EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION (EIN 13-3116643)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201340309349300754
- Schema version
- 2011v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T08:56:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | 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 | 133116643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENIO MARIA DE HOSTOS COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | COLLEGE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EUGE | NameControl |
| Phone | 7185186500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRAND CONCOURSE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESTHER RODRIGUEZ-CHARDAVOYNE | Name |
| Title | SENIOR VP | Title |
| Phone | 7185184273 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K JOSEPH LEE | Name |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ESTHER RODRIGUEZ-CHARDAVO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRAND CONCOURSE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 459648 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FDTN. | TypeOfOrgOtherDescription |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | 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 | 255312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26463 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19985 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74158 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 355933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 368870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 128519 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225827 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22954 | 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 | 64366 | OtherExpensePriorYear |
| Other Expenses Current Year | 36887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 285668 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 143360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83202 | RevenuesLessExpensesCY |
| Total Assets BOY | 1275164 | TotalAssetsBOY |
| Total Assets EOY | 1323885 | TotalAssetsEOY |
| Total Liabilities BOY | 62739 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1212425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1287700 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH ACTIVITES OF HOSTOS COMMUNITY COLLEGE. TO PROMOTE CULTURAL ARTS. TO PROVIDE A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 225827 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CULTURAL ARTS PROGRAM - MUSIC, DANCES, CONCERTS, VISUAL ARTSEXHIBITIONS, WORKSHOPS, FILMS, ETC. | Description |
| Total Program Service Expense | 225827 | 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 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN ACQUAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185184369 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRAND CONCOURSE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10451 | 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 |
|---|---|---|---|---|---|---|
| DOLORES BATISTA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FELIX MATOS RODRIGUEZ | ||||||
| PRESIDENT OF THE COLLEGE | 35.00 | X | 0 | 204000 | 0 | X |
| LUIS CANELA | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL S FASSLER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TIMOTHY G NOBLE | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM AGUADO | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| ANA CARION-SILVA | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| CARMEN COBALLES-VEGA | ||||||
| VP OF ACADEMIC AFFAIRS | 35.00 | 0 | 173000 | 0 | X | |
| CIRA ANGELES | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| DIANNE VARGAS | ||||||
| DEVELOPMENT COORDINATOR | 0.00 | 0 | 0 | 0 | X | |
| DOLLY MARTINEZ | ||||||
| DEPUTY TO THE PRESIDENT | 35.00 | 0 | 148000 | 0 | X | |
| DUDLEY N WILLIAMS JR | ||||||
| DIRECTOR-DIST EDUC. STRATE | 0.00 | 0 | 0 | 0 | X | |
| ELBA CABRERA | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| ESTHER RODRIGUEZ-CHARDAVOYNE | ||||||
| SVP OF FINANCE OF THE COLL | 35.00 | 0 | 188511 | 0 | X | |
| JORGE AYALA | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| JOSE KINGHORN | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| NANCY BIBERMAN | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| NATHANIE CRUZ | ||||||
| VP OF STUDENT DEVELOPMENT | 35.00 | 0 | 148000 | 0 | X | |
| PAUL MALONEY | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| WILLIAM SCRIBNER | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 861511 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 166000 | FundraisingEvents |
| All Other Contributions | 129634 | AllOtherContributions |
| Noncash Contributions | 23122 | NoncashContributions |
| Total Contributions | 295634 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8212 | TotalRevenueColumn |
| Exclusion | $8,212 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15223 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3450 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11773 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11773 | TotalRevenueColumn |
| Exclusion | $11,773 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140579 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87328 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53251 | TotalRevenueColumn |
| Exclusion | $53,251 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,236 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225827 | Total |
| Program Services | 225827 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22954 | Total |
| Management And General | 22954 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13654 | Total |
| Management And General | 13654 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3626 | Total |
| Management And General | 3626 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3780 | Total |
| Management And General | 3780 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7629 | Total |
| Management And General | 7629 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BAD DEBT EXPENSE | 7025 | 7025 |
| FOUNDATION EMERGENCY | 1173 | 1173 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285668 | Total |
| Program Services | 225827 | ProgramServices |
| Management And General | 59841 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527608 | BOY |
| EOY | 569166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64430 | BOY |
| EOY | 85916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11026 | BOY |
| EOY | 7245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672100 | BOY |
| EOY | 661558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275164 | BOY |
| EOY | 1323885 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62739 | BOY |
| EOY | 36185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62739 | BOY |
| EOY | 36185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551410 | BOY |
| EOY | 587235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661015 | BOY |
| EOY | 700465 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212425 | BOY |
| EOY | 1287700 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275164 | BOY |
| EOY | 1323885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 83202 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7927 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129634 | CurrentTaxYear |
| Total | 707150 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129634 | CurrentTaxYear |
| Total | 707150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 707150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8212 | CurrentTaxYear |
| Total | 38569 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306579 | CurrentTaxYear |
| Total | 1306730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2052449 | TotalSupport |
| Gross Receipts From Admissions Etc | 1306730 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.34450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA EVENTS PROGRAM SERVICE GOLF OUTING DINNER/DANCE | GeneralExplanation |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18901 | OtherCostOrOtherBasis |
| Depreciation | 11656 | Depreciation |
| Book Value | 7245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7245 | TotalOfBookValueLandBuildings |
| Total Revenue | 368870 | TotalRevenue |
| Total Expenses | 285668 | TotalExpenses |
| Excess Or Deficit For Year | 83202 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -27077 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 19150 | DonatedServicesAndFacilities |
| Total Adjustments | -7927 | TotalAdjustments |
| Excess Or Deficit Per FS | 75275 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 448271 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -27077 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19150 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 87328 | OtherRevenues |
| Revenue Not Rptd F990 | 79401 | RevenueNotRptdF990 |
| Revenue Subtotal | 368870 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 368870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 372996 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 87328 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 87328 | ExpensesNotRptdF990 |
| Expenses Subtotal | 285668 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 285668 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2012. THE FOUNDATIONS TAX RETURNS FOR ALL YEARS SINCE 2009 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 87,328. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 87,328. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 237825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71825 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29329 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27234 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 62768 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 62768 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10320 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 7874 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5986 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5986 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12571 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 306579 | GrossReceiptsTotal |
| Charitable Contributions Total | 166000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 140579 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39649 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 47679 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87328 | DirectExpenseSummaryEvents |
| Net Income Summary | 53251 | 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 | BRIDGE TUITION SUPPORT ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 327 | NumberOfRecipients |
| Amount Of Cash Grant | 135532 | 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 (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FELIX MATOS RODRIGUEZ | |||||||||||||
| 0 | 204000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204000 | 0 | 0 |
| CARMEN COBALLES-VEGA | |||||||||||||
| 0 | 173000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173000 | 0 | 0 |
| ESTHER RODRIGUEZ-CHARDAVOYNE | |||||||||||||
| 0 | 188511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188511 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE POLICY THROUGH THE TEST OF INTERNAL CONTROLS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIAL: NEGOTIATED SALARY WITH COLLEGE PRESIDENT AND COLLEGE LABOR DESIGNEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE, COLLEGE LIBRARY. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED LOSSES -27,077. DONATED SERVICES 19,150. TOTAL TO FORM 990, PART XI, LINE 5: -7,927. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRAND CONCOURSE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134115114 | EIN |
| Primary Activities | CHILD CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | ACTIVE | PublicCharityStatus |
| 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 |
| 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 | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 19150 | AmountInvolved |
| Method Of Amt Determination | BOOK | MethodOfAmtDetermination |