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Nonprofiteer
← MIDDLESEX COMMUNITY COLLEGE FOUNDATION INCORPORATED

Form 990 for tax year 2022

Filed by MIDDLESEX COMMUNITY COLLEGE FOUNDATION INCORPORATED.

Totals

Total revenue
$371,828
Total expenses
$314,273
Contributions and grants received
$315,774
Grants paid
$251,488
Program service revenue
$0
Investment income
$54,692
Other revenue
$1,362
Total assets, end of year
$1,319,257
Total liabilities, end of year
$64,792
Net assets or fund balances, end of year
$1,254,465
Program services expenses (Part IX)
$251,488
Management and general expenses
$62,785
Fundraising expenses
$0
Program service expenses (Part III)
$251,488

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $43,208

  • 1f · All other contributions, gifts and grants

    $272,566

  • 1g · Noncash contributions included above

    $37,732

  • 3 · Investment income

    total $20,076 · excluded $20,076

  • 7a · Gross sales of assets other than inventory

    securities $132,720

  • 7b · Less cost or other basis and sales expenses

    securities $98,104

  • 7c · Gain or loss

    securities $34,616

  • 7d · Net gain or loss

    total $34,616 · excluded $34,616

  • 8a · Fundraising events: gross income

    $17,608

  • 8a · Fundraising events: contributions included on line 1c

    $43,208

  • 8b · Fundraising events: direct expenses

    $16,246

  • 8c · Net income from fundraising events

    total $1,362 · excluded $1,362

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $251,488 · program services $251,488

  • 11c · Fees: accounting

    total $45,967 · management and general $45,967

  • 11f · Fees: investment management

    total $6,345 · management and general $6,345

  • 13 · Office expenses

    total $9,488 · management and general $9,488

  • 23 · Insurance

    total $985 · management and general $985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,792 · end of year $395,926

  • 11 · Investments: publicly traded securities

    beginning of year $748,410 · end of year $923,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,681 · end of year $64,792

  • 27 · Net assets without donor restrictions

    beginning of year $65,539 · end of year -$30,430

  • 28 · Net assets with donor restrictions

    beginning of year $1,107,982 · end of year $1,284,895

Mission and programs · 2022

Mission

TO SUPPORT MIDDLESEX COMMUNITY COLLEGE'S EDUCATIONAL ACTIVITIES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $251,488 · Grants $251,488

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Steve Minkler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Krevisky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lenell Kittlitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Rooth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Katusha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Aarlan Aceto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deanne Debrady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tristan Sayah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Comer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Tocto Quituisaca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Lajoie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arielle Pierre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Pieper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Morin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ken Innocenzi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Dibble

    CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202431089349301318

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