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Nonprofiteer
← DUTCHESS COMMUNITY COLLEGE ASSOCIATION INC

Form 990 for tax year 2022

Filed by DUTCHESS COMMUNITY COLLEGE ASSOCIATION INC.

Totals

Total revenue
$4,510,253
Total expenses
$5,164,079
Contributions and grants received
$205,609
Grants paid
$0
Program service revenue
$4,250,352
Investment income
$54,292
Other revenue
$0
Total assets, end of year
$27,809,266
Total liabilities, end of year
$21,109,146
Net assets or fund balances, end of year
$6,700,120
Program services expenses (Part IX)
$4,933,179
Management and general expenses
$230,900
Fundraising expenses
$0
Program service expenses (Part III)
$4,933,179

Program services were 95.5% 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.

  • 1e · Government grants (contributions)

    $119,222

  • 1f · All other contributions, gifts and grants

    $86,387

  • 2a · Program service revenue: RESIDENTIAL HALL INCOM

    total $2,594,109 · related or exempt $2,594,109

  • 2b · Program service revenue: CAFETERIA AND FOOD SER

    total $756,770 · related or exempt $756,770

  • 2c · Program service revenue: STUDENT FEES

    total $426,950 · related or exempt $426,950

  • 2d · Program service revenue: DAY CARE SERVICES

    total $388,571 · related or exempt $388,571

  • 2e · Program service revenue: BOOKSTORE COMMISSIONS

    total $83,952 · related or exempt $83,952

  • 3 · Investment income

    total $54,292 · excluded $54,292

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $751,988 · program services $636,486 · management and general $115,502

  • 9 · Other employee benefits

    total $111,278 · program services $81,865 · management and general $29,413

  • 10 · Payroll taxes

    total $64,330 · program services $54,438 · management and general $9,892

  • 11b · Fees: legal

    total $23,446 · program services $9,932 · management and general $13,514

  • 11g · Fees: other

    total $1,015,429 · program services $1,003,136 · management and general $12,293

  • 13 · Office expenses

    total $353,132 · program services $352,739 · management and general $393

  • 17 · Travel

    total $111,639 · program services $111,639

  • 19 · Conferences, conventions and meetings

    total $1,245 · program services $1,245

  • 20 · Interest

    total $1,211,297 · program services $1,211,297

  • 22 · Depreciation, depletion and amortization

    total $895,477 · program services $874,595 · management and general $20,882

  • 23 · Insurance

    total $123,020 · program services $110,198 · management and general $12,822

  • 24a · Other expenses: EVENT PROGRAMMING

    total $217,085 · program services $217,085

  • 24b · Other expenses: BAD DEBT

    total $103,132 · program services $103,132

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $90,788 · program services $90,788

  • 24d · Other expenses: FOOD

    total $35,756 · program services $35,756

  • 24e · All other expenses

    total $55,037 · program services $38,848 · management and general $16,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,924,046 · end of year $1,574,754

  • 2 · Savings and temporary cash investments

    beginning of year $2,271,686 · end of year $1,923,080

  • 4 · Accounts receivable

    beginning of year $273,402 · end of year $424,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,575 · end of year $23,640

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

    $34,121,715

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

    $11,917,108

  • 10c · Land, buildings and equipment, net

    beginning of year $22,944,309 · end of year $22,204,607

  • 15 · Other assets

    beginning of year $1,606,287 · end of year $1,658,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,512 · end of year $393,016

  • 19 · Deferred revenue

    beginning of year $193,050 · end of year $164,900

  • 20 · Tax-exempt bond liabilities

    beginning of year $21,126,042 · end of year $20,398,974

  • 21 · Escrow or custodial account liability

    beginning of year $162,552 · end of year $152,256

  • 27 · Net assets without donor restrictions

    beginning of year $6,204,565 · end of year $5,732,742

  • 28 · Net assets with donor restrictions

    beginning of year $1,169,584 · end of year $967,378

Mission and programs · 2022

Mission

TO PROMOTE AND SUPPORT EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF DUTCHESS COMMUNITY COLLEGE. THE ASSOCIATION IS DEDICATED TO PROVIDING NECESSARY AUXILIARY SERVICES TO ENSURE STUDENT LEARNING EXPERIENCES ARE COMPLETE.

Activities or mission (Part I)

TO SERVE THE EDUCATIONAL COMMUNITY OF DUTCHESS COMMUNITY COLLEGE.

  • DUTCHESS COMMUNITY COLLEGE ASSOCIATION, INC. WAS ORGANIZED TO SUPPLEMENT AND CONDUCT ACTIVITIES AND SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF DUTCHESS COMMUNITY COLLEGE ("DCC"). THE ASSOCIATION OPERATES A STUDENT RESIDENCE HALL AND A DAY CARE CENTER LOCATED ON THE CAMPUS OF DCC, OVERSEES THE OUTSOURCED OPERATIONS OF THE BOOKSTORE AND CAFETERIA, AND ALSO HAS RESPONSIBILITY FOR THE ADMINISTRATION OF THE STUDENT ACTIVITY AND ATHLETIC FUNDS.

    Expenses $4,933,179 · Revenue $4,250,352

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marjorie Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4

  • Cristina Crawford

    SECRETARY

    Total calculated
    $108,854
    From this org
    $0
    From related orgs
    $89,095
    Other
    $19,759
    Hours/week
    0.4 + 35 related

  • Jason Teed

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Michael Dupree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Tytiani Britt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Darrah Cloud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Jeanne Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Navina Hooker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Peter Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Tina Kiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Scott Schnackenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Matthew Palmatier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Adam Rathbun

    PRESIDENT

    Total calculated
    $71,064
    From this org
    $0
    From related orgs
    $58,258
    Other
    $12,806
    Hours/week
    0.4 + 35 related

  • Susan Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Elizabeth Waldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Jason Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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

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.

  • DUTCHESS COMMUNITY COLLEGE

    COMPREHENSIVE TWO-YEAR PUBLIC COLLEGE · NY

  • DUTCHESS COMMUNITY COLLEGE FOUNDATION

    501(C)(3) · SUPPORT OPERATIONS OF DUTCHESS COMMUNITY COLLEGE · NY

    Directly controlled by DUTCHESS COMMUNITY COLLEGE

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349304286

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