Nonprofit · EIN 16-6076227
HERKIMER COUNTY COLLEGE FOUNDATION INC
Tax-exempt · HERKIMER, NY 13350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,382,853 | $913,998 | $468,855 | $12,775,611 | $2,648,348 | $10,127,263 |
| August 31, 2024 | 990 | $1,135,295 | $898,305 | $236,990 | $12,560,746 | $2,626,469 | $9,934,277 |
| August 31, 2023 | 990 | $893,773 | $1,131,324 | -$237,551 | $11,617,603 | $2,718,706 | $8,898,897 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $163,453
- Program service revenue
- $547,148
- Investment income
- $610,801
- Net gain from sales of assets
- $440,057
- Net income from fundraising events
- $30,332
- Other revenue
- $61,451
Expenses
- Grants and similar amounts paid
- $212,172
- Other salaries and wages
- $115,744
- Salaries, compensation and benefits (total)
- $207,782
- Professional fundraising fees
- $0
- Legal fees
- $671
- Accounting fees
- $9,985
- Depreciation
- $292,527
- Program services (functional)
- $581,209
- Management and general (functional)
- $300,543
- Fundraising (functional)
- $32,246
Balance sheet and other
- Total assets, start of year
- $12,560,746
- Total assets, end of year
- $12,775,611
- Total liabilities, end of year
- $2,648,348
- Net assets, end of year
- $10,127,263
- Land, buildings and equipment
- $3,630,594
- Publicly traded securities
- $7,379,534
- Net assets without donor restrictions
- $5,306,567
- Net assets with donor restrictions
- $4,820,696
- Gross receipts
- $5,084,860
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1967
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLAS LAINO | TREASURER Trustee or director, Officer | 1 | $0 | $238,670 | $67,314 |
| CYNTHIA GABRIEL | FACULTY REPRESENTATIVE Trustee or director | 0.5 | $0 | $90,349 | $19,663 |
| ALICIA BROCKWAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK K KAUCHER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SONIA MARTINEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK VIVACQUA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HARRISON HUMMEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK KAPUSTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTIN LUPPINO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE LEWIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DJ SHEPHERDSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLAS LAINO | TREASURER Trustee or director, Officer | 1 | $0 | $238,400 | $68,444 |
| CYNTHIA GABRIEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $82,586 | $18,984 |
| ALICIA BROCKWAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK K KAUCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| C SONIA MARTINEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK VIVACQUA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HARRISON HUMMEL III | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK KAPUSTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTIN LUPPINO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL STALTERI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLAS LAINO | TREASURER Trustee or director, Officer | 1 | $0 | $184,892 | $64,155 |
| DR CATHLEEN MCCOLGIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $181,276 | $44,605 |
| CYNTHIA GABRIEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $83,066 | $19,664 |
| ALICIA BROCKWAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK K KAUCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ISABELLA CRANDALL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN R SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| C SONIA MARTINEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RHIANNON STEELE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK VIVACQUA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HARRISON HUMMEL III | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK KAPUSTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEVIM MORAWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEAN STAPLETON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 RESERVOIR RD, HERKIMER, NY 13350-1545
- Principal officer (990 for 2024)
- REBECCA SMITH, 100 RESERVOIR ROAD, HERKIMER, NY 13350
- Signed the 990
- REBECCA SMITH, PRESIDENT
- Phone
- (315) 866-0300
- Website
- WWW.HERKIMER.EDU/FOUNDATION
- Return prepared by
- FITZGERALD DEPIETRO & WOJNAS CPAS PC
Mission
TO BENEFIT AND SUPPORT HERKIMER COUNTY COMMUNITY COLLEGE AND ITS STUDENTS.
Program accomplishments
- HOUSING FOR HERKIMER COUNTY COMMUNITY COLLEGE STUDENTS.Expenses $369,037 · revenue $547,148
- SCHOLARSHIPS AND AWARDS PRESENTED TO STUDENTS AND FACULTY OF HERKIMER COUNTY COMMUNITY COLLEGE.Expenses $212,172 · grants $212,172
- ENHANCING LEARNING CENTERS FOR HERKIMER COUNTY COMMUNITY COLLEGE STUDENTSrevenue $31,119
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-6076227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,775,611
- Income (IRS master file)
- $5,084,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,382,853 | $913,998 | $12,775,611 | XML |
| 990 | August 2024 | $1,135,295 | $898,305 | $12,560,746 | XML |
| 990 | August 2023 | $893,773 | $1,131,324 | $11,617,603 | XML |
| 990 | August 2022 | $1,378,994 | $1,094,881 | $12,346,436 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 16-6076227).
Questions about HERKIMER COUNTY COLLEGE FOUNDATION INC
- What is the EIN of HERKIMER COUNTY COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of HERKIMER COUNTY COLLEGE FOUNDATION INC is 16-6076227.
- Is HERKIMER COUNTY COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HERKIMER COUNTY COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERKIMER COUNTY COLLEGE FOUNDATION 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 HERKIMER COUNTY COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERKIMER COUNTY COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HERKIMER COUNTY COLLEGE FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names REBECCA SMITH.
- Who are the officers and directors of HERKIMER COUNTY COLLEGE FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does HERKIMER COUNTY COLLEGE FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,382,853, expenses of $913,998 and total assets of $12,775,611 at year end.
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