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Nonprofiteer
← POTSDAM COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by POTSDAM COLLEGE FOUNDATION INC.

Totals

Total revenue
$4,274,103
Total expenses
$3,632,747
Contributions and grants received
$2,297,266
Grants paid
$3,108,855
Program service revenue
$402,107
Investment income
$1,574,730
Other revenue
$0
Total assets, end of year
$55,931,409
Total liabilities, end of year
$38,003
Net assets or fund balances, end of year
$55,893,406
Program services expenses (Part IX)
$3,206,580
Management and general expenses
$88,406
Fundraising expenses
$337,761
Program service expenses (Part III)
$3,206,580

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY KELLOGG

    CURRENT PRESIDENT

    Total calculated
    $0
    Hours/week
    1.2
  • CHRISTINE HAILE

    TREASURER

    Total calculated
    $0
    Hours/week
    1.2
  • JUSTIN SIPHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.2
  • JAMES BERRIMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • LYNNE BOLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • REBEKAH COVELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • ELDON HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • RONALD FISHBECK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.2
  • GARY HIND

    TRUSTEE EMERITUS REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.8
  • SEAN LEOUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • MARY HELANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • BLAIR MADORE

    FORMER FACULTY SENATE REPRESENTATIVE

    Total calculated
    $118,877
    From this org
    $0
    From related orgs
    $80,270
    Other
    $38,607
    Hours/week
    0.8
  • KYLIE WILKINS

    STUDENT GOVERNMENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.8
  • ROBERT WAGNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • HENRIQUE SCHEMBRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • ERIN O'BRIEN WAGNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • AARON SANDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • ROGER LINDEN

    TRUSTEE EMERITUS REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.8
  • ADEBISI OJE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • SUZANNE SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • LAURA WESSING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • MARJORIE CHIAFERY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • PHIL NEISSER

    OFFICER-IN-CHARGE

    Total calculated
    $199,983
    From this org
    $0
    From related orgs
    $188,957
    Other
    $11,026
    Hours/week
    0.8

    Schedule J breakdown matched by us

    Base
    $0 + $188,957 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,026 related
    Filer's total
    $0 + $199,983 related
  • MIKE GALANE

    TRUSTEE EMERITUS REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.8
  • GREG GARDNER

    FACULTY SENATE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.8
  • BROOKS WASHBURN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8
  • JULIE HELENBROOK

    FOUNDATION BUSINESS MANAGER

    Total calculated
    $101,330
    From this org
    $0
    From related orgs
    $67,414
    Other
    $33,916
    Hours/week
    40
  • DAVID DAVIN

    EXECUTIVE DIRECTOR - NON-VOTING

    Total calculated
    $37,223
    From this org
    $0
    From related orgs
    $30,463
    Other
    $6,760
    Hours/week
    40
  • SALVATORE J CANIA JR

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $128,062
    From this org
    $0
    From related orgs
    $110,220
    Other
    $17,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $110,220 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,842 related
    Filer's total
    $0 + $128,062 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202333409349300213

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