KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION (EIN 11-2620778)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201420319349300107
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-31T08:33:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113382843 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODRES & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 POST AVENUE SUITE 205 | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | 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 | 112620778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 7183685125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 ORIENTAL BLVD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART SUSS | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 7183685125 | Phone |
| Date Signed | 2014-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S COOPERBERG CPA | Name |
| PTIN | P00447750 | PTIN |
| Phone | 5169973232 | Phone |
| 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 | STUART SUSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 ORIENTAL BLVD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 800626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED IN 1982 FOR THE PURPOSE OF PROMOTING AND ENCOURAGING AMONG MEMBERS OF THE LOCAL AND COLLEGE COMMUNITY AND ALUMNI AN INTEREST IN AND SUPPORT OF KINGSBOROUGH COMMUNITY COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 653645 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 707166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27736 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 717637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 762670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 303214 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 461715 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87357 | OtherExpensePriorYear |
| Other Expenses Current Year | 70467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 405571 | TotalExpensesPriorYear |
| Total Expenses Current Year | 547182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 312066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215488 | RevenuesLessExpensesCY |
| Total Assets BOY | 2249093 | TotalAssetsBOY |
| Total Assets EOY | 2524862 | TotalAssetsEOY |
| Total Liabilities BOY | 20645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2228448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2505915 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED IN 1982 FOR THE PURPOSE OF PROMOTING AND ENCOURAGING AMONG MEMBERS OF THE LOCAL AND COLLEGE COMMUNITY AND ALUMNI AN INTEREST IN AND SUPPORT OF KINGSBOROUGH COMMUNITY COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 494734 | Expense |
| Grants | 461715 | Grants |
| Description | VARIOUS PROGRAM SERVICES PROVIDE EDUCATIONAL AND CULTURAL ENRICHMENT AS WELL AS FUNDING NUMEROUS AWARDS AND SCHOLARSHIPS. | Description |
| Total Program Service Expense | 494734 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR WILLIAM CORRENTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183685125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 ORIENTAL BLVD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOANNA L SILVER | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| JOAN BARTOLOMEO | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| JAMES SLATTERY | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| SCOTT C CANTONE | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| ROBERT EDGAR | |||||||
| VICE CHAIRPERSON | 0.20 | X | 0 | 0 | 0 | X | |
| MICHAEL COURTIEN | |||||||
| CHAIRPERSON | 0.20 | X | 0 | 0 | 0 | X | |
| JOHN MANBECK | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| KELLY SULLIVAN | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| WILLIAM SCHWALBE | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| REGINA PERUGGI | |||||||
| PRESIDENT | 0.50 | X | 0 | 277011 | 91414 | X | |
| WILLIAM KELLER | |||||||
| TRUSTEE | 0.50 | X | 0 | 155521 | 51322 | ||
| WILLIAM CORRENTI | |||||||
| SECRETARY / TREASURER | 2.00 | X | 0 | 141974 | 46851 | X | |
| MICHAEL FARMER | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| MICHEL ORBAN | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| MARK SERUYA | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| SUZANNE MURPHY | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| TOM EARLY | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| MICHAEL CORRERA | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| JAMES A CROSS JR | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| ELIZABETH BASILE | |||||||
| EXECUTIVE DIRECTOR, EX OFF | 5.00 | 0 | 132376 | 43684 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 706882 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 233271 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 52850 | FundraisingEvents |
| All Other Contributions | 654316 | AllOtherContributions |
| Total Contributions | 707166 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15760 | TotalRevenueColumn |
| Exclusion | $15,760 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7230 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7230 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7230 | TotalRevenueColumn |
| Exclusion | $7,230 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70470 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37956 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32514 | TotalRevenueColumn |
| Exclusion | $32,514 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 762670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,504 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461715 | Total |
| Program Services | 461715 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7550 | Total |
| Management And General | 7550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19057 | Total |
| Program Services | 9614 | ProgramServices |
| Management And General | 9443 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158 | Total |
| Program Services | 2158 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11061 | Total |
| Program Services | 11061 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11305 | Total |
| Management And General | 11305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570 | Total |
| Management And General | 3570 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 8237 | 8237 | |
| BAD DEBT EXP | 5580 | 5580 | |
| DUES & FEES | 1299 | 1299 | |
| SPEAKER | 650 | 650 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547182 | Total |
| Program Services | 494734 | ProgramServices |
| Management And General | 52448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231864 | BOY |
| EOY | 1388127 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74745 | BOY |
| EOY | 62810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11305 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904338 | BOY |
| EOY | 1047084 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26841 | BOY |
| EOY | 26841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249093 | BOY |
| EOY | 2524862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10645 | BOY |
| EOY | 8797 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20645 | BOY |
| EOY | 18947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833030 | BOY |
| EOY | 1012009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375418 | BOY |
| EOY | 1272378 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 221528 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2228448 | BOY |
| EOY | 2505915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249093 | BOY |
| EOY | 2524862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215488 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 61979 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 484410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797719 | CurrentTaxYear |
| Total | 3083040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797719 | CurrentTaxYear |
| Total | 3083040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3083040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15760 | CurrentTaxYear |
| Total | 71230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3154270 | TotalSupport |
| Gross Receipts From Admissions Etc | 196404 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97230 | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 26841 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 26841 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATIONAL PURPOSES | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Contributions | 193760 | Contributions |
| Investment Earnings Or Losses | 12818 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5050 | GrantsOrScholarships |
| End Of Year Balance | 221528 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4137 | OtherCostOrOtherBasis |
| Depreciation | 4137 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54000 | OtherCostOrOtherBasis |
| Depreciation | 54000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUNY INVESTMENT POOL | Description |
| Book Value | 1047084 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1047084 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 918844 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 61979 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2547 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 91648 | OtherRevenues |
| Revenue Not Rptd F990 | 156174 | RevenueNotRptdF990 |
| Revenue Subtotal | 762670 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 762670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 641377 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2547 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 91648 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 94195 | ExpensesNotRptdF990 |
| Expenses Subtotal | 547182 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 547182 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | COIN COLLECTION IS BEING USED FOR EDUCATIONAL PURPOSES TO BE HELD ON DISPLAY FOR STUDENTS THAT ATTEND THE COLLEGE | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO GENERATE INVESTMENT INCOME FOR SCHOLARSHIPS THAT ARE GIVEN OUT BY THE FOUNDATION FOR CURRENT STUDENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IN-KIND DONATIONS 91,648. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| IN-KIND DONATIONS 91,648. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEASIDE SPLASH | NameOfEvent1 |
| Gross Receipts Event1 | 123320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70470 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37956 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 123320 | GrossReceiptsTotal |
| Charitable Contributions Total | 52850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70470 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37956 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37956 | DirectExpenseSummaryEvents |
| Net Income Summary | 32514 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1204 | NumberOfRecipients |
| Amount Of Cash Grant | 461715 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGINA PERUGGI | ||||||||||||||
| PRESIDENT | 0 | 277011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91414 | 0 | 368425 | 0 | 0 |
| WILLIAM KELLER | ||||||||||||||
| TRUSTEE | 0 | 155521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51322 | 0 | 206843 | 0 | 0 |
| WILLIAM CORRENTI | ||||||||||||||
| SECRETARY / TREASURER | 0 | 141974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46851 | 0 | 188825 | 0 | 0 |
| ELIZABETH BASILE | ||||||||||||||
| EXECUTIVE DIRECTOR, EX OFF | 0 | 132376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43684 | 0 | 176060 | 0 | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5838 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV SUPPLIED BY DONORS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 60 | 18435 | FMV SUPPLIED BY DONORS |
| X | COSMETICS | 4 | 23119 | FMV SUPPLIED BY DONORS |
| X | MISCELLANEOUS ITEMS | 39 | 22643 | FMV SUPPLIED BY DONORS |
| X | TICKETS | 36 | 5427 | FMV SUPPLIED BY DONORS |
| X | GIFT BASKET | 2 | 185 | FMV SUPPLIED BY DONORS |
| X | DONATED SERVICES | 1 | 16000 | FMV SUPPLIED BY DONORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND INDEPENDENT AUDITORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THEIR ACCEPTANCE AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGSBOROUGH COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 ORIENTAL BOULEVARD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136400434 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 26 U.S.C. 170C [1] | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |