COLLEGE ASSOCIATION OF THE NIAGARA COUNTY COMMUNITY COLLEGE INC: Form 990, tax year 2011
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- Organization
- COLLEGE ASSOCIATION OF THE NIAGARA COUNTY COMMUNITY COLLEGE INC (EIN 16-0872112)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349302167
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T10:03:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160765486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160872112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE ASSOC OF NIAGARA CO COMM COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 7166145905 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 SAUNDERS SETTLEMENT ROAD | AddressLine1 |
| City | SANBORN | City |
| State | NY | State |
| ZIP Code | 14132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR JAMES KLYCZEK | Name |
| Title | PRESIDENT | Title |
| Phone | 7166145905 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P SCHIAVONE | Name |
| PTIN | P00040031 | PTIN |
| Phone | 7168563300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JAMES KLYCZEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 SAUNDERS SETTLEMENT ROAD | AddressLine1 |
| City | SANBORN | City |
| State | NY | State |
| ZIP Code | 14132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2511938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG THE STUDENTS, FACULTY, SUPPORT STAFF AND ADMINISTRATION OF THE NIAGARA COUNTY COMMUNITY COLLEGE. TO AID IN STUDENTS, FACULTY, SUPPORT STAFF AND ADMINISTRATION OF THE COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR EDUCATION AND IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. TO BE THE EXCLUSIVE PROVIDER AND ADMINISTRATOR OF A GAMEROOM, LOST AND FOUND, DINING SERVICE AND OTHER AUXILIARY FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1630970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1843456 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1733286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1844949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 992757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1261224 | 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 | 398003 | OtherExpensePriorYear |
| Other Expenses Current Year | 421089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1390760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1682313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 342526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 162636 | RevenuesLessExpensesCY |
| Total Assets BOY | 3653402 | TotalAssetsBOY |
| Total Assets EOY | 3678335 | TotalAssetsEOY |
| Total Liabilities BOY | 687928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 550225 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2965474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3128110 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE EDUCATIONAL AND SOCIAL RELATIONSHIPS AMONG THE STUDENTS AND FACULTY BY PROVIDING A BOOKSTORE AND OPERATING FOOD SERVICE FACILITIES AND A STUDENT CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 793181 | Expense |
| Revenue | 1811665 | Revenue |
| Description | TO PROMOTE EDUCATIONAL AND SOCIAL RELATIONSHIPS AMONG THE STUDENTS AND FACULTY BY PROVIDING A BOOKSTORE AND OPERATING FOOD SERVICE FACILITIES AND A STUDENT CENTER. | Description |
| Total Program Service Expense | 793181 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUDRA WILSON-SMITH | NamePerson |
| Telephone Number | 7166146844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 SAUNDERS SETTLEMENT RD | AddressLine1 |
| City | SANBORN | City |
| State | NY | State |
| ZIP Code | 14132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR JAMES P KLYCZEK | ||||||
| PRESIDENT | 2.00 | X | X | 21454 | 0 | 0 |
| GREG LAMONTAGNE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HENRY WOJTASZEK | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| AUDRA WILSON-SMITH | ||||||
| BUSINESS MANAGER | 40.00 | X | 70884 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92338 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US FOODS INC | |||||
| 9399 WEST HIGGINS ROAD SUITE 500 | ROSEMONT | IL | 60018 | FOOD SERVICE ITEMS | 247591 |
| THE SYGMA NETWORK | |||||
| 5550 BLAZER PARKWAY SUITE 300 | DUBLIN | OH | 43017 | FOOD SERVICE SUPPLIES | 140627 |
| KULBACKS CONSTRUCTION INC | |||||
| 2 WENDING COURT | LANCASTER | NY | 14086 | CONSTRUCTION CONTRACTOR | 129788 |
| PEPSI COLA COMPANY | |||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | SOFT DRINK PROVIDER | 104646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1493 | TotalRevenueColumn |
| Exclusion | $1,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1989665 | GrossSalesOfInventory |
| Cost Of Goods Sold | 666989 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1322676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1322676 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | 488989 | 488989 | |
| VENDING INCOME | 900099 | 31291 | $31,291 | |
| MISCELLANEOUS | 900099 | 500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 520780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1844949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1811665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,284 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92338 | Total |
| Management And General | 92338 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893489 | Total |
| Program Services | 486041 | ProgramServices |
| Management And General | 407448 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18423 | Total |
| Program Services | 10476 | ProgramServices |
| Management And General | 7947 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81900 | Total |
| Program Services | 26434 | ProgramServices |
| Management And General | 55466 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175074 | Total |
| Program Services | 91256 | ProgramServices |
| Management And General | 83818 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29703 | Total |
| Program Services | 2333 | ProgramServices |
| Management And General | 27370 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65780 | Total |
| Program Services | 14006 | ProgramServices |
| Management And General | 51774 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52508 | Total |
| Program Services | 39406 | ProgramServices |
| Management And General | 13102 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23775 | Total |
| Program Services | 11800 | ProgramServices |
| Management And General | 11975 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER MISC. EXPENSES | 147415 | 70687 | 76728 |
| EQUIPMENT REPAIRS | 47273 | 31643 | 15630 |
| OTHER HOSPITALITY | 19676 | 19676 | |
| LAUNDRY | 9099 | 9099 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8860 | Total |
| Management And General | 8860 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682313 | Total |
| Program Services | 793181 | ProgramServices |
| Management And General | 889132 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775256 | BOY |
| EOY | 1208052 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546305 | BOY |
| EOY | 1088376 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496696 | BOY |
| EOY | 655779 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28973 | BOY |
| EOY | 23270 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027 | BOY |
| EOY | 25473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 644961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 433612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234742 | BOY |
| EOY | 211349 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14125 | BOY |
| EOY | 12625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556278 | BOY |
| EOY | 453411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653402 | BOY |
| EOY | 3678335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61406 | BOY |
| EOY | 94714 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70244 | BOY |
| EOY | 2100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556278 | BOY |
| EOY | 453411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687928 | BOY |
| EOY | 550225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887474 | BOY |
| EOY | 3069110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78000 | BOY |
| EOY | 59000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965474 | BOY |
| EOY | 3128110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653402 | BOY |
| EOY | 3678335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 162636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Total | 100000 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15300 | CurrentTaxYear |
| Total | 76500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15300 | CurrentTaxYear |
| Total | 176500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 176500 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1493 | CurrentTaxYear |
| Total | 61479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 237979 | TotalSupport |
| Public Support Pertcentage170 | 0.74170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 644961 | OtherCostOrOtherBasis |
| Depreciation | 433612 | Depreciation |
| Book Value | 211349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 211349 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET ASSETS HELD ON BEHALF OF OTHERS | Description |
| Book Value | 453411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 453411 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD ON BEHALF OF STUDENT GOVT | $353,795 |
| FUNDS HELD ON BEHALF OF N.C.C.C. | $99,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 453411 | TotalOfAmounts |
| Total Revenue | 1844949 | TotalRevenue |
| Total Expenses | 1682313 | TotalExpenses |
| Excess Or Deficit For Year | 162636 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 162636 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1844949 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1844949 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1844949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1682313 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1682313 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1682313 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES P. KLYCZEK HAS A BUSINESS RELATIONSHIP WITH GREG LAMONTAGNE, VICE PRESIDENT OF ACADEMIC AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11 | AUDRA WILSON-SMITH, BUSINESS MANAGER, WILL REVIEW THE 990 BEFORE IT IS FILED. THE BOARD DOES NOT REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON THE BUDGET AND INDUSTRY STANDARDS. APPOINTMENT LETTERS ARE DONE FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NIAGARA COUNTY COMMUNITY COLLEGE | |||||||||
| 3111 SAUNDERS SETTLEMENT ROAD | SANBORN | NY | 14132 | 160867332 | TWO-YEAR COMMUNITY COLLEGE | NY | SECTION 115 | LINE 6 | 0 |
| NCCC FOUNDATIONINC | |||||||||
| 3111 SAUNDERS SETTLEMENT ROAD | SANBORN | NY | 14132 | 161315885 | NON-PROFIT CORPORATION | NY | 501(C)(3) | LINE 5 | 0 |
| NCCC STUDENT HOUSING VILLAGE | |||||||||
| 3111 SAUNDERS SETTLEMENT ROAD | SANBORN | NY | 14132 | 830463258 | STUDENT HOUSING | NY | 501(C)(3) | LINE 5 | 0 |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NCCC FOUNDATION INC | ||
| P | 47197 | FAIR MARKET VALUE |
| NCCC STUDENT HOUSING VILLAGE CORPORATION | ||
| P | 210530 | FAIR MARKET VALUE |
| NIAGARA COUNTY COMMUNITY COLLEGE | ||
| Q | 17000 | FAIR MARKET VALUE |
| NCCC STUDENT HOUSING VILLAGE CORPORATION | ||
| D | 247519 | FAIR MARKET VALUE |
| NCCC STUDENT HOUSING VILLAGE CORPORATION | ||
| E | 4894 | FAIR MARKET VALUE |
| NCCC FOUNDATION INC | ||
| D | 12695 | FAIR MARKET VALUE |
| NIAGARA COUNTY COMMUNITY COLLEGE | ||
| P | 630 | FAIR MARKET VALUE |