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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-03T12:08:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP BECKETT CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 E STATE STREET | AddressLine1 |
| City | GLOVERSVILLE | City |
| State | NY | State |
| ZIP Code | 12078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141504841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULMONT COLLEGE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FULM | NameControl |
| Phone | 5187624651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2805 STATE HWY 67 | AddressLine1 |
| City | JOHNSTOWN | City |
| State | NY | State |
| ZIP Code | 12095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MORROW | Name |
| Title | TREASURER | Title |
| Phone | 5187624651 | Phone |
| Date Signed | 2011-09-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP BECKETT CPA | Name |
| Phone | 5187737226 | Phone |
| Date Prepared | 2011-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID R MORROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2805 STATE HIGHWAY 67 | AddressLine1 |
| City | JOHNSTOWN | City |
| State | NY | State |
| ZIP Code | 12095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3120597 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE SOCIAL AND ACADEMIC WELFARE OF THE STUDENTS OF FULTON MONTGOMERY COMMUNITY COLLEGE OF JOHNSTOWN, N.Y. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 324255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 554456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 995150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 482757 | OtherRevenuePriorYear |
| Other Revenue Current Year | 511225 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1039505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1834847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 464365 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 455576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 509285 | OtherExpensePriorYear |
| Other Expenses Current Year | 1138523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 973650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1594099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65855 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 240748 | RevenuesLessExpensesCY |
| Total Assets BOY | 1098489 | TotalAssetsBOY |
| Total Assets EOY | 5362415 | TotalAssetsEOY |
| Total Liabilities BOY | 213536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4236711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 884953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1125704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE SOCIAL AND ACADEMIC WELFARE OF THE STUDENTS OF FULTON MONTGOMERY COMMUNITY COLLEGE OF JOHNSTOWN, N.Y. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 298913 | Expense |
| Description | OPERATION OF CAMPUS BOOKSTORE FOR BENEFIT OF FULTON MONTGOMERY COMMUNITY COLLEGE STUDENTS AND FACULTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 824122 | Expense |
| Description | CAMPUS VIEW OPERATIONS ARE TO PROVIDE FOR DORMITORY STYLE HOUSING ADJACENT TO COLLEGE CAMPUS FOR FULTON - MONTGOMERY COMMUNITY COLLEGE STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 317239 | Expense |
| Description | STUDENT GOVERNMENT SERVICES PROVIDING CLUB AND SOCIAL ACTIVITIES FOR STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91615 | Expense |
| Description | FOOD 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 91615 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1531889 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID MORROW | NamePerson |
| Telephone Number | 5187620822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2805 ROUTE 67 | AddressLine1 |
| City | JOHNSTOWN | City |
| State | NY | State |
| ZIP Code | 12095 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DUSTIN SWANGER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 158000 | 0 |
| DAVID MORROW | ||||||
| TREASURER | 1.00 | X | X | 0 | 97056 | 0 |
| JANE KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 93019 | 0 | |
| WILLIAM BONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 92370 | 0 | |
| ALEXANDRA HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 81585 | 0 | |
| LAWRENCE ZUCKERMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 70867 | 0 |
| DAVID DROZINSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 43980 | 0 | |
| BELLA MITTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 33278 | 0 | |
| RYAN ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 69 | 0 | |
| BRUCE BARCLAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YOCHANAN BERTOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID CHAPIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN PEEK-HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARCELLE WINCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 670224 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 314255 | MembershipDues |
| All Other Contributions | 10000 | AllOtherContributions |
| Total Contributions | 324255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAMPUS VIEW RENTALS | 844468 | 844468 |
| OTHER PROGRAM SERVICE REVENUE | 52846 | 52846 |
| CLUB RECEIPTS | 32258 | 32258 |
| FCA POURING RIGHTS REVENUE | 27347 | 27347 |
| PROGRAM REVENUE | 18990 | 18990 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19241 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 995150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517 | TotalRevenueColumn |
| Exclusion | $517 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1796975 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1285750 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 511225 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1834847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1510075 | RelatedOrExemptFunctionIncome |
| Exclusion | $517 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326769 | Total |
| Program Services | 301053 | ProgramServices |
| Management And General | 25716 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18101 | Total |
| Program Services | 16742 | ProgramServices |
| Management And General | 1359 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70785 | Total |
| Program Services | 65469 | ProgramServices |
| Management And General | 5316 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39921 | Total |
| Program Services | 36933 | ProgramServices |
| Management And General | 2988 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785 | Total |
| Management And General | 785 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77745 | Total |
| Program Services | 77745 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2126 | Total |
| Program Services | 2126 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11546 | Total |
| Management And General | 11546 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149075 | Total |
| Program Services | 149075 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369 | Total |
| Program Services | 1369 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128540 | Total |
| Program Services | 128540 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255458 | Total |
| Program Services | 255458 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37070 | Total |
| Program Services | 37070 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM EXPENSES - BUDGET | 243278 | 243278 |
| BAD DEBT EXPENSE | 74251 | 74251 |
| PROGRAM RECEIPTS EXPENSES | 51443 | 51443 |
| EQUIPMENT EXPENSES | 42693 | 42693 |
| ATHLETIC PROGRAM EXPENSES | 15580 | 15580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33064 | Total |
| Program Services | 33064 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594099 | Total |
| Program Services | 1531889 | ProgramServices |
| Management And General | 62210 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228994 | BOY |
| EOY | 304081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212436 | BOY |
| EOY | 400480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115583 | BOY |
| EOY | 137953 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263701 | BOY |
| EOY | 237152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3308 | BOY |
| EOY | 6147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4753817 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 477215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212762 | BOY |
| EOY | 4276602 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61705 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098489 | BOY |
| EOY | 5362415 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213536 | BOY |
| EOY | 120400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47134 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41735 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3795886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 231556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213536 | BOY |
| EOY | 4236711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759421 | BOY |
| EOY | 1019270 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125532 | BOY |
| EOY | 106434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884953 | BOY |
| EOY | 1125704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098489 | BOY |
| EOY | 5362415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 240748 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 Minus4 Years | 203311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324255 | CurrentTaxYear |
| Total | 1345745 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324255 | CurrentTaxYear |
| Total | 1345745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1345745 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517 | CurrentTaxYear |
| Total | 18907 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13068 | CurrentTaxYearMinus4Years |
| Total | 13068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1377720 | TotalSupport |
| Gross Receipts From Admissions Etc | 2792125 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62000 | OtherCostOrOtherBasis |
| Book Value | 62000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4691817 | OtherCostOrOtherBasis |
| Depreciation | 477215 | Depreciation |
| Book Value | 4214602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4276602 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 231556 | TotalOfAmounts |
| Total Revenue | 1834847 | TotalRevenue |
| Total Expenses | 1594099 | TotalExpenses |
| Excess Or Deficit For Year | 240748 | ExcessOrDeficitForYear |
| Other | -$1 | OtherAmount |
| Total Adjustments | -1 | TotalAdjustments |
| Excess Or Deficit Per FS | 240747 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1834850 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3 | OtherRevenues |
| Revenue Not Rptd F990 | 3 | RevenueNotRptdF990 |
| Revenue Subtotal | 1834847 | RevenueSubtotal |
| Total Revenue Per Form990 | 1834847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1594103 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1594099 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1594099 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | ROUNDING 3 ROUNDING -4 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ROUNDING 3 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | ROUNDING 4 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DUSTIN SWANGER | NamePerson |
| Comp Based On Related Orgs | 158000 | CompBasedOnRelatedOrgs |
| Total Compensation Related Orgs | 158000 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | STUDENTS AND FACULTY AND STAFF VOLUNTEER TIME AND EFFORT TO PROMOTE STUDENT ACTIVITIES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FOOD 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEW ANNUALLY PRIOR TO FILING |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMMITTEE AND BOARD APPROVAL AT LEAST ANNUALLY |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL COMMITTEE AND BOARD REVIEW |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON MONTGOMERY COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2805 STATE HIGHWAY 67 | AddressLine1 |
| City | JOHNSTOWN | City |
| State | NY | State |
| ZIP Code | 12095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | COMCOLLEG | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |