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← COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC

Form 990 for tax year 2023

Filed by COLUMBIA - GREENE COMMUNITY COLLEGE FOUNDATION INC.

Totals

Total revenue
$1,070,929
Total expenses
$1,107,005
Contributions and grants received
$858,840
Grants paid
$940,113
Program service revenue
$0
Investment income
$209,838
Other revenue
$2,251
Total assets, end of year
$5,839,212
Total liabilities, end of year
$222,312
Net assets or fund balances, end of year
$5,616,900
Program services expenses (Part IX)
$948,920
Management and general expenses
$157,234
Fundraising expenses
$851
Program service expenses (Part III)
$948,920

Program services were 85.7% 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

    $6,908

  • 1f · All other contributions, gifts and grants

    $851,932

  • 3 · Investment income

    total $209,838 · excluded $209,838

  • 8a · Fundraising events: gross income

    $32,632

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

    $6,908

  • 8b · Fundraising events: direct expenses

    $30,381

  • 8c · Net income from fundraising events

    total $2,251 · excluded $2,251

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $940,113 · program services $940,113

  • 11a · Fees: management

    total $28,609 · program services $6,945 · management and general $21,664

  • 11c · Fees: accounting

    total $74,168 · management and general $74,168

  • 13 · Office expenses

    total $25,419 · management and general $25,419

  • 19 · Conferences, conventions and meetings

    total $902 · management and general $902

  • 22 · Depreciation, depletion and amortization

    total $9,432 · management and general $9,432

  • 23 · Insurance

    total $3,016 · management and general $3,016

  • 24a · Other expenses: POSTAGE AND PRINTING

    total $7,911 · program services $1,862 · management and general $6,049

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,456 · management and general $7,456

  • 24c · Other expenses: MISCELLANEOUS

    total $4,869 · management and general $4,869

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,386 · management and general $3,386

  • 24e · All other expenses

    total $1,724 · management and general $873 · fundraising $851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,813 · end of year $169,603

  • 2 · Savings and temporary cash investments

    beginning of year $2,230,060 · end of year $377,480

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $56,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,139 · end of year $35,763

  • 10a · Land, buildings and equipment: cost or other basis

    $35,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,503

  • 10c · Land, buildings and equipment, net

    beginning of year $11,457 · end of year $12,982

  • 11 · Investments: publicly traded securities

    beginning of year $2,554,639 · end of year $5,172,182

  • 15 · Other assets

    beginning of year $14,494 · end of year $14,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,154 · end of year $222,312

  • 27 · Net assets without donor restrictions

    beginning of year $814,399 · end of year $958,929

  • 28 · Net assets with donor restrictions

    beginning of year $4,499,049 · end of year $4,657,971

Mission and programs · 2023

Mission

THE COLUMBIA-GREENE COMMUNITY COLLEGE FOUNDATION IS A NON PROFIT NEW YORK STATE CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIPS AND CHARITABLE ACTIVITIES. THE FOUNDATION ADMINISTERS GENERAL AND ACADEMIC SCHOLARSHIPS THAT HAVE BEEN MADE AVAILABLE BY CONTRIBUTIONS, GIFTS, AND BEQUESTS.

Activities or mission (Part I)

THE COLUMBIA-GREENE COMMUNITY COLLEGE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES.

  • SCHOLARSHIPS:THE SCHOLARSHIPS ARE INTENDED TO RECOGNIZE ACADEMIC ACHIEVEMENT AND/ OR ASSIST FINANCIALLY WITH THE COST OF ATTENDING C-GCC. ENROLLED C-GCC STUDENTS MAY APPLY FOR SCHOLARSHIPS IF THE INDIVIDUAL STUDENTS MEET THE CRITERIA OF THE SPECIFIED SCHOLARSHIP. THE ESSAYS ARE SCORED BY THE SCHOLARSHIP COMMITTEE USING A STANDARDIZED RUBRIC. THE STUDENT WITH THE HIGHEST RATING (S) RECEIVES THE SCHOLARSHIP(S). SCHOLARSHIP RECIPIENTS' INFORMATION IS PLACED IN A SHARED FILE FOR THE FINANCIAL AID, BURSAR'S OFFICE, AND THE C-GCC FOUNDATION OFFICE TO ACCESS FOR APPROPRIATE RECORDING AND DISBURSEMENT PURPOSES.

    Expenses $876,603 · Grants $876,603

  • STUDENT EMERGENCY NEED FUNDING: THIS FUNDING IS USED TO HELP C-GCC STUDENTS WHO FACE FINANCIAL ROADBLOCKS THAT HINDER ACADEMIC SUCCESS. TUITION PAYMENTS, BOOKS, STUDENT SUPPLIES, GROCERY CARDS, GAS CARDS, MEDICAL APPOINTMENTS, TRANSPORTATION, EYEGLASSES, CAR REPAIR ARE ALL EXAMPLES OF EMERGENCY NEED. STUDENTS MUST SEND AN EMAIL EXPLAINING WHY THEY NEED THESE FUNDS. DOCUMENTATION IS FILLED OUT WITH/BY STUDENTS TO SHOW WHAT THE FUNDS ARE USED FOR, THE AMOUNT, AND SIGNED BY THE STUDENT. FOR GRANT PURPOSES DEMOGRAPHIC INFORMATION IS COLLECTED AS WELL, WITHOUT STUDENT IDENTIFICATION.

    Expenses $72,317 · Grants $63,510

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joan Koweek

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Dr Nicolette Saco-Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Christine Cumming

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Doreen Davis

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Christian Kersten

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Bruce Bohnsack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Anthony De Santis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Carlee Drummer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patricia Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alan Gosule

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charles Millar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Peter O'Hara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Barbara Shaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Frances Spark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matthew Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • COLUMBIA-GREENE COMMUNITY COLLEGE

    501(C)(3) · EDUCATION · NY

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349314280

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