COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF WESTCHESTER CHARITABLE FOUNDATION INC (EIN 20-1217284)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-12-13
- IRS object ID
- 201223489349200402
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-13T08:43:57-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133551134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASS & JAFFE CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WESTCHESTER AVE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201217284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF WESTCHESTER CHARITABLE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 9149484442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CENTRAL AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN SMITH | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9149484442 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE P PRISTOURIS | Name |
| PTIN | P00295569 | PTIN |
| Phone | 9149487800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103168 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 80716 | ContributionsGiftsGrantsEtc |
| Investment Income | 806 | InvestmentIncome |
| Fundraising Gross Income | 21646 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21646 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 81522 | TotalRevenue |
| Grants And Similar Amounts Paid | 21800 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1953 | OtherExpensesTotal |
| Total Expenses | 23753 | TotalExpenses |
| Excess Or Deficit For Year | 57769 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 165452 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 23366 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 246587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121170 | BOY |
| EOY | 147285 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44282 | BOY |
| EOY | 99302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165452 | BOY |
| EOY | 246587 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165452 | BOY |
| EOY | 246587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | DEVELOP SCHOLARSHIP GRANT PROGRAM & SUPPORT STUDENT LEARNING FOR STUDENTS WITH HIGH MOTIVATIONS & DESIRES,WHEREBY,ACHIEVING A VALUED COLLEGE EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SCHOLARSHIP GRANT PROGRAM-TWELVE SCHOLARSHIPS WERE GRANTED TO STUDENTS ATTENDING THE COLLEGE OF WESTCHESTER IN THE CURRENT YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 21800 | GrantsAndAllocations |
| Program Service Expenses | 21800 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21800 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ERNEST H SUTKOWSKI | ||||||||
| 325 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| KAREN J SMITH | ||||||||
| 325 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| NANCY TRIM | ||||||||
| 325 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 |
| JOHN D'AGOSTINO | ||||||||
| 325 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| BEVERLY TRAMONTELLI | ||||||||
| 325 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| ANNETTE CASSERLY | ||||||||
| 325 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| MINNIE STANLEY | ||||||||
| 325 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF WESTCHESTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CENTRAL AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149484442 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 14273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80716 | CurrentTaxYear |
| Total | 248246 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80716 | CurrentTaxYear |
| Total | 248246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109882 | AmountsSubstContributorsTotal |
| Public Support Total170 | 138364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 806 | CurrentTaxYear |
| Total | 806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 249052 | TotalSupport |
| Public Support Pertcentage170 | 0.55560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53850 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 91908 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70262 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21646 | GrossRevenueEvent1 |
| Gross Receipts Total | 91908 | GrossReceiptsTotal |
| Charitable Contributions Total | 70262 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21646 | GrossRevenueTotalEvents |
| Net Income Summary | 21646 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 806.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: TWELVE GRANTEES WITH < $5,000 PER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 21,800. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CREDIT CARD FEES/BANK CHARGES. AMOUNT: 1,825. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: POSTAGE & MISC OFFICE. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 1,953. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON IVESTMENTS. AMOUNT: 23,366. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 44,282. END OF YEAR AMOUNT: 99,302. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |