ALFRED STATE COLLEGE DEVELOPMENT FU ND INC: Form 990, tax year 2024
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- Organization
- ALFRED STATE COLLEGE DEVELOPMENT FU ND INC (EIN 16-1453263)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-02
- IRS object ID
- 202513369349300306
- Schema version
- 2024v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-02T08:25:51-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333303535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161453263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED STATE COLLEGE DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | FUND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALFR | BusinessNameControlTxt |
| Phone | 6075873937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALFRED STATE COLLEGE | AddressLine1Txt |
| City | ALFRED | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6075873937 | PhoneNum |
| Signature | 2025-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2025-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIELLE WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALFRED STATE COLLEGE | AddressLine1Txt |
| City | ALFRED | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,576,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALFREDSTATE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND PROMOTE THE INTEREST OF THE STATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT ALFRED, ITS STUDENTS, AND ITS ALUMNI BY GENERATING REVENUES THAT ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND FINANCIAL ASSISTANCE FOR VARIOUS ACTIVITIES OF SUNY AT ALFRED | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,568,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,153,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $787,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,572 | PYOtherRevenueAmt |
| CY Other Revenue | $61,702 | CYOtherRevenueAmt |
| PY Total Revenue | $4,062,995 | PYTotalRevenueAmt |
| CY Total Revenue | $9,112,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $986,088 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,109,264 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,161 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,151,697 | PYOtherExpensesAmt |
| CY Other Expenses | $1,392,009 | CYOtherExpensesAmt |
| PY Total Expenses | $2,137,785 | PYTotalExpensesAmt |
| CY Total Expenses | $3,594,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,925,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,517,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,837,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,761,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,766,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,620,137 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE AND PROMOTE THE INTEREST OF THE STATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT ALFRED, ITS STUDENTS, AND ITS ALUMNI BY GENERATING REVENUES THAT ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND FINANCIAL ASSISTANCE FOR VARIOUS ACTIVITIES OF SUNY AT ALFRED | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,307,025 | ExpenseAmt |
| Grant | $2,109,264 | GrantAmt |
| Revenue | $149,480 | RevenueAmt |
| Desc | TO PROVIDE SCHOLARSHIP FUNDS AND OTHER SUPPORT TO SUNY COLLEGE OF TECHNOLOGY AT ALFRED, WHICH IN TURN DISBURSES THE FUNDS TO ELIGIBLE STUDENTS AND SUPPORTS VARIOUS ACTIVITIES AT THE COLLEGE. | Desc |
| Total Program Service Expenses | $3,307,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASC DEVELOPMENT FUND ACCOUNTANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6075873937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HUNTINGTON ADMINISTRATIVE BUILDING | AddressLine1Txt |
| City | ALFRED | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD LAUDISI | ||||||
| CHAIR PERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES H HELMS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA HERRICK SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE CAPUTO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LANGDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LARAISO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS ACOMB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GRILLO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MADISON SZPAICHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KRUEGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HUNTINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE STELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SNYDER III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB FORNESS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE WHITE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $140,169 | $82,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $140,169 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARNEGIE DARTLET LLC | |||||
| 210 LITTLETON ROAD | WESTFORD | MA | 01886 | MARKETING | $264,860 |
| PRESENTATION CONCEPT CORPORATION | |||||
| 6517 BASILE ROWE | EAST SYRACUSE | NY | 13507 | CONSTRUCTION | $127,083 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $83,000 | GovernmentGrantsAmt |
| All Other Contributions | $8,070,217 | AllOtherContributionsAmt |
| Noncash Contributions | $1,231,563 | NoncashContributionsAmt |
| Total Contributions | $8,153,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATHLETICS | 611710 | $82,778 | $82,778 |
| ALUMNI | 611710 | $26,792 | $26,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,875 | TotalRevenueColumnAmt |
| Exclusion | $335,875 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $912,915 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,046 | TotalRevenueColumnAmt |
| Exclusion | $452,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,824 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,792 | TotalRevenueColumnAmt |
| Exclusion | $21,792 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $39,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,112,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $809,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,264 | TotalAmt |
| Program Services | $2,109,264 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,161 | TotalAmt |
| Program Services | $93,161 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,500 | TotalAmt |
| Management And General | $103,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,046 | TotalAmt |
| Program Services | $120,046 | ProgramServicesAmt |
| Fundraising | $120,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,908 | TotalAmt |
| Program Services | $255,908 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,707 | TotalAmt |
| Program Services | $74,404 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223 | TotalAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT ALLOWANCE | $526,324 | $526,324 | ||
| SUPPLIES | $119,641 | $83,339 | $32,762 | $3,540 |
| CATERING AND ENTERTAINM | $38,163 | $33,685 | $4,478 | |
| CHAPTER AND ALUMNI EVEN | $13,015 | $10,894 | $2,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,482 | TotalAmt |
| Fundraising | $6,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594,434 | TotalAmt |
| Program Services | $3,307,025 | ProgramServicesAmt |
| Management And General | $155,266 | ManagementAndGeneralAmt |
| Fundraising | $132,143 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,264 | BOYAmt |
| EOY | $294,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,152 | BOYAmt |
| EOY | $2,423,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,011 | BOYAmt |
| EOY | $4,744,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285 | BOYAmt |
| EOY | $2,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086,161 | BOYAmt |
| EOY | $12,136,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,961 | BOYAmt |
| EOY | $159,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,837,834 | BOYAmt |
| EOY | $19,761,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,770 | BOYAmt |
| EOY | $141,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,770 | BOYAmt |
| EOY | $141,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,625 | BOYAmt |
| EOY | $6,026,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,099,439 | BOYAmt |
| EOY | $13,593,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,766,064 | BOYAmt |
