2025-01-29T17:52:46-06:00 2023-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-07-01 150508031 CORTLAND COLLEGE ALUMNI ASSOCIATION INC CORT 6077532513 PO BOX 2000 CORTLAND NY 13045 ERIN BOYLAN EXECUTIVE DIRECTOR 6077532513 2025-01-17 1 1 THOMAS J GIUFRE P00841958 3154463600 2025-01-17 2022 2025-03-06 01:10:19Z X ERIN BOYLAN PO BOX 2000 CORTLAND NY 13045 603370 0 X REDDRAGONNETWORK.ORG X 1968 NY ADMINISTRATION, FACULTY, STUDENTS, AND ALUMNI BY FOSTERING SCHOLARSHIPS; ACTING AS A CLEARING HOUSE FOR ALUMNI SENTIMENT; AND FOSTERING COOPERATION WITH LOCAL ALUMNI CHAPTERS OF THE SUNY COLLEGE AT CORTLAND. 32 32 0 32 0 0 19835 0 446670 497441 12418 3459 108854 102470 587777 603370 0 0 0 0 0 0 0 0 0 442738 630968 442738 630968 145039 -27598 4109093 4475484 108057 76942 4001036 4398542 THE MISSION OF THE CORTLAND COLLEGE ALUMNI ASSOCIATION IS TO REPRESENT AND SERVE ITS ALUMNI BY CULTIVATING AND FOSTERING POSITIVE AND LASTING RELATIONSHIPS BETWEEN THE ALUMNI AND THE COLLEGE COMMUNITY. THE ALUMNI ASSOCIATION SHALL STRIVE TO LINK THE PAST, PRESENT AND FUTURE. 0 0 327553 599911 SUPPORT SUNY CORTLAND ALUMNI TO PROMOTE LASTING RELATIONSHIPS BETWEEN THE COLLEGE AND ALUMNI BY PUBLISHING AND DIRECT MAILING OF ALUMNI PUBLICATIONS AND OTHER VARIOUS EVENTS. 53987 0 TO PROMOTE LASTING RELATIONSHIPS BETWEEN THE COLLEGE AND ALUMNI BY HOSTING AN ANNUAL ALUMNI WEEKEND. 381540 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ERIN BOYLAN 6077532516 PO BOX 2000 CORTLAND NY 13045 DANIEL WALKER PRESIDENT 1.00 X X 0 0 0 FLOSSIE BELL LOMAX VICE PRESIDENT 1.00 X X 0 0 0 JOHN SILSBY TREASURER 1.00 X X 0 0 0 RONNIE GENEE ASSISTANT VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY SOUTHERTON SECRETARY 1.00 X X 0 0 0 JAMIE PIPERATO IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 KIMBERLY ALLEN DIRECTOR 1.00 X 0 0 0 TIMOTHY BENNETT DIRECTOR 1.00 X 0 0 0 ERIK BITTERBAUM DIRECTOR 1.00 X 0 287708 38504 MICHAEL BOVINO DIRECTOR 1.00 X 0 0 0 MARILYN STEVENS CARTER DIRECTOR 1.00 X 0 0 0 T PETER DADY DIRECTOR 1.00 X 0 0 0 THERNO DIALLO DIRECTOR 1.00 X 0 0 0 JOSEPH EPPOLITO DIRECTOR 1.00 X 0 0 0 CARL GAMBITTA DIRECTOR 1.00 X 0 0 0 DONTE HEWLETT DIRECTOR 1.00 X 0 0 0 PETER KACHRIS DIRECTOR 1.00 X 0 0 0 JAMES LONGI DIRECTOR 1.00 X 0 0 0 DANIEL MARTUSCELLO DIRECTOR 1.00 X 0 0 0 L JAMIE MCGRORY DIRECTOR 1.00 X 0 0 0 KATHRYN MCKENNA DIRECTOR 1.00 X 0 0 0 TITILAYO MORGAN DIRECTOR 1.00 X 0 0 0 COLLEEN FITZPATRICK NAPORA DIRECTOR 1.00 X 0 0 0 PETER PERKINS DIRECTOR 1.00 X 0 211720 27231 MARK PERLMAN DIRECTOR 1.00 X 0 0 0 ROBERT RUSSELL DIRECTOR 1.00 X 0 0 0 TORI MAZZEI STEPANOV DIRECTOR 1.00 X 0 0 0 NANCY NISKIN SORBELLA DIRECTOR 1.00 X 0 0 0 JENNIFER VILLANY DIRECTOR 1.00 X 0 0 0 MARK GORACY DIRECTOR 1.00 X 0 0 0 DIANE VECCHIO DIRECTOR 1.00 X 0 0 0 TIMOTHY THOMPSON DIRECTOR 1.00 X 0 0 0 JEAN RIGHTMIRE DIRECTOR 1.00 X 0 0 0 COREY MORRIS DIRECTOR 1.00 X 0 0 0 ERIN NORRIS DIRECTOR 1.00 X 0 0 0 ERIN BOYLAN EXECUTIVE DIRECTOR 1.00 X 0 85985 12063 0 585413 77798 0 0 1 0 0 DUES & ACTIVITY FEES 611310 185855 185855 FOUNDATION SUPPORT 611310 153913 153913 ALUMNI ACTIVITIES AND 611310 127521 127521 ALUMNI HOUSE RENTAL 721000 30152 30152 497441 3459 3459 290 290 LAUNDRY INCOME 611310 102180 102180 102180 603370 599911 0 3459 X 8438 8438 28636 5225 23411 6050 1805 4245 27613 27613 23155 23155 8586 8586 55816 55816 19544 19544 ALUMNI ACTIVITIES AND R 227876 209394 18482 PRINTING POSTAGE & PUBL 113553 6283 107270 PURCHASED SERVICES 96624 53350 43274 BANK FEES 12567 12567 2510 2510 630968 381540 249428 0 463372 361486 144382 247728 12058 1915 1860232 1008923 901338 851309 102077 103168 2485866 2909878 4109093 4475484 56009 40794 50561 28663 1487 7485 108057 76942 X 1380186 1349129 2620850 3049413 4001036 4398542 4109093 4475484 X -27598 1092 424012 X X 0 1 X 1 0 X 207209 210760 350255 240868 153913 1163005 681319 630593 624277 656143 673156 3265488 888528 841353 974532 897011 827069 4428493 4428493 95964 68563 9910 31299 33901 239637 115645 70635 42252 108698 102180 439410 5107540 1173620 0.86710 0.86640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY REVENUE - 2018 AMOUNT: $ 115,645. 