Faculty Student Association Of The Tompkins Cortland Community Colleg
- Assets
- $1.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 84
- Location
- Dryden, NY
- Founding
- 06/1977
- Data as of
- 08/2021
- EIN
- 16-1038234
Organization Overview
Faculty Student Association Of The Tompkins Cortland Community Colleg is located in Dryden, NY. The organization was established in 1977. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 08/2021, Faculty Student Association Of The Tompkins Cortland Community Colleg employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Faculty Student Association Of The Tompkins Cortland Community Colleg is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Faculty Student Association Of The Tompkins Cortland Community Colleg generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, OPERATE, MANAGE, PROMOTE AND CULTIVATE EDUCATIONAL ACTIVITITES AND RELATIONSHIPS INCIDENTAL THERETO BY, BETWEEN AND AMONG THE STUDENTS AND FACULTY OF TOMPKINS CORTLAND COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY AND ADMINISTRATION OF THE COLLEGE IN THE FURTHERANCE OF THEIR EDUCATION AND STUDIES, WORK, LIVING AND CO-CURICULAR ACTIVITIES INCIDENTAL THERETO IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACULTY-STUDENT ASSOCIATION OF THE TOMPKINS-CORTLAND COMMUNITY COLLEGE, INC. COORDINATES ACTIVITIES AND PROVIDES AUXILIARY SERVICES FOR THE STUDENTS OF TOMPKINS CORTLAND COMMUNITY COLLEGE. THE ORGANIZATION SERVES APPROXIMATELY 3100 STUDENTS AND APPROXIMATELY 280 FACULTY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Boulay Employee Representative | Trustee | 37.5 | $81,273 |
Bill Talbot Treasurer | OfficerTrustee | 1 | $0 |
Julia Gutierrez Vice President, Asst. Treasurer | OfficerTrustee | 1 | $0 |
Greg Mccalley President | OfficerTrustee | 1 | $0 |
Tim Densmore Administrator | Trustee | 1 | $0 |
Matt Kiechle Administrator | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $67,393 |
| Government grants | $712,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,234 |
| Total Program Service Revenue | $1,850,353 |
| Investment income | $503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,861,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,647 |
| Compensation of current officers, directors, key employees. | $94,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,627 |
| Pension plan accruals and contributions | $97,444 |
| Other employee benefits | $194,968 |
| Payroll taxes | $182,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,409 |
| Advertising and promotion | $748 |
| Office expenses | $22,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $48,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,065 |
| Interest | $5,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,162 |
| Insurance | $46,685 |
| All other expenses | $0 |
| Total functional expenses | $2,748,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,093 |
| Savings and temporary cash investments | $250,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,888 |
| Net Land, buildings, and equipment | $50,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $889,492 |
| Total assets | $1,383,338 |
| Accounts payable and accrued expenses | $204,547 |
| Grants payable | $0 |
| Deferred revenue | $7,915 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $450,000 |
| Other liabilities | $196,382 |
| Total liabilities | $858,844 |
| Net assets without donor restrictions | $517,895 |
| Net assets with donor restrictions | $6,599 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,383,338 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Faculty Student Association Of The Tompkins Cortland Community Colleg has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Endowment Analysis
| Beg. Balance | $422,700 |
| Net Contributions | $3,148 |
| Other Expense | $37,767 |
| Ending Balance | $388,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laboure College Milton, MA | $45,194,532 | $27,640,427 |
Maria College Albany, NY | $31,705,663 | $17,053,225 |
Villa Maria College Of Buffalo Buffalo, NY | $9,472,664 | $15,072,401 |
Monroe Community College Assn Inc Rochester, NY | $45,662,437 | $9,260,852 |
Northampton County Area Community College Foundation Bethlehem, PA | $90,958,462 | $10,129,172 |
Rural Regional College Of Northern Pennsylvania Warren, PA | $5,615,741 | $6,853,923 |
Faculty Student Association Of Hudson Valley-Community College Troy, NY | $21,516,761 | $4,749,556 |
Dutchess Community College Association Inc Poughkeepsie, NY | $29,032,305 | $3,364,848 |
Norwalk Community College Foundation Norwalk, CT | $32,505,867 | $5,211,834 |
Faculty Student Association Of Nassau Community College Inc Garden City, NY | $3,142,669 | $4,037,426 |
Faculty Student Association Of The Tompkins Cortland Community Colleg Dryden, NY | $1,383,338 | $2,861,697 |
Faculty Student Association Of Jefferson Community College Inc Watertown, NY | $19,958,868 | $2,449,914 |