2025-03-07T16:25:55-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 146032117 ULSTER COMMUNITY COLLEGE ASSOCIATION INC ULST 8456875109 491 COTTEKILL ROAD STONE RIDGE NY 12484 LISA BONESTEEL PRESIDENT 8456875109 2025-01-21 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-21 2023 2025-03-06 01:10:19Z LISA BONESTEEL 491 COTTEKILL ROAD STONE RIDGE NY 12484 706093 0 X WWW.SUNYULSTER.EDU X 1963 NY TO CONDUCT AUXILIARY ACTIVITIES AND PROVIDE SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF ULSTER COUNTY COMMUNITY COLLEGE. 9 0 15 0 0 0 258153 163153 416767 513361 4090 12862 6478 -6562 685488 682814 0 0 0 0 443247 494179 0 0 0 165853 164894 609100 659073 76388 23741 680229 713924 26378 36332 653851 677592 TO CONDUCT AUXILIARY ACTIVITIES AND PROVIDE SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF ULSTER COUNTY COMMUNITY COLLEGE. 0 0 428998 237381 OPERATION OF DAY CARE CENTER FOR THE UCCC COMMUNITY. 182567 275980 INTER-COLLEGIATE ATHLETICS AND EQUIPMENT FOR THE UCCC COMMUNITY 16895 STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, AND CLUBS FOR THE UCCC COMMUNITY. 628460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MICHAEL SCHREIBER CPA MBA VP ADMIN & FINANCE 8456875051 491 COTTEKILL ROAD CLI 217 STONE RIDGE NY 12484 LISA BONESTEEL PRESIDENT/SECRETARY 2.00 35.00 X X 0 46436 36308 AMY WINTERS TREASURER 2.00 35.00 X X 0 95154 51500 SABRINA HARTLESS STAFF DIRECTOR 2.00 35.00 X 0 50903 20164 PATRICIA VINCENT STAFF DIRECTOR 2.00 35.00 X 0 68263 24168 CHRISTOPHER SEUBERT FACULTY DIRECTOR 2.00 35.00 X 0 70320 37812 HALEY SIOLESKI STUDENT DIRECTOR 2.00 0.00 X 0 1699 220 LYON CARLINO STUDENT DIRECTOR 2.00 0.00 X 0 0 0 SOPHIE PALMER-DORAN STUDENT DIRECTOR 2.00 0.00 X 0 0 0 CASSANDRA ACOSTA STUDENT DIRECTOR 2.00 0.00 X 0 0 0 0 332775 170172 0 0 0 0 0 161638 1515 163153 STUDENT ACTIVITY FEES 611710 275980 275980 DAY CARE FEES 624410 192561 192561 GOV'T FEES & CONTRACTS 624410 44820 44820 513361 12862 12862 16717 23279 -6562 -6562 682814 513361 0 6300 377770 361237 16533 95336 91163 4173 21073 20151 922 8100 8100 1151 951 200 726 726 2402 2402 14795 14295 500 ATHLETICS - SUPPLIES & 110287 110287 EDUCATIONAL AIDS 12658 12658 STUDENT GOV'T & CLUBS 9895 9895 LUNCH & SNACKS 3030 3030 1850 1665 185 659073 628460 30613 0 188855 199548 460465 468982 19044 18661 1877 9722 766 640 76475 60104 9222 16371 680229 713924 25903 35932 475 400 26378 36332 X 653851 677592 653851 677592 680229 713924 23741 0 X X 0 1 X 1 0 X 66250 207972 114080 258153 207973 854428 162960 128024 142187 154684 141797 729652 229210 335996 256267 412837 349770 1584080 1584080 4846 3675 1220 4090 12862 26693 17544 17048 4615 6478 16717 62402 1673175 2166353 0.94680 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76475 60104 16371 16371 X 847890 141797 23279 165076 682814 0 682814 824149 141797 23279 165076 659073 0 659073 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND-RAISING EXPENSES, NET W/REVENUE 23,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND-RAISING EXPENSES, NET W/REVENUE 23,279. STUDENT EVENTS 16717 16717 23279 16717 16717 23279 23279 -6562 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO BOARD MEMBERS AT MONTHLY MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION BOARD OF DIRECTORS REVIEWS FINANCIAL REPORTS MONTHLY AT WHICH TIME ANY RELATIONSHIP WITH A BOARD MEMBER WOULD BE KNOWN. FORM 990, PART VI, SECTION B, LINE 15 INTERVIEWS FOR PLACEMENT ARE CONDUCTED BY WAY OF COMMITTEES COMPRISED OF A VARIETY OF FACULTY AND STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION COMPLIES WITH ANY AND ALL REQUESTS BY THE PUBLIC TO REVIEW ORGANIZATION DOCUMENTS THAT ARE READILY AVAILABLE AT THE ASSOCIATION OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. ULSTER COUNTY COMMUNITY COLLEGE 491 COTTEKILL ROAD STONE RIDGE NY 12484 146028097 PUBLIC UNIVERSITY NY 501(C)(3) LINE 6 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0