Nonprofit · EIN 14-6032117
ULSTER COMMUNITY COLLEGE ASSOCIATION INC
Tax-exempt · STONE RIDGE, NY 12484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $721,969 | $666,518 | $55,451 | $794,685 | $61,642 | $733,043 |
| June 30, 2024 | 990 | $682,814 | $659,073 | $23,741 | $713,924 | $36,332 | $677,592 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,318
- of which government grants
- $93,708
- Program service revenue
- $587,224
- Investment income
- $22,362
- Other revenue
- $65
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $324,992
- Salaries, compensation and benefits (total)
- $451,860
- Professional fundraising fees
- $0
- Travel
- $54,899
- Depreciation
- $2,403
- Program services (functional)
- $635,734
- Management and general (functional)
- $30,784
Balance sheet and other
- Total assets, start of year
- $713,924
- Total assets, end of year
- $794,685
- Total liabilities, end of year
- $61,642
- Net assets, end of year
- $733,043
- Land, buildings and equipment
- $13,968
- Net assets without donor restrictions
- $733,043
- Gross receipts
- $721,969
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1963
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMAL LIS-SIMMONS | STAFF DIRECTOR Trustee or director | 2 | $0 | $62,617 | $40,977 |
| LISA BONESTEEL | PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 | $49,314 | $39,389 |
| RUDY BREEDY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $26,630 | $7,482 |
| MICHAEL SCHREIBER | TREASURER Trustee or director, Officer | 2 | $0 | $24,913 | $2,782 |
| CHEISHTA AMARAWEERA | STUDENT DIRECTOR Trustee or director | 2 | $0 | $739 | $320 |
| JESSE MOORE | STUDENT DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NATE BERKY | STUDENT DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY WINTERS | TREASURER Trustee or director, Officer | 2 | $0 | $95,154 | $51,500 |
| CHRISTOPHER SEUBERT | FACULTY DIRECTOR Trustee or director | 2 | $0 | $70,320 | $37,812 |
| PATRICIA VINCENT | STAFF DIRECTOR Trustee or director | 2 | $0 | $68,263 | $24,168 |
| LISA BONESTEEL | PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 | $46,436 | $36,308 |
| SABRINA HARTLESS | STAFF DIRECTOR Trustee or director | 2 | $0 | $50,903 | $20,164 |
| HALEY SIOLESKI | STUDENT DIRECTOR Trustee or director | 2 | $0 | $1,699 | $220 |
| LYON CARLINO | STUDENT DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SOPHIE PALMER-DORAN | STUDENT DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CASSANDRA ACOSTA | STUDENT DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 491 COTTEKILL RD, STONE RIDGE, NY 12484-5134
- Principal officer (990 for 2024)
- MICHAEL SCHREIBER, 491 COTTEKILL ROAD, STONE RIDGE, NY 12484
- Signed the 990
- MICHAEL SCHREIBER, TREASURER
- Phone
- (845) 687-5109
- Website
- WWW.SUNYULSTER.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO CONDUCT AUXILIARY ACTIVITIES AND PROVIDE SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF ULSTER COUNTY COMMUNITY COLLEGE.
Program accomplishments
- OPERATION OF DAY CARE CENTER FOR THE UCCC COMMUNITY.Expenses $384,035 · revenue $193,454
- INTER-COLLEGIATE ATHLETICS AND EQUIPMENT FOR THE UCCC COMMUNITYExpenses $141,962 · revenue $393,770
- STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, AND CLUBS FOR THE UCCC COMMUNITY.Expenses $54,838
- ASSOCIATION SERVICESExpenses $54,899
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-6032117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B41I)
- Assets (IRS master file)
- $794,685
- Income (IRS master file)
- $721,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $721,969 | $666,518 | $794,685 | XML |
| 990 | June 2024 | $682,814 | $659,073 | $713,924 | XML |
| 990 | June 2023 | $685,488 | $609,100 | $680,229 | IRS |
| 990 | June 2022 | $581,187 | $670,460 | $629,555 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-6032117).
Questions about ULSTER COMMUNITY COLLEGE ASSOCIATION INC
- What is the EIN of ULSTER COMMUNITY COLLEGE ASSOCIATION INC?
- The employer identification number (EIN) of ULSTER COMMUNITY COLLEGE ASSOCIATION INC is 14-6032117.
- Is ULSTER COMMUNITY COLLEGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to ULSTER COMMUNITY COLLEGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULSTER COMMUNITY COLLEGE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ULSTER COMMUNITY COLLEGE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ULSTER COMMUNITY COLLEGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ULSTER COMMUNITY COLLEGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names MICHAEL SCHREIBER.
- Who are the officers and directors of ULSTER COMMUNITY COLLEGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ULSTER COMMUNITY COLLEGE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $721,969, expenses of $666,518 and total assets of $794,685 at year end.
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