2019 AMOUNT: $ 70,635. 2020 AMOUNT: $ 42,252. 2021 AMOUNT: $ 108,698. 2022 AMOUNT: $ 102,180. 2620850 428563 3049413 2681713 -60863 2620850 2275935 405778 2681713 2348874 -72939 2275935 2301684 47190 2348874 0.72032 0.27968 0 1 1 1533363 706550 826813 130623 117324 13299 196246 185049 11197 851309 BENEFICIAL INTEREST IN THE NET ASSETS OF CORTLAND COLLEGE FOUNDATION 2909878 F 2909878 DUE TO RELATED PARTY 7485 7485 X 1277618 1092 673156 674248 603370 0 603370 1304124 673156 673156 630968 0 630968 PART V, LINE 4: THE ENDOWMENT CONSISTS OF RESTRICTED FUNDS THAT HAVE BEEN ESTABLISHED BY CONTRIBUTIONS FROM DONORS TO BE MAINTAINED IN PERPETUITY TO PROVIDE FUNDS FOR STUDENT SCHOLARSHIPS AS WELL AS PRINCIPAL CONTRIBUTIONS RECEIVED FROM DONORS HELD IN THE BENEFICIAL INTEREST IN THE NET ASSETS OF THE FOUNDATION. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2023 AND 2022, THE ASSOCIATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. 0 0 0 0 0 0 0 0 0 ERIK BITTERBAUM DIRECTOR 0 287708 0 0 0 0 0 38504 0 0 0 326212 0 0 PETER PERKINS DIRECTOR 0 211720 0 0 0 0 0 27231 0 0 0 238951 0 0 ERIN BOYLAN EXECUTIVE DIRECTOR 0 85985 0 0 0 0 0 12063 0 0 0 98048 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL CURRENT AND PAST STUDENTS OF SUNY CORTLAND COLLEGE ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. THE PUBLIC NEEDS TO CONTACT THE ALUMNI OFFICE AND MAKE AN APPOINTMENT TO COME IN AND REVIEW THE RECORDS THAT ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 424,012. PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. FORM 990, ITEM B, AMENDED RETURN: THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2023, IS BEING AMENDED AS THE AUDITED FINANCIAL STATEMENTS HAD NOT BEEN ISSUED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING ADJUSTMENTS HAVE BEEN MADE IN THE AMENDED RETURN: - PART IV, LINE 11F IS ANSWERED YES TO INDICATE THE FINANCIAL STATEMENTS INCLUDE A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S UNCERTAIN TAX POSITIONS. - PART IV, LINE 12A IS ANSWERED YES TO INDICATE FINANCIAL STATEMENTS WERE OBTAINED. - PART XII, LINES 2B AND 2C ARE ANSWERED YES TO INDICATE THE FINANCIAL STATEMENTS WERE PREPARED ON A SEPARATE BASIS. - SCHEDULE D, PART XIII IS UPDATED TO REPORT THE UNCERTAIN TAX POSITIONS FOOTNOTE, AS REQUIRED BY PART IV, LINE 11F. ADDITIONALLY, ADJUSTMENTS WERE MADE TO VARIOUS LINE ITEMS IN THE FUNCTIONAL EXPENSES REPORTED IN PART IX, WHICH UPDATED THE ENDING NET ASSETS WITHOUT DONOR RESTRICTIONS REPORTED IN PART X, LINE 27. STATE UNIVERSITY OF NEW YORK CORTLAND COLLEGE 49 GRAHAM AVE CORTLAND NY 13045 146013200 EDUCATION NY N/A 0 AUXILIARY SERVICES CORPORATION OF SUNY 15 NEUBIG RD CORTLAND NY 13045 150548524 OPERATION OF ON CAMPUS ACTIVITIES NY 501(C)(3) LINE 12C, III-FI 0 CORTLAND COLLEGE FOUNDATION SUNY CORTLAND CORTLAND NY 13045 160979814 RECEIVE AND MANAGE DONATIONS ON BEHALF OF SUNY CORTLAND COLLEGE NY 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 AUXILIARY SERVICES CORPORATION OF SUNY CORTLAND R 102180 ACTUAL AMOUNTS RECEIVED STATE UNIVERSITY OF NEW YORK CORTLAND COLLEGE O 645113 CAMPUS SUPPORT STATE UNIVERSITY OF NEW YORK CORTLAND COLLEGE N 15999 CAMPUS SUPPORT CORTLAND COLLEGE FOUNDATION INC C 153913 SUPPORT RECEIVED