Totals
- Total revenue
- $6,198,791
- Total expenses
- $4,631,053
- Contributions and grants received
- $0
- Grants paid
- $25,000
- Program service revenue
- $5,718,859
- Investment income
- $277,861
- Other revenue
- $202,071
- Total assets, end of year
- $31,786,996
- Total liabilities, end of year
- $27,164,302
- Net assets or fund balances, end of year
- $4,622,694
- Program services expenses (Part IX)
- $4,069,370
- Management and general expenses
- $561,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,069,370
Program services were 87.9% 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.
-
2a · Program service revenue: RENTAL INCOME
total $5,718,859 · related or exempt $5,718,859
-
3 · Investment income
total $120,246 · excluded $120,246
-
7a · Gross sales of assets other than inventory
securities $908,268
-
7b · Less cost or other basis and sales expenses
securities $750,653
-
7c · Gain or loss
securities $157,615
-
7d · Net gain or loss
total $157,615 · related or exempt $157,615
-
11a · Other revenue: SUMMER CAMP REVENUE
total $146,453 · related or exempt $146,453
-
11b · Other revenue: LAUNDRY COLLECTIONS
total $39,127 · related or exempt $39,127
-
11c · Other revenue: PARKING & STORAGE
total $10,870 · related or exempt $10,870
-
11d · All other revenue
total $5,621 · related or exempt $5,621
-
11e · Other revenue, total
$202,071
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
7 · Other salaries and wages
total $132,500 · program services $132,500
-
11a · Fees: management
total $561,683 · management and general $561,683
-
11b · Fees: legal
total $151 · program services $151
-
11c · Fees: accounting
total $15,600 · program services $15,600
-
11f · Fees: investment management
total $4,348 · program services $4,348
-
11g · Fees: other
total $730,775 · program services $730,775
-
12 · Advertising and promotion
total $22,591 · program services $22,591
-
13 · Office expenses
total $82,810 · program services $82,810
-
16 · Occupancy
total $725,570 · program services $725,570
-
17 · Travel
total $5,388 · program services $5,388
-
20 · Interest
total $1,317,480 · program services $1,317,480
-
22 · Depreciation, depletion and amortization
total $737,600 · program services $737,600
-
23 · Insurance
total $260,323 · program services $260,323
-
24a · Other expenses: MISCELLANOUS
total $9,234 · program services $9,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,031,685 · end of year $1,148,961
-
4 · Accounts receivable
beginning of year $211,546 · end of year $263,100
-
9 · Prepaid expenses and deferred charges
beginning of year $232,995 · end of year $239,367
-
10a · Land, buildings and equipment: cost or other basis
$35,912,942
-
10b · Land, buildings and equipment: accumulated depreciation
$10,636,100
-
10c · Land, buildings and equipment, net
beginning of year $25,779,464 · end of year $25,276,842
-
12 · Investments: other securities
beginning of year $3,814,624 · end of year $4,270,509
-
15 · Other assets
beginning of year $564,765 · end of year $588,217
-
17 · Accounts payable and accrued expenses
beginning of year $91,711 · end of year $101,208
-
19 · Deferred revenue
beginning of year $77,479 · end of year $53,222
-
20 · Tax-exempt bond liabilities
beginning of year $28,267,120 · end of year $27,009,872
-
27 · Net assets without donor restrictions
beginning of year $3,198,769 · end of year $4,622,694
Mission and programs · 2024
Mission
HOLD TITLE TO PROPERTY ON BEHALF OF ITS SOLE MEMBER, ESF COLLEGE FOUNDATION, INC. COLLECT ENTIRE AMOUNT OF INCOME ON PROPERTY AND DISTRIBUTE INCOME LESS EXPENSES TO ESF COLLEGE FOUNDATION, INC.
-
HOLD TITLE TO PROPERTY ON BEHALF OF ITS SOLE MEMBER, ESF COLLEGE FOUNDATION, INC. COLLECT ENTIRE AMOUNT OF INCOME ON PROPERTY AND DISTRIBUTE INCOME LESS EXPENSES TO ESF COLLEGE FOUNDATION, INC.
Expenses $4,069,370 · Grants $25,000 · Revenue $5,920,930
As filed on the 2024 return.
Listed in Part VII
-
Brenda T GreenfieldBRENDA T GREENFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 32 related
-
Craig BuckhoutCRAIG BUCKHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas FiscoeTHOMAS FISCOE
ESF COLLEGE FOUNDATION AUD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J Andrew BreuerJ ANDREW BREUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry LeathermanLARRY LEATHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul TremontPAUL TREMONT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael AntonacciMICHAEL ANTONACCI
ESF COLLEGE FOUNDATION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Virginia RobbinsVIRGINIA ROBBINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wendy MarshWENDY MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott ReinhardtSCOTT REINHARDT
ESF COLLEGE FOUNDATION TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve BreenSTEVE BREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Danette DesimoneDANETTE DESIMONE
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 16 + 24 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.
Grants on this return
-
STATE UNIVERSITY OF NEW YORK COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY
$25,000
CONTRIBUTION TO STATE UNIVERSITY OF NEW YORK COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY
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.
-
501(C)3 · FUNDRAISING FOR STUDENT SCHOLARSHIPS · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349303371
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.