Form 990 for tax year 2023
Filed by DUTCHESS COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $2,311,071
- Total expenses
- $1,465,792
- Contributions and grants received
- $724,435
- Grants paid
- $657,392
- Program service revenue
- $0
- Investment income
- $1,352,940
- Other revenue
- $233,696
- Total assets, end of year
- $18,157,986
- Total liabilities, end of year
- $205,675
- Net assets or fund balances, end of year
- $17,952,311
- Program services expenses (Part IX)
- $811,118
- Management and general expenses
- $381,283
- Fundraising expenses
- $273,391
- Program service expenses (Part III)
- $811,118
Program services were 55.3% 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
$108,474
-
1f · All other contributions, gifts and grants
$615,961
-
1g · Noncash contributions included above
$113,801
-
3 · Investment income
total $483,086 · excluded $483,086
-
7a · Gross sales of assets other than inventory
securities $7,184,433
-
7b · Less cost or other basis and sales expenses
securities $6,314,579
-
7c · Gain or loss
securities $869,854
-
7d · Net gain or loss
total $869,854 · related or exempt $869,854
-
8a · Fundraising events: gross income
$233,696
-
8a · Fundraising events: contributions included on line 1c
$108,474
-
8b · Fundraising events: direct expenses
$270,243
-
8c · Net income from fundraising events
total -$36,547 · excluded -$36,547
-
11a · Other revenue: FUNDRAISING REVENUE
total $270,243 · related or exempt $270,243
-
11e · Other revenue, total
$270,243
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $657,392 · program services $657,392
-
11c · Fees: accounting
total $15,875 · management and general $15,875
-
11f · Fees: investment management
total $69,360 · management and general $69,360
-
11g · Fees: other
total $257,892 · program services $17,406 · management and general $221,255 · fundraising $19,231
-
13 · Office expenses
total $114,748 · program services $27,125 · management and general $34,785 · fundraising $52,838
-
17 · Travel
total $10,286 · program services $361 · management and general $9,925
-
19 · Conferences, conventions and meetings
total $7,155 · management and general $7,155
-
23 · Insurance
total $3,232 · program services $486 · management and general $2,746
-
24a · Other expenses: PRIZES
total $124,778 · program services $5,369 · management and general $2,930 · fundraising $116,479
-
24b · Other expenses: FOOD
total $108,111 · program services $39,532 · management and general $2,379 · fundraising $66,200
-
24c · Other expenses: MISCELLANEOUS
total $59,677 · program services $38,911 · management and general $14,078 · fundraising $6,688
-
24d · Other expenses: BAD DEBT
total $31,959 · program services $19,209 · management and general $795 · fundraising $11,955
-
24e · All other expenses
total $5,327 · program services $5,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $836,201 · end of year $740,770
-
3 · Pledges and grants receivable
beginning of year $378,953 · end of year $327,680
-
7 · Other notes and loans receivable
beginning of year $1,260 · end of year $400
-
9 · Prepaid expenses and deferred charges
beginning of year $74,330 · end of year $54,105
-
10a · Land, buildings and equipment: cost or other basis
$43,382
-
10b · Land, buildings and equipment: accumulated depreciation
$43,382
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $14,765,835 · end of year $17,034,731
-
17 · Accounts payable and accrued expenses
beginning of year $165,009 · end of year $205,675
-
27 · Net assets without donor restrictions
beginning of year $1,144,953 · end of year $1,297,412
-
28 · Net assets with donor restrictions
beginning of year $14,746,917 · end of year $16,654,899
Mission and programs · 2023
Mission
THE MISSION OF THE DUTCHESS COMMUNITY COLLEGE FOUNDATION IS TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND SUPPORT THE COLLEGE'S INITIATIVES THAT WILL HAVE A SIGNIFICANT AND DIRECT IMPACT ON THE STUDENTS, FACULTY AND STAFF OF DUTCHESS COMMUNITY COLLEGE.
Activities or mission (Part I)
TO SUPPORT STUDENTS AND EDUCATIONAL INITIATIVES OF DUTCHESS COMMUNITY COLLEGE IN POUGHKEEPSIE, NY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $811,118 · Grants $657,392 · Revenue $1,140,097
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Adam PodporaADAM PODPORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Betsy BrownBETSY BROWN
DIRECTOR / BOT LIASON
- Total calculated
- $0
- Hours/week
- 2
-
Bob DietzBOB DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol GordonCAROL GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David P KellyDAVID P KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WiseDAVID WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dick ReitanoDICK REITANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank CastellaFRANK CASTELLA
DIRECTOR/TRUSTEE LIASION
- Total calculated
- $0
- Hours/week
- 2
-
Kip Bleakley O'NeillKIP BLEAKLEY O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MorrisLISA MORRIS
DIRECTOR/VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael GrahamMICHAEL GRAHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul ConradPAUL CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter JordanPETER JORDAN
DCC PRESIDENT
- Total calculated
- $264,129
- From this org
- $0
- From related orgs
- $218,879
- Other
- $45,250
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $218,879 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,408 related
- Nontaxable benefits
- $0 + $27,842 related
- Filer's total
- $0 + $264,129 related
-
Raymond FredaRAYMOND FREDA
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KlebanRICHARD KLEBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherre WesleySHERRE WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shirley BreretonSHIRLEY BRERETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent NunziatoVINCENT NUNZIATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian C BerryannBRIAN C BERRYANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith T DalyKEITH T DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eddie MonroyEDDIE MONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin Nicole DavisJASMIN NICOLE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HallMICHAEL HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Scovilette-McCormackSUSAN SCOVILETTE-MCCORMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly L TraverKELLY L TRAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana PollardDIANA POLLARD
EXECUTIVE DIRECTOR
- Total calculated
- $174,678
- From this org
- $0
- From related orgs
- $126,586
- Other
- $48,092
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0 + $126,586 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,511 related
- Nontaxable benefits
- $0 + $29,581 related
- Filer's total
- $0 + $174,678 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
-
DUTCHESS COMMUNITY COLLEGE
$194,949
EDUCATIONAL SUPPORT OF STUDENTS
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
COMMUNITY COLLEGE EDUCATION · NY
-
DUTCHESS COMMUNITY COLLEGE ASSOCIATION
501(C)(3) · TO SUPPORT FACULTY AND STUDENTS OF COLLEGE · NY
Directly controlled by DUTCHESS COMMUNITY COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349301338
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