RARITAN VALLEY COMMUNITY COLLEGE DIR OF BUDGET & FINANCE OFFICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RARITAN VALLEY COMMUNITY COLLEGE DIR OF BUDGET & FINANCE OFFICE (EIN 22-1815636)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349303016
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T10:08:50-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPLEE CLOONEY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 EAST BROAD ST | AddressLine1 |
| City | WESTFIELD | City |
| State | NJ | State |
| ZIP Code | 070902122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221815636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RARITAN VALLEY COMMUNITY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RARI | NameControl |
| Phone | 9085261200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3300 | AddressLine1 |
| City | SOMERVILLE | City |
| State | NJ | State |
| ZIP Code | 08876 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TROJAN | Name |
| Title | VP FINANCE & FACILITIES | Title |
| Phone | 9085261200 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J BUTVILLA | Name |
| Phone | 9087899300 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN TROJAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3300 | AddressLine1 |
| City | SOMERVILLE | City |
| State | NJ | State |
| ZIP Code | 08876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62614577 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.raritanval.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Raritan Valley Community College is an educational community that works to develop critical thinking, foster intellectual curiosity, promote leadership, encourage social responsibility, support personal growth, and sustain engaged citizenship within a diverse population of students and community members. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1227 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 38134640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32426594 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27532671 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29953033 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 242875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 216885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65933839 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62614577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8807613 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8839604 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28513278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28428078 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25235173 | OtherExpensePriorYear |
| Other Expenses Current Year | 25980894 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62556064 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63248576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3377775 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -633999 | RevenuesLessExpensesCY |
| Total Assets BOY | 77643703 | TotalAssetsBOY |
| Total Assets EOY | 77149271 | TotalAssetsEOY |
| Total Liabilities BOY | 10276147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10415714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67367556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66733557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 63248576 | Expense |
| Grants | 8839604 | Grants |
| Revenue | 30169198 | Revenue |
| Description | COMMUNITY COLLEGE OF APPROXIMATELY 8,398 CREDIT-SEEKING STUDENTS AND NEARLY 10,000 NON-CREDIT STUDENTS. | Description |
| Total Program Service Expense | 63248576 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13770 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1227 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN TROJAN | NamePerson |
| Telephone Number | 9085261200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LAMINGTON ROAD | AddressLine1 |
| City | NORTH BRANCH | City |
| State | NJ | State |
| ZIP Code | 08876 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR CATHERINE HEBSON MCVICKER | ||||||||
| Chairperson | 2.00 | X | X | 0 | 0 | 0 | ||
| ROBERT P WISE | ||||||||
| Vice Chairperson | 2.00 | X | X | 0 | 0 | 0 | ||
| PETER G SCHOBERL | ||||||||
| Vice Chairperson/Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| TRACY DIFRANCESCO ZAIKOV | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| RAYMOND H BATEMAN | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| DR PAUL J HIRSCH | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| LISA MIDGETTE | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| VICTORIA OKEREKE | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| ELLA RUE | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| DR FREDERIC C STERRITT | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL KALAFER | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| GERALD J VERNOTICA | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| JOHN GRAF JR | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| DIANE BAUTISTA | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN CRABILL | ||||||||
| President | 38 | X | 252179 | 35677 | ||||
| JAMES B VENTANTONIO | ||||||||
| Interim President | 38 | X | ||||||
| JOHN TROJAN | ||||||||
| V.P. Finance and Facilities | 38 | X | 157552 | 808 | ||||
| CHARLES CHULVICK | ||||||||
| V.P. Technology, Assessment & Planning | 38 | 159384 | 30801 | X | ||||
| EILEEN ABEL | ||||||||
| Sr. V.P. Academic Affairs | 38 | 138302 | 28655 | X | ||||
| PAUL SCHUELER | ||||||||
| Professor - Chemistry | 35 | 137939 | 26927 | X | ||||
| ELLEN MCARDLE | ||||||||
| Professor - Spanish | 35 | 134025 | 19489 | X | ||||
| BRIAN O'ROURKE | ||||||||
| Executive Director - Facilities & Grounds | 38 | 133212 | 31847 | X | ||||
| BARBARA SEATER | ||||||||
| Associate Professor Sociology | 35 | 132101 | 17542 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1244694 | TotalReportableCompFromOrg |
| Total Other Compensation | 191746 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNGARD HIGHER EDUCATION | |||||
| 4 COUNTRY VIEW ROAD | MALVERN | PA | 19355 | Computer maintenance | 169240 |
| ELLUCIAN COMPANY LP | |||||
| 4 COUNTRY VIEW ROAD | MALVERN | PA | 19355 | Computer Maintenance | 875824 |
| SOPHIA PURCHASER COMPANY LP | |||||
| 4 COUNTRY VIEW ROAD | MALVERN | PA | 19355 | Computer Maintenance | 507720 |
| ALL CLEAN BUILDING SERVICES INC | |||||
| 990 SPRUCE STREET | LAWRENCEVILLE | NJ | 08648 | Cleaning | 728084 |
| US SECURITY ASSOCIATES INC | |||||
| 200 MANSELL COURT E F 15 | ROSWELL | GA | 30076 | Security | 655495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 30920544 | GovernmentGrants |
| All Other Contributions | 1506050 | AllOtherContributions |
| Total Contributions | 32426594 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition and Fees | 611210 | 28081189 |
| Auxiliary Services | 611210 | 1871844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29953033 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18065 | TotalRevenueColumn |
| Exclusion | $18,065 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Operating Revenues | 611210 | 215723 | 215723 |
| Miscellaneous Income | 611210 | 1162 | 1162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 216885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62614577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30169918 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,065 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8839604 | Total |
| Program Services | 8839604 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837050 | Total |
| Program Services | 837050 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27591028 | Total |
| Program Services | 27591028 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3866146 | Total |
| Program Services | 3866146 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3807339 | Total |
| Program Services | 3807339 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Instruction, Academic Support & Student Services | 7004999 | 7004999 | 0 | 0 |
| Research | 252291 | 252291 | 0 | 0 |
| Public Service | 643482 | 643482 | 0 | 0 |
| Institutional Support | 6141088 | 6141088 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4265549 | Total |
| Program Services | 4265549 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63248576 | Total |
| Program Services | 63248576 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9713377 | BOY |
| EOY | 10065263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9647717 | BOY |
| EOY | 8431905 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18964 | BOY |
| EOY | 21515 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577845 | BOY |
| EOY | 451151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102006012 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43826575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57685800 | BOY |
| EOY | 58179437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77643703 | BOY |
| EOY | 77149271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068669 | BOY |
| EOY | 2340254 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3449026 | BOY |
| EOY | 3381394 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758452 | BOY |
| EOY | 4694066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10276147 | BOY |
| EOY | 10415714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67367556 | BOY |
| EOY | 66733557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67367556 | BOY |
| EOY | 66733557 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77643703 | BOY |
| EOY | 77149271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -633999 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 871383 | BeginningOfYearBalance |
| Contributions | 6610 | Contributions |
| Other Expenditures | 7653 | OtherExpenditures |
| End Of Year Balance | 870340 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1059866 | BeginningOfYearBalance |
| Contributions | 16893 | Contributions |
| Other Expenditures | 205376 | OtherExpenditures |
| End Of Year Balance | 871383 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1065007 | BeginningOfYearBalance |
| Contributions | 9068 | Contributions |
| Other Expenditures | 14209 | OtherExpenditures |
| End Of Year Balance | 1059866 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 594415 | BeginningOfYearBalance |
| Contributions | 477892 | Contributions |
| Other Expenditures | 7300 | OtherExpenditures |
| End Of Year Balance | 1065007 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 596827 | BeginningOfYearBalance |
| Contributions | 50388 | Contributions |
| Other Expenditures | 52800 | OtherExpenditures |
| End Of Year Balance | 594415 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 573794 | OtherCostOrOtherBasis |
| Book Value | 573794 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83552394 | OtherCostOrOtherBasis |
| Depreciation | 43826575 | Depreciation |
| Book Value | 39725819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13683179 | OtherCostOrOtherBasis |
| Book Value | 13683179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4196645 | OtherCostOrOtherBasis |
| Book Value | 4196645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58179437 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUI, SICK PAY RESERVE, VACATION PAY | Description |
| Amount | $4,694,066 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4694066 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 53774973 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 53774973 | RevenueSubtotal |
| Other Revenues Not Included | 8839604 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8839604 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 62614577 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 54408972 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 54408972 | ExpensesSubtotal |
| Other Expenses Not Included | 8839604 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8839604 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63248576 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 4b | Scholarships reported net of Revenues in audit report. |
| Pt XII Line 4b | Scholarships reported net of Revenues in audit report. |
| Pt V Line 4 | The Endowment Funds are for scholarships and to support |
| THE THEATRE AND THE HOLOCAUST CENTER. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | SEE ADMISSION NEWSLETTER AND POLICIES. |
| Line 6b | FINANCIAL AID IS RECEIVED FROM THE STATE OF NEW JERSEY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 3140 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 8839604 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Tuition reduction | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The college provides scholarships under an application process. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| KATHLEEN CRABILL | ||||
| 219348 | 32831 | 11280 | 24397 | 287856 |
| JOHN TROJAN | ||||
| 152487 | 5065 | 808 | 158360 | |
| CHARLES CHULVICK | ||||
| 150076 | 9308 | 11280 | 19521 | 190185 |
| EILEEN ABEL | ||||
| 137025 | 1277 | 10962 | 17693 | 166957 |
| PAUL SCHUELER | ||||
| 115731 | 22208 | 9258 | 17669 | 164866 |
| ELLEN MCARDLE | ||||
| 117419 | 16606 | 9394 | 10095 | 153514 |
| BRIAN O'ROURKE | ||||
| 128239 | 4973 | 10259 | 21588 | 165059 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNE COFFARO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | family member of (a) | Relationship |
| Amount Of Transaction | 35744 | AmountOfTransaction |
| Description Of Transaction | part-time employment | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt IV, Line 1 | Identifier |
| Explanation | (a) current Board of Trustee member, Raymond Bateman. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The College Controller & Executive Director of Finance |
| (CEDF) and VP of Finance & Facilities each separately | |
| review the Form 990 prepared by external auditors. The | |
| CEDF reviews the form in detail and traces back to | |
| underlying statements. The VP reviews more globally | |
| focusing on responses to questions. | |
| Pt VI, Line 12c | The Board of Trustees' Chair of the Audit Committee and |
| the VP of Finance & Facilities review all of the | |
| submissions by the governing body. | |
| Pt VI, Line 15a | The VP of Human Resources provides objective data to the |
| Board of Governance Committee regarding the President's | |
| and other key employees' compensation. From time to time | |
| the Trustees will speak with colleagues at other colleges. | |
| Pt VI, Line 19 | Documents are available upon request. |
| Pt VI, Line 15b | All compensation is reviewed and approved by the |
| President. | |
| Pt III, Line 1 | Raritan Valley Community College is an educational community |
| that works to develop critical thinking, foster intellectual | |
| curiosity, promote leadership, encourage social responsibility, | |
| support personal growth, and sustain engaged citizenship | |
| within a diverse population of students and community members. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RARITAN VALLEY COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3300 | AddressLine1 |
| City | SOMERVILLE | City |
| State | NJ | State |
| ZIP Code | 08876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237138731 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 5 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |