Nonprofit · EIN 16-6064771
COLLEGE FOUNDATION AT DELHI INC
Tax-exempt · DELHI, NY 13753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,660,935 | $1,565,400 | $1,095,535 | $20,312,588 | $400,739 | $19,911,849 |
| June 30, 2024 | 990 | $2,205,958 | $1,524,343 | $681,615 | $19,070,069 | $1,002,389 | $18,067,680 |
| June 30, 2023 | 990 | $1,346,125 | $1,434,637 | -$88,512 | $17,597,830 | $1,159,205 | $16,438,625 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,587,309
- Program service revenue
- $359,502
- Investment income
- $695,139
- Net gain from sales of assets
- $404,369
- Net income from fundraising events
- $466
- Other revenue
- $18,985
Expenses
- Grants and similar amounts paid
- $554,153
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $413
- Accounting fees
- $107,328
- Occupancy
- $43,966
- Travel
- $27,124
- Depreciation
- $267,450
- Program services (functional)
- $1,242,512
- Management and general (functional)
- $311,051
- Fundraising (functional)
- $11,837
Balance sheet and other
- Total assets, start of year
- $19,070,069
- Total assets, end of year
- $20,312,588
- Total liabilities, end of year
- $400,739
- Net assets, end of year
- $19,911,849
- Land, buildings and equipment
- $4,122,684
- Publicly traded securities
- $13,200,129
- Net assets without donor restrictions
- $7,409,426
- Net assets with donor restrictions
- $12,502,423
- Gross receipts
- $3,537,108
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1964
- 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 |
|---|---|---|---|---|---|
| MICHAEL T SULLIVAN | EXECUTIVE DIRECTOR Officer | 16 | $0 | $141,316 | $74,120 |
| EDWIN GRISWOLD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES LEFKOWITZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHELSEA MATHIEU | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANA ALMANZAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY HELSTOSKY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NEIL RIDDELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MEG SAWICKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DARRYL SHEETZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR MARY BONDEROFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HAYES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT FICHTEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER GIOFFE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOMINIC MORALES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAN WOODSIDE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL T SULLIVAN | EXECUTIVE DIRECTOR Officer | 16 | $0 | $126,480 | $65,264 |
| EDWIN GRISWOLD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES LEFKOWITZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHELSEA MATHIEU | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANA ALMANZAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY HELSTOSKY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NEIL RIDDELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MEG SAWICKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DARRYL SHEETZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR MARY BONDEROFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HAYES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT FICHTEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER GIOFFE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DOMINIC MORALES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL T SULLIVAN | EXECUTIVE DIRECTOR EFFECTIVE 1/1/2023 Officer | 16 | $0 | $127,314 | $70,035 |
| JOEL M SMITH | EXECUTIVE DIRECTOR UNTIL 12/31/2022 Officer | 16 | $60,000 | $0 | $0 |
| EDWIN GRISWOLD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES LEFKOWITZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHELSEA MATHIEU | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL BISHOP | FORMER TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANA ALMANZAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY HELSTOSKY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NEIL RIDDELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MEG SAWICKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DARRYL SHEETZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR MARY BONDEROFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HAYES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT FICHTEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER GIOFFE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 454 DELHI DRIVE BUSH HALL ROOM 172, DELHI, NY 13753-4454
- Principal officer (990 for 2024)
- MICHAEL SULLIVAN, 454 DELHI DRIVE BUSH HALL ROOM 172, DELHI, NY 13753
- Signed the 990
- MICHAEL SULLIVAN, EXECUTIVE DIRECTOR
- Phone
- (607) 746-4607
- Return prepared by
- DERMODY BURKE & BROWN CPAS LLC
Mission
THE FOUNDATION'S PRIMARY MISSION IS TO ACCEPT AND MANAGE GIFTS TO SUNY DELHI, TO MAKE GRANTS OF FINANCIAL ASSISTANCE TO SUNY DELHI STUDENTS, AND TO ASSIST IN ADVANCING THE WELFARE, PERSONAL AND PROFESSIONAL GROWTH OF THE FACULTY AND STAFF AT SUNY DELHI.
Program accomplishments
- GOLF COURSE: THE FOUNDATION OPERATES A GOLF COURSE AS AN EDUCATIONAL LABORATORY. THE PROGRAM PROVIDES STUDENTS WITH TRAINING IN GOLF COURSE CONSTRUCTION, OPERATIONS, TURF, AND HORTICULTURAL PROGRAMS. IN NOVEMBER 2021, THE OPERATIONS OF THE GOLF COURSE WERE TRANSFERRED TO SUNY DELHI. THE FOUNDATIONS NOW RENTS THE GOLF COURSE TO THE COLLEGE.Expenses $197,775 · revenue $135,134
- SCHOLARSHIPS - PROVIDED FUNDS FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AT SUNY DELHI. 908 SCHOLARSHIPS PROVIDED.Expenses $554,153 · grants $554,153
- GENERAL - PROVIDED SUPPORT FOR VARIOUS CAMPUS DEPARTMENTS AND PROGRAM ACTIVITIES.Expenses $490,584 · revenue $242,887
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
- 16-6064771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $20,312,588
- Income (IRS master file)
- $3,537,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,660,935 | $1,565,400 | $20,312,588 | IRS |
| 990 | June 2024 | $2,205,958 | $1,524,343 | $19,070,069 | XML |
| 990 | June 2023 | $1,346,125 | $1,434,637 | $17,597,830 | XML |
| 990 | June 2022 | – | – | – | 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 16-6064771).
Questions about COLLEGE FOUNDATION AT DELHI INC
- What is the EIN of COLLEGE FOUNDATION AT DELHI INC?
- The employer identification number (EIN) of COLLEGE FOUNDATION AT DELHI INC is 16-6064771.
- Is COLLEGE FOUNDATION AT DELHI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to COLLEGE FOUNDATION AT DELHI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE FOUNDATION AT DELHI 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 COLLEGE FOUNDATION AT DELHI 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 COLLEGE FOUNDATION AT DELHI 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 COLLEGE FOUNDATION AT DELHI INC?
- The 990 for the year ended June 30, 2025 names MICHAEL SULLIVAN.
- Who are the officers and directors of COLLEGE FOUNDATION AT DELHI INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does COLLEGE FOUNDATION AT DELHI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,660,935, expenses of $1,565,400 and total assets of $20,312,588 at year end.
Other nonprofits in DELHI
- STUDENT SENATE OF THE STATE UNIVERSITY OF NEW YORK AT DELHI EIN 45-2940053 · last filed 990 for 2026
- CANNON FREE LIBRARY EIN 15-0533553 · last filed 990 for 2025
- EHLERMANN-FEDDERKE DESCENDANTS FOUNDATION SCHOLARSHIP TR EIN 26-6674192 · last filed 990-PF for 2025
- COLLIN E HAIGHT CHARITABLE FOUNDATION EIN 35-6802900 · last filed 990-PF for 2024
- BOVINA PUBLIC LIBRARY ENDOWMENT FUND EIN 82-3406362 · last filed 990-EZ for 2025
- SUNY RESIDENCE LIFE AND HOUSING ADMINISTRATORS INC EIN 87-1431955 · last filed 990-N for 2024
- SIGMA THETA TAU INTERNATIONAL EIN 90-1112546 · last filed 990-N for 2025
- LOVING EDUCATION AT HOME EIN 16-1570532 · last filed 990-N for 2024