COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC (EIN 20-1217284)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-14
- IRS object ID
- 201410739349200511
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-14T11:33:05-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASS & JAFFE CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201217284 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | COLL | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN SMITH | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE P PRISTOURIS | Name |
| Phone | 9149487800 | Phone |
| Date Prepared | 2014-03-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73871 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65819 | ContributionsGiftsGrantsEtc |
| Investment Income | 2459 | InvestmentIncome |
| Fundraising Gross Income | 5593 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5593 | SpecialEventsDirectExpenses |
| Total Revenue | 68278 | TotalRevenue |
| Grants And Similar Amounts Paid | 41000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 2625 | OtherExpensesTotal |
| Total Expenses | 43625 | TotalExpenses |
| Excess Or Deficit For Year | 24653 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 246587 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -12214 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 259026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246587 | BOY |
| EOY | 257026 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246587 | BOY |
| EOY | 259026 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246587 | BOY |
| EOY | 259026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | DEVELOP SCHOLARSHIP GRANT PROGRAM & SUPPORT STUDENT LEARNING FOR STUDENTS WITH HIGH MOTIVATIONS & DESIRES, WHEREBY, ACHIEVING A VALUED COLLEGE EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SCHOLARSHIP GRANT PROGRAM-EIGHTEEN SCHOLARSHIPS WERE GRANTED TO STUDENTS ATTENDING THE COLLEGE OF WESTCHESTER IN THE CURRENT YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 41000 | GrantsAndAllocations |
| Program Service Expenses | 41000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BEVERLY TRAMONTELLI | ||
| PRESIDENT | 1.00 | 0 |
| KAREN J SMITH | ||
| VICE PRESIDE | 1.00 | 0 |
| NANCY TRIM | ||
| SECRETARY/TR | 1.00 | 0 |
| JOHN D'AGOSTINO | ||
| TRUSTEE | 000.00 | 0 |
| MARY BETH DELBAZO | ||
| TRUSTEE | 000.00 | 0 |
| ANNETTE CASSERLY | ||
| TRUSTEE | 000.00 | 0 |
| MINNIE STANLEY | ||
| TRUSTEE | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF WESTCHESTER | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9149484442 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65819 | CurrentTaxYear |
| Total | 299792 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65819 | CurrentTaxYear |
| Total | 299792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 131323 | AmountsSubstContributorsTotal |
| Public Support Total170 | 168469 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2459 | CurrentTaxYear |
| Total | 3265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 303057 | TotalSupport |
| Gross Receipts From Admissions Etc | 5593 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 63303 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5593 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5593 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 63303 | GrossReceiptsTotal |
| Charitable Contributions Total | 57710 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5593 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5593 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 41,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES/BANK FEE 1,713 FILING FEES 60 POSTAGE & MISC OFFICE 484 SUPPLIES 368 TOTAL 2,625 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -12,214 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 TOTAL 0 2,000 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (7 entries)
| BEVERLY TRAMONTELLI |
| KAREN J SMITH |
| NANCY TRIM |
| JOHN DAGOSTINO |
| MARY BETH DELBAZO |
| ANNETTE CASSERLY |
| MINNIE STANLEY |