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Employer Identification Number 16-6076227

HERKIMER COUNTY COLLEGE FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERKIMER COUNTY COLLEGE FOUNDATION INC
Employer identification number (EIN):16-6076227
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO BENEFIT AND SUPPORT HERKIMER COUNTY COMMUNITY COLLEGE AND ITS STUDENTS.
Number of Employees0
Number of Volunteers50
Year Formed1967

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent12

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 646,160
Program Service Revenue from current yearUSD $ 604,305
Investment Income from prior yearUSD $ 497,671
Investment Income from current yearUSD $ 86,271
Other Revenue from prior yearUSD $ 76,130
Other Revenue from current yearUSD $ 57,623
Gross receipts from all sourcesUSD $ 3,255,238
Net assets / fund balances at end of fiscal yearUSD $ 8,898,897
Net assets / fund balances at beginning of fiscal yearUSD $ 8,926,159
Total liabilities at end of fiscal yearUSD $ 2,718,706
Total liabilities at beginning of fiscal yearUSD $ 3,420,277
Total assets at end of fiscal yearUSD $ 11,617,603
Total assets at beginning of fiscal yearUSD $ 12,346,436
Revenues less expenses for current yearUSD $ -237,551
Revenues less expenses for previous yearUSD $ 284,113
Total expenses for current yearUSD $ 1,131,324
Total expenses for previous yearUSD $ 1,094,881
Other expenses in current yearUSD $ 521,261
Other expenses in previous yearUSD $ 507,190
Total fundraising expenses in current yearUSD $ 2,683
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 256,219
Employee salary and benefits paid in previous yearUSD $ 297,137
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 353,844
Grants and similar amounts paid in previous yearUSD $ 290,554
Total revenue in current fiscal yearUSD $ 893,773
Total revenue in previous fiscal yearUSD $ 1,378,994
Contributions and grants from current yearUSD $ 145,574
Contributions and grants from previous yearUSD $ 159,033
Gross income from fundraising eventsUSD $ 33,838
Total of other revenueUSD $ 23,785
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 796,862
Program Service Revenue from current yearUSD $ 646,160
Investment Income from prior yearUSD $ 681,346
Investment Income from current yearUSD $ 497,671
Other Revenue from prior yearUSD $ 26,020
Other Revenue from current yearUSD $ 76,130
Gross receipts from all sourcesUSD $ 4,328,860
Net assets / fund balances at end of fiscal yearUSD $ 8,926,159
Net assets / fund balances at beginning of fiscal yearUSD $ 10,046,408
Total liabilities at end of fiscal yearUSD $ 3,420,277
Total liabilities at beginning of fiscal yearUSD $ 3,109,231
Total assets at end of fiscal yearUSD $ 12,346,436
Total assets at beginning of fiscal yearUSD $ 13,155,639
Revenues less expenses for current yearUSD $ 284,113
Revenues less expenses for previous yearUSD $ 610,439
Total expenses for current yearUSD $ 1,094,881
Total expenses for previous yearUSD $ 1,053,373
Other expenses in current yearUSD $ 507,190
Other expenses in previous yearUSD $ 548,633
Total fundraising expenses in current yearUSD $ 2,171
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 297,137
Employee salary and benefits paid in previous yearUSD $ 272,949
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 290,554
Grants and similar amounts paid in previous yearUSD $ 231,791
Total revenue in current fiscal yearUSD $ 1,378,994
Total revenue in previous fiscal yearUSD $ 1,663,812
Contributions and grants from current yearUSD $ 159,033
Contributions and grants from previous yearUSD $ 159,584
Total of other revenueUSD $ 76,130
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,085,598
Program Service Revenue from current yearUSD $ 796,862
Investment Income from prior yearUSD $ 325,687
Investment Income from current yearUSD $ 681,346
Other Revenue from prior yearUSD $ 61,407
Other Revenue from current yearUSD $ 26,020
Gross receipts from all sourcesUSD $ 5,095,220
Net assets / fund balances at end of fiscal yearUSD $ 10,046,408
Net assets / fund balances at beginning of fiscal yearUSD $ 9,106,097
Total liabilities at end of fiscal yearUSD $ 3,109,231
Total liabilities at beginning of fiscal yearUSD $ 3,573,911
Total assets at end of fiscal yearUSD $ 13,155,639
Total assets at beginning of fiscal yearUSD $ 12,680,008
Revenues less expenses for current yearUSD $ 610,439
Revenues less expenses for previous yearUSD $ 504,532
Total expenses for current yearUSD $ 1,053,373
Total expenses for previous yearUSD $ 1,266,240
Other expenses in current yearUSD $ 548,633
Other expenses in previous yearUSD $ 646,753
Total fundraising expenses in current yearUSD $ 127
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,949
Employee salary and benefits paid in previous yearUSD $ 336,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 231,791
Grants and similar amounts paid in previous yearUSD $ 282,778
Total revenue in current fiscal yearUSD $ 1,663,812
Total revenue in previous fiscal yearUSD $ 1,770,772
Contributions and grants from current yearUSD $ 159,584
Contributions and grants from previous yearUSD $ 298,080
Gross income from fundraising eventsUSD $ 5,020
Total of other revenueUSD $ 21,000
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,113,552
Program Service Revenue from current yearUSD $ 1,085,598
Investment Income from prior yearUSD $ 194,311
Investment Income from current yearUSD $ 325,687
Other Revenue from prior yearUSD $ 76,811
Other Revenue from current yearUSD $ 61,407
Gross receipts from all sourcesUSD $ 8,709,711
Net assets / fund balances at end of fiscal yearUSD $ 9,106,097
Net assets / fund balances at beginning of fiscal yearUSD $ 8,076,699
Total liabilities at end of fiscal yearUSD $ 3,573,911
Total liabilities at beginning of fiscal yearUSD $ 5,690,248
Total assets at end of fiscal yearUSD $ 12,680,008
Total assets at beginning of fiscal yearUSD $ 13,766,947
Revenues less expenses for current yearUSD $ 504,532
Revenues less expenses for previous yearUSD $ 197,175
Total expenses for current yearUSD $ 1,266,240
Total expenses for previous yearUSD $ 1,314,134
Other expenses in current yearUSD $ 646,753
Other expenses in previous yearUSD $ 709,950
Total fundraising expenses in current yearUSD $ 33,080
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 336,709
Employee salary and benefits paid in previous yearUSD $ 326,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 282,778
Grants and similar amounts paid in previous yearUSD $ 277,227
Total revenue in current fiscal yearUSD $ 1,770,772
Total revenue in previous fiscal yearUSD $ 1,511,309
Contributions and grants from current yearUSD $ 298,080
Contributions and grants from previous yearUSD $ 126,635
Gross income from fundraising eventsUSD $ 39,122
Total of other revenueUSD $ 27,651
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,141,363
Program Service Revenue from current yearUSD $ 1,113,552
Investment Income from prior yearUSD $ 268,546
Investment Income from current yearUSD $ 194,311
Other Revenue from prior yearUSD $ 70,502
Other Revenue from current yearUSD $ 76,811
Gross receipts from all sourcesUSD $ 5,180,358
Net assets / fund balances at end of fiscal yearUSD $ 8,076,699
Net assets / fund balances at beginning of fiscal yearUSD $ 7,744,151
Total liabilities at end of fiscal yearUSD $ 5,690,248
Total liabilities at beginning of fiscal yearUSD $ 6,525,721
Total assets at end of fiscal yearUSD $ 13,766,947
Total assets at beginning of fiscal yearUSD $ 14,269,872
Revenues less expenses for current yearUSD $ 197,175
Revenues less expenses for previous yearUSD $ 205,853
Total expenses for current yearUSD $ 1,314,134
Total expenses for previous yearUSD $ 1,422,600
Other expenses in current yearUSD $ 709,950
Other expenses in previous yearUSD $ 886,856
Total fundraising expenses in current yearUSD $ 47,478
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,957
Employee salary and benefits paid in previous yearUSD $ 332,131
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 277,227
Grants and similar amounts paid in previous yearUSD $ 203,613
Total revenue in current fiscal yearUSD $ 1,511,309
Total revenue in previous fiscal yearUSD $ 1,628,453
Contributions and grants from current yearUSD $ 126,635
Contributions and grants from previous yearUSD $ 148,042
Gross income from fundraising eventsUSD $ 73,405
Total of other revenueUSD $ 26,053
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,451,504
Program Service Revenue from current yearUSD $ 1,141,363
Investment Income from prior yearUSD $ 767,527
Investment Income from current yearUSD $ 268,546
Other Revenue from prior yearUSD $ 82,009
Other Revenue from current yearUSD $ 70,502
Gross receipts from all sourcesUSD $ 4,410,449
Net assets / fund balances at end of fiscal yearUSD $ 7,744,151
Net assets / fund balances at beginning of fiscal yearUSD $ 7,531,008
Total liabilities at end of fiscal yearUSD $ 6,525,721
Total liabilities at beginning of fiscal yearUSD $ 5,522,234
Total assets at end of fiscal yearUSD $ 14,269,872
Total assets at beginning of fiscal yearUSD $ 13,053,242
Revenues less expenses for current yearUSD $ 205,853
Revenues less expenses for previous yearUSD $ 1,090,746
Total expenses for current yearUSD $ 1,422,600
Total expenses for previous yearUSD $ 1,374,045
Other expenses in current yearUSD $ 886,856
Other expenses in previous yearUSD $ 798,563
Total fundraising expenses in current yearUSD $ 35,914
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,131
Employee salary and benefits paid in previous yearUSD $ 323,634
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 203,613
Grants and similar amounts paid in previous yearUSD $ 251,848
Total revenue in current fiscal yearUSD $ 1,628,453
Total revenue in previous fiscal yearUSD $ 2,464,791
Contributions and grants from current yearUSD $ 148,042
Contributions and grants from previous yearUSD $ 163,751
Gross income from fundraising eventsUSD $ 71,413
Total of other revenueUSD $ 24,910
