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FULMONT COLLEGE ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FULMONT COLLEGE ASSOCIATION INC (EIN 14-1504841)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-03
IRS object ID
201102769349300015
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-10-03T12:08:44-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP BECKETT CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1132 E STATE STREETAddressLine1
CityGLOVERSVILLECity
StateNYState
ZIP Code12078ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141504841EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FULMONT COLLEGE ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFULMNameControl
Phone5187624651Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12805 STATE HWY 67AddressLine1
CityJOHNSTOWNCity
StateNYState
ZIP Code12095ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID MORROWName
TitleTREASURERTitle
Phone5187624651Phone
Date Signed2011-09-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILIP BECKETT CPAName
Phone5187737226Phone
Date Prepared2011-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID R MORROWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12805 STATE HIGHWAY 67AddressLine1
CityJOHNSTOWNCity
StateNYState
ZIP Code12095ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3120597GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNONEWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1966YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE SOCIAL AND ACADEMIC WELFARE OF THE STUDENTS OF FULTON MONTGOMERY COMMUNITY COLLEGE OF JOHNSTOWN, N.Y.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year324255ContributionsGrantsCurrentYear
Program Service Revenue Prior Year554456ProgramServiceRevenuePriorYear
Program Service Revenue CY995150ProgramServiceRevenueCY
Investment Income Prior Year2292InvestmentIncomePriorYear
Investment Income Current Year4217InvestmentIncomeCurrentYear
Other Revenue Prior Year482757OtherRevenuePriorYear
Other Revenue Current Year511225OtherRevenueCurrentYear
Total Revenue Prior Year1039505TotalRevenuePriorYear
Total Revenue Current Year1834847TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year464365SalariesEtcPriorYear
Salaries Etc Current Year455576SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year509285OtherExpensePriorYear
Other Expenses Current Year1138523OtherExpensesCurrentYear
Total Expenses Prior Year973650TotalExpensesPriorYear
Total Expenses Current Year1594099TotalExpensesCurrentYear
Revenues Less Expenses Prior Year65855RevenuesLessExpensesPriorYear
Revenues Less Expenses CY240748RevenuesLessExpensesCY
Total Assets BOY1098489TotalAssetsBOY
Total Assets EOY5362415TotalAssetsEOY
Total Liabilities BOY213536TotalLiabilitiesBOY
Total Liabilities EOY4236711TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY884953NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1125704NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROMOTE THE SOCIAL AND ACADEMIC WELFARE OF THE STUDENTS OF FULTON MONTGOMERY COMMUNITY COLLEGE OF JOHNSTOWN, N.Y.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense298913Expense
DescriptionOPERATION OF CAMPUS BOOKSTORE FOR BENEFIT OF FULTON MONTGOMERY COMMUNITY COLLEGE STUDENTS AND FACULTY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense824122Expense
DescriptionCAMPUS VIEW OPERATIONS ARE TO PROVIDE FOR DORMITORY STYLE HOUSING ADJACENT TO COLLEGE CAMPUS FOR FULTON - MONTGOMERY COMMUNITY COLLEGE STUDENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense317239Expense
DescriptionSTUDENT GOVERNMENT SERVICES PROVIDING CLUB AND SOCIAL ACTIVITIES FOR STUDENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense91615Expense
DescriptionFOOD SERVICE SUPPORT AND EXPENSE FOR BENEFIT OF FULTON MONTGOMERY COMMUNITY COLLEGE STUDENTS. STABILIZATION FUND PROVIDING FOR SUPPLEMENTS TO ALL OTHER FUNDS WITH DEFICITS AND CAPITAL NEEDS. PLANT FUND PROVIDING TANGIBLE ASSETS FOR PROGRAM OPERATIONS FOR FULTON MONTGOMERY COMMUNITY COMMUNITY COLLEGE STUDENTS. ATHLETIC FUND PROVIDING ATHLETIC PROGRAMS AND SERVICES TO FULTON MONTGOMERY COMMUNITY COLLEGE STUDENTS. POURING RIGHTS PROVIDES FUNDS FROM RETAILERS FOR STUDENT BENEFIT.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp91615TotalOfOtherProgramServiceExp
Total Program Service Expense1531889TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID MORROWNamePerson
Telephone Number5187620822TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12805 ROUTE 67AddressLine1
CityJOHNSTOWNCity
StateNYState
ZIP Code12095ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DUSTIN SWANGER
PRESIDENT1.00XX01580000
DAVID MORROW
TREASURER1.00XX0970560
JANE KELLEY
DIRECTOR1.00X0930190
WILLIAM BONNER
DIRECTOR1.00X0923700
ALEXANDRA HENDERSON
DIRECTOR1.00X0815850
LAWRENCE ZUCKERMAN
SECRETARY1.00XX0708670
DAVID DROZINSKI
DIRECTOR1.00X0439800
BELLA MITTLER
DIRECTOR1.00X0332780
RYAN ROGERS
DIRECTOR1.00X0690
BRUCE BARCLAY
DIRECTOR1.00X000
YOCHANAN BERTOS
DIRECTOR1.00X000
DAVID CHAPIN
DIRECTOR1.00X000
ERIN PEEK-HENRY
DIRECTOR1.00X000
DARCELLE WINCHELL
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs670224TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues314255MembershipDues
All Other Contributions10000AllOtherContributions
Total Contributions324255TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMPUS VIEW RENTALS844468844468
OTHER PROGRAM SERVICE REVENUE5284652846
CLUB RECEIPTS3225832258
FCA POURING RIGHTS REVENUE2734727347
PROGRAM REVENUE1899018990

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column19241TotalRevenueColumn
Related Or Exempt Function Income19241RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue995150TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column517TotalRevenueColumn
Exclusion$517ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3700Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3700Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3700TotalRevenueColumn
Related Or Exempt Function Income3700RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory1796975GrossSalesOfInventory
Cost Of Goods Sold1285750CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column511225TotalRevenueColumn
Related Or Exempt Function Income511225RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1834847TotalRevenueColumn
Related Or Exempt Function Income1510075RelatedOrExemptFunctionIncome
Exclusion$517ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total326769Total
Program Services301053ProgramServices
Management And General25716ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18101Total
Program Services16742ProgramServices
Management And General1359ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total70785Total
Program Services65469ProgramServices
Management And General5316ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39921Total
Program Services36933ProgramServices
Management And General2988ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total785Total
Management And General785ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14500Total
Management And General14500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total77745Total
Program Services77745ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2126Total
Program Services2126ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11546Total
Management And General11546ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total149075Total
Program Services149075ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1369Total
Program Services1369ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total128540Total
Program Services128540ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total255458Total
Program Services255458ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total37070Total
Program Services37070ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROGRAM EXPENSES - BUDGET243278243278
BAD DEBT EXPENSE7425174251
PROGRAM RECEIPTS EXPENSES5144351443
EQUIPMENT EXPENSES4269342693
ATHLETIC PROGRAM EXPENSES1558015580

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33064Total
Program Services33064ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1594099Total
Program Services1531889ProgramServices
Management And General62210ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY228994BOY
EOY304081EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY212436BOY
EOY400480EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY115583BOY
EOY137953EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY263701BOY
EOY237152EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3308BOY
EOY6147EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4753817LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec477215LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY212762BOY
EOY4276602EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY61705BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1098489BOY
EOY5362415EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY213536BOY
EOY120400EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY47134EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
EOY41735EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY3795886EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY231556EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY213536BOY
EOY4236711EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY759421BOY
EOY1019270EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY125532BOY
EOY106434EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY884953BOY
EOY1125704EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1098489BOY
EOY5362415EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses240748ReconcilationRevenueExpenses
Reconcilation Other Changes3ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years203311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years248122CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years266418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303639CurrentTaxYearMinus1Year
Current Tax Year324255CurrentTaxYear
Total1345745Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years203311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years248122CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years266418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303639CurrentTaxYearMinus1Year
Current Tax Year324255CurrentTaxYear
Total1345745Total
FieldValueIRS element (for citing)
Public Support Total1701345745PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2292CurrentTaxYearMinus1Year
Current Tax Year517CurrentTaxYear
Total18907Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13068CurrentTaxYearMinus4Years
Total13068Total
FieldValueIRS element (for citing)
Total Support1377720TotalSupport
Gross Receipts From Admissions Etc2792125GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97680PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96760PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis62000OtherCostOrOtherBasis
Book Value62000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4691817OtherCostOrOtherBasis
Depreciation477215Depreciation
Book Value4214602BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4276602TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
INTEREST PAYABLE$128,540
ACCRUED EXPENSES$69,298
ACCRUED PAYROLL$18,481
PAYROLL LIABILITIES$10,158
DIRECT DEPOSIT LIABILITIES$2,392
ACCRUED PAYROLL TAXES$1,414
GIFT CERTIFICATES$821
SALES TAX PAYABLE$369
DUE TO PCR$83
FieldValueIRS element (for citing)
Total Of Amounts231556TotalOfAmounts
Total Revenue1834847TotalRevenue
Total Expenses1594099TotalExpenses
Excess Or Deficit For Year240748ExcessOrDeficitForYear
Other-$1OtherAmount
Total Adjustments-1TotalAdjustments
Excess Or Deficit Per FS240747ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1834850TotRevenueEtcAuditedFinclStmt
Other Revenues3OtherRevenues
Revenue Not Rptd F9903RevenueNotRptdF990
Revenue Subtotal1834847RevenueSubtotal
Total Revenue Per Form9901834847TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1594103TotExpensesEtcAuditedFinclStmt
Other Expenses Included4OtherExpensesIncluded
Expenses Not Rptd F9904ExpensesNotRptdF990
Expenses Subtotal1594099ExpensesSubtotal
Total Expenses Per Form9901594099TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8ROUNDING 3 ROUNDING -4
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DROUNDING 3
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DROUNDING 4

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDUSTIN SWANGERNamePerson
Comp Based On Related Orgs158000CompBasedOnRelatedOrgs
Total Compensation Related Orgs158000TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6STUDENTS AND FACULTY AND STAFF VOLUNTEER TIME AND EFFORT TO PROMOTE STUDENT ACTIVITIES.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DFOOD SERVICE SUPPORT AND EXPENSE FOR BENEFIT OF FULTON MONTGOMERY COMMUNITY COLLEGE STUDENTS. STABILIZATION FUND PROVIDING FOR SUPPLEMENTS TO ALL OTHER FUNDS WITH DEFICITS AND CAPITAL NEEDS. PLANT FUND PROVIDING TANGIBLE ASSETS FOR PROGRAM OPERATIONS FOR FULTON MONTGOMERY COMMUNITY COMMUNITY COLLEGE STUDENTS. ATHLETIC FUND PROVIDING ATHLETIC PROGRAMS AND SERVICES TO FULTON MONTGOMERY COMMUNITY COLLEGE STUDENTS. POURING RIGHTS PROVIDES FUNDS FROM RETAILERS FOR STUDENT BENEFIT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEW ANNUALLY PRIOR TO FILING
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMMITTEE AND BOARD APPROVAL AT LEAST ANNUALLY
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BANNUAL COMMITTEE AND BOARD REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FULTON MONTGOMERY COMMUNITY COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12805 STATE HIGHWAY 67AddressLine1
CityJOHNSTOWNCity
StateNYState
ZIP Code12095ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCOMCOLLEGPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status2PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg