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Nonprofiteer
← CAMDEN COUNTY COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by CAMDEN COUNTY COLLEGE FOUNDATION INC.

Totals

Total revenue
$905,902
Total expenses
$806,706
Contributions and grants received
$755,412
Grants paid
$456,572
Program service revenue
$0
Investment income
$69,610
Other revenue
$80,880
Total assets, end of year
$3,668,983
Total liabilities, end of year
$55,812
Net assets or fund balances, end of year
$3,613,171
Program services expenses (Part IX)
$456,572
Management and general expenses
$233,062
Fundraising expenses
$117,072
Program service expenses (Part III)
$456,572

Program services were 56.6% 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.

  • 1f · All other contributions, gifts and grants

    $755,412

  • 3 · Investment income

    total $87,908 · related or exempt $87,908

  • 7a · Gross sales of assets other than inventory

    securities $1,179,474

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

    securities $1,197,772

  • 7c · Gain or loss

    securities -$18,298

  • 7d · Net gain or loss

    total -$18,298 · related or exempt -$18,298

  • 8a · Fundraising events: gross income

    $118,219

  • 8b · Fundraising events: direct expenses

    $37,339

  • 8c · Net income from fundraising events

    total $80,880 · excluded $80,880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,052 · program services $33,052

  • 2 · Grants to domestic individuals

    total $423,520 · program services $423,520

  • 7 · Other salaries and wages

    total $217,375 · management and general $133,482 · fundraising $83,893

  • 11c · Fees: accounting

    total $30,755 · management and general $30,755

  • 11f · Fees: investment management

    total $34,234 · management and general $34,234

  • 16 · Occupancy

    total $1,426 · management and general $1,283 · fundraising $143

  • 24a · Other expenses: OTHER EXPENSES

    total $66,344 · management and general $33,308 · fundraising $33,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $646,270 · end of year $815,751

  • 11 · Investments: publicly traded securities

    beginning of year $2,628,245 · end of year $2,853,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,127 · end of year $55,812

  • 27 · Net assets without donor restrictions

    beginning of year $611,854 · end of year $755,244

  • 28 · Net assets with donor restrictions

    beginning of year $2,600,534 · end of year $2,857,927

Mission and programs · 2022

Mission

THE FOUNDATION WAS ORGANIZED TO FURTHER THE EDUCATIONAL PURPOSES OF CAMDEN COUNTY COLLEGE.

  • SCHOLARSHIPS

    Expenses $423,520 · Grants $423,520

  • OTHER PROGRAM EXPENSES

    Expenses $33,052 · Grants $33,052

As filed on the 2022 return.

Listed in Part VII

  • Louis R Moffa

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kurtis Stroemel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Silvia Moffa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly A Jackson

    SECRETARY

    Total calculated
    $168,571
    From this org
    $0
    From related orgs
    $168,571
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,571 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $168,571 related

  • Joseph Anton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sid Benstead

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lovell Pugh-Bassett

    TRUSTEE

    Total calculated
    $181,679
    From this org
    $0
    From related orgs
    $181,679
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,679 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $181,679 related

  • John C Connell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Fanelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Grandrimo-Koren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven J Greenfogel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Drucilla Jones-Edwards

    TRUSTEE

    Total calculated
    $32,207
    From this org
    $0
    From related orgs
    $32,207
    Other
    $0
    Hours/week
    1 + 39 related

  • Anthony J Maressa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl Maugeri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Moeller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Arnold Wallace Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judith Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Lewis

    EXECUTIVE DIRECTOR

    Total calculated
    $53,945
    From this org
    $0
    From related orgs
    $53,945
    Other
    $0
    Hours/week
    10 + 25 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CAMDEN COUNTY COLLEGE

    $33,052

    TO PROVIDE DIRECT PROGRAM SUPPORT TO CC COLLEGE

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.

  • CAMDEN COUNTY COLLEGE

    115(1) · COUNTY COLLEGE · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202421209349300512

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