2025-07-15T07:32:22-05:00 2024-08-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-09-01 237083038 TOMPKINS CORTLAND COMMUNITY COLLEGE FOUNDATION INC TOMP 6078448211 170 NORTH STREET DRYDEN NY 13053 DIONYSIOS PANAGITSAS VICE PRESIDENT OF FINANCE AND 6078448211 2025-07-14 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-07-14 2023 2025-03-06 01:10:19Z AMY KREMENEK 170 NORTH STREET DRYDEN NY 13053 6792150 0 X HTTPS://WWW.TOMPKINSCORTLAND.EDU/FOUNDATION X 1978 NY TO SECURE RESOURCES TO ENHANCE THE LEARNING OPPORTUNITIES FOR STUDENTS OF THE COLLEGE. THE FOUNDATION PROVIDES STUDENT HOUSING AND RECEIVES CONTRIBUTIONS AND AWARDS SCHOLARSHIPS TO DESERVING STUDENTS IN ORDER TO ENABLE THEM TO ATTEND THE COLLEGE. 24 22 44 25 0 0 1667205 1623642 4286874 3642121 537304 1288159 -48333 -296196 6443050 6257726 1394973 1223909 0 0 944459 434920 0 0 47642 7426082 7750107 9765514 9408936 -3322464 -3151210 50674979 53022898 48284945 51470199 2390034 1552699 X TO SECURE RESOURCES TO ENHANCE THE LEARNING OPPORTUNITIES FOR STUDENTS OF THE COLLEGE. 0 0 1223909 1223909 SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING TOMPKINS CORTLAND COMMUNITY COLLEGE BASED ON ACADEMIC ACHIEVEMENTS. IN ADDITION, GRANTS ARE GIVEN TO PURCHASE EQUIPMENT AND FACILITIES FOR TOMPKINS CORTLAND COMMUNITY COLLEGE. 391 STUDENTS RECEIVED SCHOLARSHIPS. 6032298 2111735 STUDENT HOUSING IS PROVIDED FOR THE USE OF TOMPKINS CORTLAND COMMUNITY COLLEGE. 567833 258025 TC3 BISTRO, LLC D/B/A COLTIVARE (TC3 BISTRO) IS A WHOLLY-OWNED SUBSIDIARY CREATED FOR THE PURPOSE OF SUPPORTING THE COLLEGE'S ACADEMIC PROGRAMS IN CULINARY ARTS, WINE MARKETING, AND HOTEL AND RESTAURANT MANAGEMENT. TC3 BISTRO'S RESTAURANT, FULL SERVICE BAR, EVENT SPACE, AND CATERING SERVICES PROVIDE STUDENTS WITH A REAL-LIFE SETTING FOR THEIR ACADEMIC LAB ENVIRONMENT. 1369348 1272361 CLASSROOM AND OFFICE SPACE IS LEASED TO TOMPKINS CORTLAND COMMUNITY COLLEGE. TC3 FARM, LLC IS A WHOLLY-OWNED SUBSIDIARY CREATED FOR THE PURPOSE OF SUPPORTING THE COLLEGE'S ACADEMIC PROGRAMS IN CULINARY ARTS BY GROWING FRESH PRODUCE FOR SALE TO THE PUBLIC AS WELL AS FOR USE AT COLTIVARE. 1369348 1272361 9193388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DIONYSIOS PANAGITSAS 6078448211 170 NORTH STREET DRYDEN NY 13053 THOMAS VANDERZEE CHAIR 1.00 X X 0 0 0 DALE DAVIS DIRECTOR 1.00 X 0 0 0 CLINT BROOKS SECRETARY/TREASURER 1.00 X X 0 0 0 RICHARD CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ROBERT HAIGHT DIRECTOR 1.00 X 0 0 0 AMANDA BISSON FACULTY LIAISON 1.00 36.50 X 0 94847 5937 DOUGLAS BENTLEY DIRECTOR 1.00 X 0 0 0 REGINA GRANTHAM CHAIR 1.00 X X 0 0 0 GARY STEWART DIRECTOR 1.00 X 0 0 0 JENNIFER TURCK DIRECTOR 1.00 X 0 0 0 PAULA YOUNGER DIRECTOR 1.00 X 0 0 0 MATTHEW MCSHERRY COLLEGE BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 AMY KREMENEK COLLEGE PRESIDENT 1.00 36.50 X X 0 176139 45985 AMY LANZILOTTA DIRECTOR 1.00 X 0 0 0 MARY STOE DIRECTOR 1.00 X 0 0 0 KANSAS UNDERWOOD VICE CHAIR 1.00 X X 0 0 0 ADAM LONG DIRECTOR 1.00 X 0 0 0 MICHAEL MCMAHON DIRECTOR 1.00 X 0 0 0 JANET MORGAN DIRECTOR 1.00 X 0 0 0 GREG RICHARDS DIRECTOR 1.00 X 0 0 0 BRIAN TOBIN DIRECTOR 1.00 X 0 0 0 BARUCH WHITEHEAD DIRECTOR 1.00 X 0 0 0 JULIE GERG EXECUTIVE DIRECTOR 37.50 X 0 85483 0 DIONYSIOS PANAGITSAS VICE PRESIDENT OF FINANCE AND ADMINISTRATION 1.00 37.50 X 0 92070 15669 SOPHIA DARLING VICE PRESIDENT OF FINANCE AND ADMINISTRATION 1.00 37.50 X 0 57484 10480 JASON POMEROY EXECUTIVE DIRECTOR 37.50 X 0 0 0 0 506023 78071 0 0 1 0 ISAAC HEATING & AIR CONDITIONING 50 HOLLEDER PARKWAY ROCHESTER NY 14615 HVAC REPAIRS 309090 1 13240 1610402 17429 1623642 STUDENT HOUSING REVENUE 531110 2111735 2111735 REAL PROPERTY RENTAL 531120 1251575 1251575 TC3 BISTRO SALES 722511 258025 258025 TC3 FARM SALES 111000 20786 20786 3642121 562681 562681 264052 561885 -297833 -297833 -297833 698017 -27461 725478 725478 725478 ADMIN FEE REVENUE 523940 1637 1637 1637 6257726 3642121 0 991963 X 1640 1640 1222269 1222269 369087 369087 5545 5545 24274 24274 36014 36014 38985 38985 71045 6297 64748 91703 86855 4288 560 953665 894747 18818 40100 20197 20197 207041 207041 1515500 1515500 330 320 10 1783 1379 404 1614382 1614382 2266979 2266979 181270 174266 7004 FARM TO BISTRO 291986 291986 EQUIPMENT MAINTENANCE A 232250 232250 CREDIT LOSS EXPENSE 112806 112806 COST OF GOODS SOLD 75316 75316 74869 34238 33649 6982 9408936 9193388 167906 47642 965259 116068 8862560 8449880 21840 21612 33950 38124 2153 2153 39708 37668 2733 2733 60896496 44142328 17595962 16754168 21179411 25633207 23648 23648 1947755 1943637 50674979 53022898 72902 365370 50367 57625 37237304 37165390 2149930 1867121 8774442 12014693 48284945 51470199 X -23437278 -28058003 25827312 29610702 2390034 1552699 50674979 53022898 -3151210 2313875 0 X 0 1 X 1 0 X 849973 3926023 1526334 1667205 1623642 9593177 3944268 4269810 4286874 3642121 16143073 849973 7870291 5796144 5954079 5265763 25736250 2800000 999999 1000000 4799999 0 2800000 999999 1000000 4799999 20936251 856925 673965 803567 817285 826733 3978475 856925 673965 803567 817285 826733 3978475 1706898 8544256 6599711 6771364 6092496 29714725 0.70460 0.70190 0.13390 0.13730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21100081 1554580 3614983 612664 85356 25571624 18899556 1140850 1538551 404086 74790 21100081 20973864 1469288 -2566981 634581 342034 18899556 17870246 3885448 748395 33435 20973864 17296613 1448261 813187 61441 17870246 1.00000 0 0 1591077 1591077 1501138 53825750 40963898 14362990 256749 3305775 2883969 678555 416007 294461 121546 16754168 DUE TO AFFILIATES 2572797 SECURITY DEPOSITS 94221 ACCRUED INTEREST PAYABLE 7731334 OPERATING LEASE LIABILITY 1616341 12014693 PART V, LINE 4: TO FUND FUTURE PROGRAMS AND SCHOLARSHIPS IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. 1 GRANTS, SCHOLARSHIPS, AND AWARDS 391 1222269 0 0 0 0 0 0 0 0 0 AMY KREMENEK COLLEGE PRESIDENT 0 176139 0 0 0 0 0 26802 0 19183 0 222124 0 0 PART I, LINE 3 THE BOARD OF TRUSTEES OF TOMPKINS CORTLAND COMMUNITY COLLEGE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON MARKET ANALYSIS FOR SIMILAR POSITIONS IN THE REGION. A TOMPKINS COUNTY DEVELOPMENT CORPORATION 272290745 890096BD1 2013-01-31 41019308 BUILDING IMPROVEMENTS, AND REFUND SERIES 2001A, 2003, 2006, AND 2008 BONDS 0 0 0 A 2050000 41019308 2920500 656206 5670218 31772384 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR FORMAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 894,747. MANAGEMENT AND GENERAL EXPENSES 18,818. FUNDRAISING EXPENSES 40,100. TOTAL EXPENSES 953,665. TC3 FARM LLC 170 NORTH STREET DRYDEN NY 13053 464833889 ORGANIC VEGETABLE AND FRUIT FARM NY 20786 19836 TOMPKINS CORTLAND COMMUNITY COLLEGE FOUNDATION INC TC3 BISTRO LLC 170 NORTH STREET DRYDEN NY 13053 464902604 RESTAURANT NY 271265 45407 TOMPKINS CORTLAND COMMUNITY COLLEGE FOUNDATION INC TOMPKINS CORTLAND COMMUNITY COLLEGE 170 NORTH STREET DRYDEN NY 13053 160928736 COLLEGE NY N/A 0 FACULTY-STUDENT ASSOCIATION OF THE TOMPKINS-CORTLAND COMMUNITY COLLEGE INC 170 NORTH STREET DRYDEN NE 13053 161038234 STUDENT/FACULTY ACTIVITIES NY 501(C)(3) LINE 5 N/A 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 1 1 0 1 1 TOMPKINS CORTLAND COMMUNITY COLLEGE J 1251575 LEASE AGREEMENT TOMPKINS CORTLAND COMMUNITY COLLEGE S 2111735 PASSTHROUGH OF ROOM CHARGES TOMPKINS CORTLAND COMMUNITY COLLEGE O 400997 ACTUAL COST TOMPKINS CORTLAND COMMUNITY COLLEGE R 1222269 PASSTHROUGH OF SCHOLARSHIPS TOMPKINS CORTLAND COMMUNITY COLLEGE D 417811 BOOK VALUE TOMPKINS CORTLAND COMMUNITY COLLEGE E 1776778 BOOK VALUE