| EOY | $19,620,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,837,834 | BOYAmt |
| EOY | $19,761,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,517,976 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $289,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $46,277 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,555,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,961,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,568,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,153,217 | CurrentTaxYearAmt |
| Total | $17,972,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,555,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,961,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,568,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,153,217 | CurrentTaxYearAmt |
| Total | $17,972,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,253,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,718,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,875 | CurrentTaxYearAmt |
| Total | $1,276,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,702 | CurrentTaxYearAmt |
| Total | $185,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,434,054 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $756,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,086,161 | BeginningYearBalanceAmt |
| Contributions | $1,052,100 | ContributionsAmt |
| Investment Earnings Or Losses | $904,992 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $635,956 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,407,297 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,145,675 | BeginningYearBalanceAmt |
| Contributions | $1,608,864 | ContributionsAmt |
| Investment Earnings Or Losses | $748,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $417,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,086,161 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,414,962 | BeginningYearBalanceAmt |
| Contributions | $532,392 | ContributionsAmt |
| Investment Earnings Or Losses | $520,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $322,375 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,145,675 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,833,094 | BeginningYearBalanceAmt |
| Contributions | $781,565 | ContributionsAmt |
| Investment Earnings Or Losses | -$914,158 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $285,539 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,414,962 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,223,493 | BeginningYearBalanceAmt |
| Contributions | $246,002 | ContributionsAmt |
| Investment Earnings Or Losses | $1,570,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $206,573 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,833,094 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11594 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34794 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53612 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,038,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $336,097 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $693,438 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,029,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,008,910 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,500 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $103,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,112,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,184,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $693,438 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $693,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,490,934 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,500 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $103,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,594,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FUND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FUND UNDER SECTION 509(A) OF THE CODE. THE FUND PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FUND ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE - 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN DESIGN AND EXECUTION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,634,064 | GrossReceiptsAmt |
| Retained By Contractor | $120,000 | RetainedByContractorAmt |
| Net To Organization | $1,514,064 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,634,064 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $120,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,514,064 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALFRED STATE GOLF OPEN | Event1Nm |
| Gross Receipts Event1 | $24,824 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,824 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,025 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,007 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,824 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,824 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,025 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,792 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PLANNING, DEVELOPING AND EXECUTING A FUNDRAISING CAMPAIGN INCLUDING IDENTIFYING AND CULTIVATING PROSPECTS, BRANDING AND LOGO, AND CONSULTING WITH ALFRED STATE COLLEGE DEVELOPMENT FUND STAFF. THE ORGANIZATION RETAINED CONTROL AND CUSTODY OF ANY FUNDS RAISED | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| SUNY COLLEGE OF TECHNOLOGY AT ALFRED | ||||||||||
| 10 UPPER COLLEGE DRIVE | ALFRED | NY | 14802 | 146013200 | 501 (C)(3) | $769,762 | $0 | FUNDS PROVIDED FOR SCHOLARSHIP AWARDS | ||
| SUNY COLLEGE OF TECHNOLOGY AT ALFRED | ||||||||||
| 10 UPPER COLLEGE DRIVE | ALFRED | NY | 14802 | 146013200 | 501 (C)(3) | $135,185 | $0 | SUPPORT COLLEGE ATHLETICS | EQUIPMENT AND ATHLETICS | |
| SUNY COLLEGE OF TECHNOLOGY AT ALFRED | ||||||||||
| 10 UPPER COLLEGE DRIVE | ALFRED | NY | 14802 | 146013200 | 501 (C)(3) | $0 | $1,178,948 | SUPPORT COLLEGE PROGRAMS | VEHICLES, EQUIPMENT; FUND-RAISING PRIZES | FMV |
| SUNY COLLEGE OF TECHNOLOGY AT ALFRED | ||||||||||
| 10 UPPER COLLEGE DRIVE | ALFRED | NY | 14802 | 146013200 | 501 (C)(3) | $25,369 | $0 | OTHER STUDENT SUPPORT | ||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE WHITE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $140,169 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $82,700 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $222,869 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,131,471 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 10 | $81,568 | FMV |
| Yes (X) | SUPPLIES | 15 | $10,496 | FMV |
| Yes (X) | OTHER | 8 | $8,028 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THEY WERE ENCOURAGED TO REVIEW AND ASK ANY QUESTIONS THEY HAD PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON BECOMING AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, A BOARD MEMBER OR OFFICER SHALL ADVISE THE CHAIR OF THE FOUNDATION, THE FINANCE-AUDIT COMMITTEE, THE BOARD, OR ITS AFFILIATED CORPORATION. AS THE CASE MAY BE, OF HIS OR A RELATIVE'S BUSINESS INTEREST IN ANY SUCH EXISTING OR PROPOSED VENDOR WITH THE FOUNDATION, ITS AFFILIATED CORPORATION OR THE STATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT ALFRED. THE FOUNDATION AND ITS AFFILIATED CORPORATIONS SHALL MAINTAIN A WRITTEN RECORD OF ALL DISCLOSURES OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND SHALL REPORT SUCH DISCLOSURES, ON A CALENDAR YEAR BASIS, BY JANUARY 31 OF EACH YEAR, TO THE UNIVERSITY AUDITOR OF THE STATE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALFRED STATE COLLEGE DEVELOPMENT FUND DOES NOT PAY ANY OF THE ABOVE MENTIONED INDIVIDUALS. EMPLOYEES WHO WORK FOR THE FUND ARE EMPLOYED BY ALFRED STATE COLLEGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 46,277. |
| FORM 990, LINE 19 | THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FOR THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY COLLEGE OF TECHNOLOGY AT ALFRED STATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 UPPER COLLEGE DRIVE | AddressLine1Txt |
| City | ALFRED | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146013200 | EIN |
| Primary Activities | EDUCATIONAL INSTITUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 6 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |