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILTIES | Desc |
| Amt | $216,220 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $216,220 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,269,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,631,716 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,576,530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,055,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,324,341 | RevenueSubtotalAmt |
| Other Revenues Not Included | $495,754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $495,754 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,820,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,412,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,576,530 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,576,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,836,269 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $495,754 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $495,754 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,332,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt 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. |
| Pt XI Line 4b | INVESTMENT MANAGEMENT FEES. |
| Pt XII Line 4b | INVESTMENT MANAGEMENT FEES. |
| Pt III Line 1a | ARTWORK AND COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE |
| Pt III Line 1a | NOT CAPITALIZED. PURCHASE OF ARTWORK AND COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENETLY 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 EXISTENCE |
| Pt X Line 2 | THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOQNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICAPLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $277,625 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,012 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $167,719 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $277,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $215,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,012 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $167,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $251,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,231 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALUMNI ASSOCIATION OF CCNY | ||||||
| PO BOX 177 | NEW YORK | NY | 10027 | 130452368 | $40,000 | SPONSORSHIP |
| CITY COLLEGE OF NEW YORK | ||||||
| 160 CONVENT AVENUE | NEW YORK | NY | 10031 | 133893536 | $622,137 | SUBRECIPIENT & SPONSORSHIP |
| CITIZEN UNION OF CITY OF NEW YORK | ||||||
| 299 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | 134997570 | $7,500 | SPONSORSHIP |
| MACAULAY HONOR COLLEGE FOUNDATION | ||||||
| 35 WEST 67TH STREET | NEW YORK | NY | 10023 | 020534583 | $146,375 | SPONSORSHIP |
| NATIONAL JAZZ MUSEUM IN HARLEM | ||||||
| 104 EAST 126TH STREET SUITE 2D | NEW YORK | NY | 10035 | 133853627 | $40,000 | BOARD COMMITMENT |
| NEW YORK ACADEMY OF SCIENCES | ||||||
| 7 WTC 250 GREENWICH ST 40TH FL | NEW YORK | NY | 10007 | 131773640 | $17,500 | SPONSORSHIP |
| RESEARCH FOUNDATION OF CUNY | ||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | $142,640 | SPONSORSHIP |
| STONY BROOK FOUNDATION | ||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | 222766098 | $10,000 | SPONSORSHIP |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 28 | $57,790 |
| FELLOWSHIPS | 53 | $170,080 |
| INTERNSHIPS | 34 | $75,124 |
| SCHOLARSHIPS | 1287 | $5,130,115 |
| STIPENDS | 87 | $217,135 |
| STUDENT LOAN/GRANT | 73 | $65,786 |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | The City College of New York offers a variety of financial assistance to students |
| Pt I Line 2 | in the forms of scholarships, awards, stipends, fellowships and grants. |
| Pt I Line 2 | Criteria for selection is based on guidelines set forth by donor agreements. |
| Pt I Line 2 | The selection process is administered by academic departments or scholarship selection committees. |
| Pt I Line 2 | Scholarships are paid directly to the College Bursar's Office, who then deducts outstanding |
| Pt I Line 2 | balances to the College, and processes payment of remaining funds directly to the students, |
| Pt I Line 2 | or are paid to the students directly. |
| Pt I Line 2 | Additional information regarding scholarships and application processes |
| Pt I Line 2 | can be found at the College's website. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | A conflict of of interest disclosure form is mailed to, and completed by, |
| Pt VI, Line 12c | officers and directors on an annual basis. |
| Pt VI, Line 12c | Completed forms are reviewed by the Assistant Secretary to |
| Pt VI, Line 12c | monitor and enforce compliance with the conflict of interest policy. |
| Pt VI, Line 11b | The Foundation's IRS Form 990 is prepared by a licensed CPA, |
| Pt VI, Line 11b | assisted by Foundation accounting representatives, |
| Pt VI, Line 11b | draft of IRS Form 990 is distributed to Board Members |
| Pt VI, Line 11b | for review and approval via emails. |
| Pt VI, Line 19 | The organization's governing documents, conflict of interest policy, and financial statements |
| Pt VI, Line 19 | are available to the public upon written request. |
| Pt VI, Line 15a | Individuals serving as Executive Director or top management official are not compensated by the oragnization. |
| Pt VI, Line 15a | However, Executive Director or top management official must be approved by City College and CUNY Human Resources, |
| Pt VI, Line 15a | which follows federal, state, and local laws. |
| Pt VI, Line 15b | Individuals serving as officers or key employees are not compensated by the oragnization. |
| Pt VI, Line 15b | However, officers or key employees must be approved by City College and CUNY Human Resources, |
| Pt VI, Line 15b | which follows federal, state, and local laws. |
| Form 990, Part IX, Line 24f | BAD DEBT EXPENSE 425062. 425062. 0. 0. |