Form 990 for tax year 2023
Filed by PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $936,478
- Total expenses
- $745,611
- Contributions and grants received
- $387,584
- Grants paid
- $510,165
- Program service revenue
- $0
- Investment income
- $264
- Other revenue
- $548,630
- Total assets, end of year
- $7,405,426
- Total liabilities, end of year
- $2,195,461
- Net assets or fund balances, end of year
- $5,209,965
- Program services expenses (Part IX)
- $591,530
- Management and general expenses
- $154,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $591,530
Program services were 79.3% 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
$15,835
-
1f · All other contributions, gifts and grants
$371,749
-
3 · Investment income
total $264 · excluded $264
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $601,429
-
6b · Less rental expenses
real property $98,992
-
6c · Rental income or loss
real property $502,437
-
6d · Net rental income or loss
total $502,437 · related or exempt $502,437
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,149
-
8a · Fundraising events: contributions included on line 1c
$15,835
-
8b · Fundraising events: direct expenses
$25,603
-
8c · Net income from fundraising events
total $6,546 · excluded $6,546
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BOOKSTORE COMMISSIONS
-
11b · Other revenue: MISCELLANEOUS
total $8,808 · excluded $8,808
-
11c · Other revenue: VENDING MACHINES
total $30,839 · excluded $30,839
-
11e · Other revenue, total
$39,647
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $510,165 · program services $510,165
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,379 · management and general $16,379
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,946 · management and general $13,946
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,688 · management and general $68,688
-
23 · Insurance
total $0
-
24a · Other expenses: LITERACY TRAINING
total $81,365 · program services $81,365
-
24b · Other expenses: PERSONNEL-ADMINISTRATIVE
total $54,893 · management and general $54,893
-
24c · Other expenses: LICENSES & FEES
total $175 · management and general $175
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $926,617 · end of year $2,024,745
-
2 · Savings and temporary cash investments
beginning of year $136,567 · end of year $136,684
-
3 · Pledges and grants receivable
end of year $9,367
-
4 · Accounts receivable
beginning of year $879,031 · end of year $662,799
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,402,518
-
10b · Land, buildings and equipment: accumulated depreciation
$913,518
-
10c · Land, buildings and equipment, net
beginning of year $4,557,688 · end of year $4,489,000
-
11 · Investments: publicly traded securities
beginning of year $26,115 · end of year $29,324
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $29,902 · end of year $53,507
-
17 · Accounts payable and accrued expenses
beginning of year $18,344 · end of year $571,397
-
19 · Deferred revenue
end of year $3,500
-
23 · Secured mortgages and notes payable
beginning of year $983,999 · end of year $788,330
-
25 · Other liabilities
beginning of year $537,541 · end of year $832,234
-
27 · Net assets without donor restrictions
beginning of year $4,808,395 · end of year $5,029,563
-
28 · Net assets with donor restrictions
beginning of year $207,641 · end of year $180,402
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE SCHOLARSHIP SUPPORT FOR PASSAIC COUNTY COMMUNITY COLLEGE STUDENTS.
-
PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION AWARDS SCHOLARSHIPS TO ASSIST STUDENTS AT PASSAIC COUNTY COMMUNITY COLLEGE.
Expenses $510,165 · Grants $510,165
-
LITERACY TRAINING - PROVIDES LITERACY TRAINING TO PARENTS OF CHILDREN IN PRE-SCHOOL PROGRAMS SO PARENTS CAN COMMUNICATE MORE EFFECTIVELY WITH THEIR CHILDREN AND THE COMMUNITY.
Expenses $81,365
As filed on the 2023 return.
Listed in Part VII
-
Deborah S HoffmanDEBORAH S HOFFMAN
Chair.
- Total calculated
- $0
- Hours/week
- 0
-
Garland CollinsGARLAND COLLINS
Vice Chair.
- Total calculated
- $0
- Hours/week
- 0
-
Dr Steve M RoseDR STEVE M ROSE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Todd SorberTODD SORBER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Steven CoppaSTEVEN COPPA
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rafael CuellarRAFAEL CUELLAR
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Harry B GourleyHARRY B GOURLEY
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jaqueline KineavyDR JAQUELINE KINEAVY
Trustee/VP Acad
- Total calculated
- $0
- Hours/week
- 0
-
Merille SiegelMERILLE SIEGEL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Edward FarmerEDWARD FARMER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
James DykesJAMES DYKES
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ebru Kuscan-AguirreEBRU KUSCAN-AGUIRRE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Matthew BarisoMATTHEW BARISO
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steven GerberSTEVEN GERBER
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
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.
-
PASSAIC COUNTY COMMUNITY COLLEGE
501(C)(3) · EDUCATION · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501069349301110
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