Form 990 for tax year 2022
Filed by ERIE COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $1,022,700
- Total expenses
- $880,828
- Contributions and grants received
- $854,337
- Grants paid
- $333,619
- Program service revenue
- $0
- Investment income
- $100,584
- Other revenue
- $67,779
- Total assets, end of year
- $6,579,212
- Total liabilities, end of year
- $26,605
- Net assets or fund balances, end of year
- $6,552,607
- Program services expenses (Part IX)
- $494,673
- Management and general expenses
- $293,894
- Fundraising expenses
- $92,261
- Program service expenses (Part III)
- $494,673
Program services were 56.2% 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.
-
1f · All other contributions, gifts and grants
$854,337
-
3 · Investment income
total $72,388 · excluded $72,388
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,161,009
-
7b · Less cost or other basis and sales expenses
securities $1,132,813
-
7c · Gain or loss
securities $28,196
-
7d · Net gain or loss
total $28,196 · excluded $28,196
-
8a · Fundraising events: gross income
$81,800
-
8b · Fundraising events: direct expenses
$50,753
-
8c · Net income from fundraising events
total $31,047
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADMIN & MANAGEMENT FEES
total $36,732 · related or exempt $36,732
-
11e · Other revenue, total
$36,732
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $333,619 · program services $333,619
-
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 $219,699 · management and general $141,138 · fundraising $78,561
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,974 · management and general $21,176 · fundraising $12,798
-
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 $50,794 · management and general $50,794
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM SUPPORT
total $161,054 · program services $161,054
-
24b · Other expenses: DATABASE MAINTENANCE
total $58,736 · management and general $58,736
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $22,050 · management and general $22,050
-
24d · Other expenses: FUNDRAISING EXPENSES
total $902 · fundraising $902
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,336 · end of year $137,540
-
2 · Savings and temporary cash investments
beginning of year $200,545 · end of year $44,263
-
3 · Pledges and grants receivable
beginning of year $94,332 · end of year $94,679
-
4 · Accounts receivable
end of year $0
-
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
$18,744
-
10b · Land, buildings and equipment: accumulated depreciation
$18,744
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,514,928 · end of year $6,283,736
-
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 $54,012 · end of year $18,994
-
17 · Accounts payable and accrued expenses
beginning of year $17,754 · end of year $26,605
-
27 · Net assets without donor restrictions
beginning of year $2,194,747 · end of year $2,392,254
-
28 · Net assets with donor restrictions
beginning of year $3,718,652 · end of year $4,160,353
Mission and programs · 2022
Mission
The Erie Community College Foundation raises funds for scholarships, capital projects, faculty enrichment programs and innovative educational and workforce development initiatives. The Foundation supports alumni and former students through special events, reunions and professional development.
Activities or mission (Part I)
The ECC Foundation raises funds for scholarships, capital projects, faculty enrichment programs & innovative educational & workforce development initiatives. The Foundation supports alumni/former students through special events, reunions and prof. development.
-
PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS OF SUNY ERIE COMMUNITY COLLEGE
Expenses $333,619 · Grants $333,619
-
PROVIDE SUPPORT FOR COLLEGE FACILITIES IMPROVEMENTS, SERVICES, AND SUPPLIES
Expenses $161,054
As filed on the 2022 return.
Listed in Part VII
-
Michael NewmanMICHAEL NEWMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay GalliganJAY GALLIGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas UlbrichTHOMAS ULBRICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Storms-Stoltman PhDCAROLYN STORMS-STOLTMAN PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Breauna CrumplerBREAUNA CRUMPLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frederick GawronskiFREDERICK GAWRONSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vilasini ShanbhagVILASINI SHANBHAG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary SzabatMARY SZABAT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachael BrownRACHAEL BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BirtchBRANDON BIRTCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lenora Foote-BeaversLENORA FOOTE-BEAVERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
James KincaidJAMES KINCAID
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Althea LuehrsenALTHEA LUEHRSEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paul LamannaPAUL LAMANNA
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark GaulinMARK GAULIN
Chairman
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411719349301401
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