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,142,092
Program Service Revenue from current yearUSD $ 1,451,504
Investment Income from prior yearUSD $ 23,876
Investment Income from current yearUSD $ 767,527
Other Revenue from prior yearUSD $ 71,927
Other Revenue from current yearUSD $ 82,009
Gross receipts from all sourcesUSD $ 3,838,039
Net assets / fund balances at end of fiscal yearUSD $ 7,531,008
Net assets / fund balances at beginning of fiscal yearUSD $ 6,725,290
Total liabilities at end of fiscal yearUSD $ 5,522,234
Total liabilities at beginning of fiscal yearUSD $ 6,112,696
Total assets at end of fiscal yearUSD $ 13,053,242
Total assets at beginning of fiscal yearUSD $ 12,837,986
Revenues less expenses for current yearUSD $ 1,090,746
Revenues less expenses for previous yearUSD $ 338,344
Total expenses for current yearUSD $ 1,374,045
Total expenses for previous yearUSD $ 1,238,339
Other expenses in current yearUSD $ 798,563
Other expenses in previous yearUSD $ 841,684
Total fundraising expenses in current yearUSD $ 27,621
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,634
Employee salary and benefits paid in previous yearUSD $ 143,532
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 251,848
Grants and similar amounts paid in previous yearUSD $ 253,123
Total revenue in current fiscal yearUSD $ 2,464,791
Total revenue in previous fiscal yearUSD $ 1,576,683
Contributions and grants from current yearUSD $ 163,751
Contributions and grants from previous yearUSD $ 338,788
Gross income from fundraising eventsUSD $ 78,631
Total of other revenueUSD $ 20,493
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,440,281
Program Service Revenue from current yearUSD $ 1,142,092
Investment Income from prior yearUSD $ 140,702
Investment Income from current yearUSD $ 23,876
Other Revenue from prior yearUSD $ 197,120
Other Revenue from current yearUSD $ 71,927
Gross receipts from all sourcesUSD $ 3,708,401
Net assets / fund balances at end of fiscal yearUSD $ 6,725,290
Net assets / fund balances at beginning of fiscal yearUSD $ 6,103,899
Total liabilities at end of fiscal yearUSD $ 6,112,696
Total liabilities at beginning of fiscal yearUSD $ 6,716,351
Total assets at end of fiscal yearUSD $ 12,837,986
Total assets at beginning of fiscal yearUSD $ 12,820,250
Revenues less expenses for current yearUSD $ 338,344
Revenues less expenses for previous yearUSD $ 726,657
Total expenses for current yearUSD $ 1,238,339
Total expenses for previous yearUSD $ 1,285,206
Other expenses in current yearUSD $ 841,684
Other expenses in previous yearUSD $ 893,235
Total fundraising expenses in current yearUSD $ 29,328
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,532
Employee salary and benefits paid in previous yearUSD $ 137,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 253,123
Grants and similar amounts paid in previous yearUSD $ 254,911
Total revenue in current fiscal yearUSD $ 1,576,683
Total revenue in previous fiscal yearUSD $ 2,011,863
Contributions and grants from current yearUSD $ 338,788
Contributions and grants from previous yearUSD $ 233,760
Gross income from fundraising eventsUSD $ 81,350
Total of other revenueUSD $ 16,840
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,461,301
Program Service Revenue from current yearUSD $ 1,440,281
Investment Income from prior yearUSD $ 405,573
Investment Income from current yearUSD $ 140,702
Other Revenue from prior yearUSD $ 64,407
Other Revenue from current yearUSD $ 197,120
Gross receipts from all sourcesUSD $ 3,395,992
Net assets / fund balances at end of fiscal yearUSD $ 6,103,899
Net assets / fund balances at beginning of fiscal yearUSD $ 5,941,324
Total liabilities at end of fiscal yearUSD $ 6,716,351
Total liabilities at beginning of fiscal yearUSD $ 7,218,008
Total assets at end of fiscal yearUSD $ 12,820,250
Total assets at beginning of fiscal yearUSD $ 13,159,332
Revenues less expenses for current yearUSD $ 726,657
Revenues less expenses for previous yearUSD $ 240,416
Total expenses for current yearUSD $ 1,285,206
Total expenses for previous yearUSD $ 1,818,777
Other expenses in current yearUSD $ 893,235
Other expenses in previous yearUSD $ 1,226,031
Total fundraising expenses in current yearUSD $ 27,735
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,060
Employee salary and benefits paid in previous yearUSD $ 127,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 254,911
Grants and similar amounts paid in previous yearUSD $ 465,529
Total revenue in current fiscal yearUSD $ 2,011,863
Total revenue in previous fiscal yearUSD $ 2,059,193
Contributions and grants from current yearUSD $ 233,760
Contributions and grants from previous yearUSD $ 127,912
Gross income from fundraising eventsUSD $ 79,030
Total of other revenueUSD $ 168,129

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 166076227

USA Mailing Address
RESERVOIR ROAD
HERKIMER
NY
13350
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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