2025-11-25T15:43:11-06:00 2025-06-30 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 13502 990 2024-07-01 166093216 FACULTY STUDENT ASSOCIATION OF HERKIMER COUNTY COMMUNITY COLLEGE FACU 3158661550 RESERVOIR ROAD HERKIMER NY 13350 DONALD DUTCHER CHAIRMAN 3158661550 2025-11-19 1 0 TRICIA L LUCAS CPA P00227744 3157355216 2025-11-19 2024 2025-03-06 01:10:19Z DONALD DUTCHER C/O HCCC HERKIMER NY 13350 631677 0 X WWW.HCCCBOOKSTORE.COM X 1972 NY FACULTY STUDENT ASSOCIATION, INC IS IN EXISTENCE TO SUPPPORT THE MISSION OF HERKIMER COUNTY COMMUNITY COLLEGE BY OPERATING THE ATM'S AND CONTRACTS THE CAMPUS BOOKSTORE AND FOOD SERVICE. FSA ALSO SUPPORTS THE ATHLETIC PROGRAMS, STUDENT ACTIVITIES, CASH CARD, CLUBS, ORGANIZATIONS, SHUTTLE BUS, AND STUDENT AND FACULTY PROGRAMS. 13 7 7 100 0 0 50000 50000 399920 428271 28577 21398 126116 132008 604613 631677 0 0 0 0 79537 78555 0 0 0 790243 659716 869780 738271 -265167 -106594 1082800 963989 79508 67291 1003292 896698 OFFERS ATM'S AND CASH CARD OPERATIONS AND CONTRACTS THE BOOKSTORE AND FOOD SERVICE. TO SUPPORT THE MISSION OF HCCC THROUGH ATHLETICS, STUDENT ACTIVITIES, CLUBS, ORGANIZATIONS AND OTHER ACTIVITIES ON THE HCCC CAMPUS. 0 0 470645 560279 FSA: THROUGH THE STUDENT GOVERNMENT ASSOCIATION, DISTRIBUTE FUNDS COLLECTED FROM THE COLLEGE FEE, ID FEE, AND OTHER REVENUE STREAMS TO THE CLUBS, ATHLETICS, STUDENT ACTIVITIES AND OTHER REQUESTED NEEDS. 0 470645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 1 47 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X ROSALIE SADALLAH 3158661550 RESERVOIR ROAD HERKIMER NY 13350 NICHOLAS LAINO TREASURER 5.00 X X 0 238670 76013 MICHAEL ORIOLO BOARD MEMBER 40.00 X 0 178064 17979 DON DUTCHER CHAIRMAN 5.00 X X 0 167239 51458 TIMOTHY ROGERS BOARD MEMBER 1.00 X 0 111460 16132 PEPE ARAGON BOARD MEMBER 5.00 X 0 103981 14003 KATHERINE SCANLON BOARD MEMBER 1.00 X 0 97912 49939 NAOMI GOMEZ SECRETARY 1.00 X X 0 0 0 JESSE SWEET VICE CHAIRMAN 1.00 X X 0 0 0 JAMES ZUGAI BOARD MEMBER 1.00 X 0 0 0 WYATT WALTERS BOARD MEMBER 1.00 X 0 0 0 ZOE HOKE BOARD MEMBER 1.00 X 0 0 0 COLLIN DOROZYNSKI VICE CHAIRMAN 1.00 X X 0 0 0 JADEN MADRID BOARD MEMBER 1.00 X X 0 0 0 ROSALIE SADALLAH DIRECTOR OF BUS AND FINANC 40.00 X 0 89394 31583 0 986720 257107 0 0 1 0 0 50000 50000 STUDENT ACTIVITY FEES 611710 428271 428271 428271 21398 21398 COMMISSIONS 611710 76734 76734 MISCELLANEOUS 611710 35581 35581 CARD SMITH ID FEES 611710 19693 19693 132008 631677 560279 0 21398 X 31583 31583 42025 42025 2086 2086 2861 2861 40658 40658 11200 11200 3576 3576 4449 4449 108340 106354 1986 7619 7619 19604 19604 OFFICIALS 83097 83097 MEAL PLAN SHORTAGE 73651 73651 REGIONAL COMPETITION 70757 70757 PROGRAMS, WORKSHOPS, AN 56311 55986 325 180454 146832 33622 738271 470645 267626 0 76489 251811 797486 515439 186620 140463 1411 43100 504867 491691 20794 13176 1082800 963989 14348 14900 65160 52391 79508 67291 X 1003292 896698 1003292 896698 1082800 963989 -106594 0 X X 0 1 X 1 0 X 469625 468440 445104 399920 428271 2211360 469625 468440 445104 399920 428271 2211360 2211360 2178 439 11979 28577 21398 64571 2275931 0.97160 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504867 491691 13176 13176 CUSTODIAL LIABILITIES 35296 CASH CARD LIABILITIES 17095 52391 631677 0 631677 0 631677 738271 0 738271 0 738271 0 