Form 990 for tax year 2023
Filed by GARDEN CITY COMMUNITY JUNIOR COLLEGE ENDOWMENT ASSN.
Totals
- Total revenue
- $1,055,485
- Total expenses
- $702,694
- Contributions and grants received
- $917,202
- Grants paid
- $460,080
- Program service revenue
- $0
- Investment income
- $146,805
- Other revenue
- -$8,522
- Total assets, end of year
- $8,204,720
- Total liabilities, end of year
- $21,358
- Net assets or fund balances, end of year
- $8,183,362
- Program services expenses (Part IX)
- $631,448
- Management and general expenses
- $65,907
- Fundraising expenses
- $5,339
- Program service expenses (Part III)
- $631,448
Program services were 89.9% 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.
-
1c · Fundraising events
$103,006
-
1f · All other contributions, gifts and grants
$814,196
-
1g · Noncash contributions included above
$97,684
-
3 · Investment income
total $141,718 · excluded $141,718
-
5 · Royalties
total $6,489 · excluded $6,489
-
6a · Gross rents
real property $5,827
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,827
-
6d · Net rental income or loss
total $5,827 · excluded $5,827
-
7a · Gross sales of assets other than inventory
securities $3,086,297
-
7b · Less cost or other basis and sales expenses
securities $3,081,210
-
7c · Gain or loss
securities $5,087
-
7d · Net gain or loss
total $5,087 · unrelated business $5,087
-
8a · Fundraising events: gross income
$18,790
-
8a · Fundraising events: contributions included on line 1c
$103,006
-
8b · Fundraising events: direct expenses
$39,628
-
8c · Net income from fundraising events
total -$20,838 · excluded -$20,838
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $460,080 · program services $460,080
-
12 · Advertising and promotion
total $3,444 · fundraising $3,444
-
13 · Office expenses
total $23,815 · management and general $23,815
-
19 · Conferences, conventions and meetings
total $20,455 · management and general $18,560 · fundraising $1,895
-
22 · Depreciation, depletion and amortization
total $62 · management and general $62
-
23 · Insurance
total $836 · management and general $836
-
24a · Other expenses: SPECIAL PROJECTS
total $171,368 · program services $171,368
-
24b · Other expenses: ASSET MANAGEMENT
total $19,754 · management and general $19,754
-
24c · Other expenses: TAXES
total $2,880 · management and general $2,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,430 · end of year $485,307
-
2 · Savings and temporary cash investments
beginning of year $883,255 · end of year $3,159,374
-
10a · Land, buildings and equipment: cost or other basis
$70,123
-
10b · Land, buildings and equipment: accumulated depreciation
$14,123
-
10c · Land, buildings and equipment, net
beginning of year $56,063 · end of year $56,000
-
11 · Investments: publicly traded securities
beginning of year $6,278,364 · end of year $4,504,039
-
17 · Accounts payable and accrued expenses
beginning of year $21,356 · end of year $21,358
-
27 · Net assets without donor restrictions
beginning of year $2,863 · end of year $613,899
-
28 · Net assets with donor restrictions
beginning of year $7,273,893 · end of year $7,569,463
Mission and programs · 2023
Mission
GARDEN CITY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION EXISTS TO PRODUCE POSITIVE CONTRIBUTORS TO THE ECONOMIC AND SOCIAL WELL-BEING OF SOCIETY.
Activities or mission (Part I)
TO AWARD SCHOLARSHIPS TO INDIVIDUALS SO THEY MAY CONTINUE THEIR COLLEGE EDUCATION.
-
STUDENT SCHOLARSHIPS
Expenses $460,080 · Grants $460,080
-
EQUIPMENT FOR VARIOUS DEPARTMENTS
Expenses $171,368
As filed on the 2023 return.
Listed in Part VII
-
Lenzy KueblerLENZY KUEBLER
EXECUTIVE DIRECTOR
- Total calculated
- $16,304
- From this org
- $0
- From related orgs
- $14,810
- Other
- $1,494
- Hours/week
- 40
-
Amy GillenAMY GILLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith VenjohnKEITH VENJOHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim HarpKIM HARP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod WeeksJARROD WEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy BurchAMY BURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah FitzpatrickREBEKAH FITZPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip GallegosPHILLIP GALLEGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke PattersonBROOKE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ReeveBRENDA REEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacque PorterJACQUE PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy UngerCINDY UNGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Coleman YoungerCOLEMAN YOUNGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ryan RudaDR RYAN RUDA
GCCC PRESIDENT - EX-OFFICI
- Total calculated
- $0
- Hours/week
- 1
-
Shanda SmithSHANDA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle AvritMICHELLE AVRIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chip BradshawCHIP BRADSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth KoksalBETH KOKSAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MedinaJON MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth TedrowBETH TEDROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin StillwagonERIN STILLWAGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GonzalezROBERT GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WellsBARBARA WELLS
FORMER INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $51,429
- From this org
- $0
- From related orgs
- $48,004
- Other
- $3,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $48,004 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $3,425 related
- Filer's total
- $0 + $51,429 related
-
Jeffrey MitchellJEFFREY MITCHELL
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $20,901
- From this org
- $0
- From related orgs
- $18,876
- Other
- $2,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $18,876 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,025 related
- Filer's total
- $0 + $20,901 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
-
GARDEN CITY COMMUNITY COLLEGE
$0
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349300329
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