0 0 0 0 0 0 0 0 NICHOLAS LAINO TREASURER 0 238670 0 0 0 0 0 0 0 76013 0 314683 0 0 DON DUTCHER CHAIRMAN 0 167239 0 0 0 0 0 0 0 51458 0 218697 0 0 MICHAEL ORIOLO BOARD MEMBER 0 178064 0 0 0 0 0 0 0 17979 0 196043 0 0 FORM 990, PART VI, SECTION A, LINE 6 AS PER THE BYLAWS OF THE CORPORATION, ALL MEMBERS ARE FACULTY, STAFF, OR STUDENTS AT HERKIMER COUNTY COMMUNITY COLLEGE. THEY ARE DROPPED IF THEY LEAVE EMPLOYMENT OR ARE NO LONGER STUDENTS AT HCCC. FORM 990, PART VI, SECTION A, LINE 7A FSA VOTING BOARD: 7 STUDENTS AND 6 FACULTY & STAFF MEMBERS- TOTAL 13 FORM 990, PART VI, SECTION A, LINE 7B FSA NON-VOTING MEMBERS: HCCC PRESIDENT, SGA PRESIDENT. THERE ARE THREE PERPETUAL VOTING DIRECTORS WHO ARE ALSO THE TWO DEANS AND VICE PRESIDENT OF HERKIMER COUNTY COMMUNITY COLLEGE. THERE IS 1 FACULTY- STAFF MEMBER ELECTED BY THE FACULTY STAFF ON A ONE PER YEAR ELECTION WITH A THREE YEAR TERM. SEVEN STUDENTS ARE NOMINATED AND ELECTED BY THE CURRENT BOARD IN MAY TO SERVE THE FOLLOWING YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 WAS PROVIDED TO THE BOARD. THE 990 WAS THEN REVIEWED AND APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SIGNIFICANT EMPLOYEES ARE GIVEN A CONFLICT OF INTEREST POLICY TO REVIEW. THE POLICY IS EXPLAINED AT A SCHEDULED BOARD MEETING. AFTER RECEIPT OF SIGNED POLICIES, THEY ARE REVIEWED FOR ANY DISCLOSURES AND REPORTED AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE MINUTES AND ARE DETERMINED USING PRIOR YEAR'S SALARY AND FACTORS SUCH AS COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE 990 NOT FOR PROFIT TAX RETURN AND ANY OTHER REQUESTED DOCUMENT CAN BE SEEN BY WRITTEN REQUEST TO THE FACULTY STUDENT ASSOCIATION OFFICE AT THE HCCC CAMPUS. FREEDOM OF INFORMATION LAW WILL BE FOLLOWED. FORM 990, PART IX, LINE 24E UNIFORMS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 34,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,968. TRAINING SUPPLIES AND SERVICES: PROGRAM SERVICE EXPENSES 24,600. MANAGEMENT AND GENERAL EXPENSES 9,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,292. DUES AND ENTRY FEES: PROGRAM SERVICE EXPENSES 27,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,289. COMMENCEMENT: PROGRAM SERVICE EXPENSES 23,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,834. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,585. BANQUETS AND CERAMONIES: PROGRAM SERVICE EXPENSES 17,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,080. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 13,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,596. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 4,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,810. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR HERKIMER COUNTY COMMUNITY COLLEGE RESERVOIR ROAD HERKIMER NY 13350 TWO YEAR HIGHER EDUCATION FACILITY NY 501 (C) 3 N/A N/A 0 HERKIMER COUNTY COMMUNITY COLLEGE FOUNDATION INC RESERVOIR ROAD HERKIMER NY 13350 BENEFITING HCCC STUDENTS THROUGH SCHOLARSHIP AWARDS AND SPECIAL EVENTS NY 501 (C) 3 N/A N/A 0 HERKIMER COUNTY COMMUNITY COLLEGE HOUSING CORPORATION RESERVOIR ROAD HERKIMER NY 13350 PROVIDING STUDENT RESIDENT FACILITIES AT HCCC NY 501 (C) 3 N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HERKIMER COUNTY COMMUNITY COLLEGE P 27672 HERKIMER COLLEGE FOUNDATION C 50000