Nonprofit · EIN 88-3327187
GOLISANO BUSINESS COE INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,151,677 | $12,104,603 | $2,047,074 | $22,092,804 | $726,506 | $21,366,298 |
| June 30, 2024 | 990 | $13,016,581 | $8,604,253 | $4,412,328 | $19,856,539 | $577,069 | $19,279,470 |
| June 30, 2023 | 990 | $17,567,103 | $2,785,047 | $14,782,056 | $15,807,741 | $1,025,685 | $14,782,056 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,113,300
- Program service revenue
- $927,008
- Investment income
- $12,353
- Other revenue
- $99,016
Expenses
- Grants and similar amounts paid
- $466,027
- Compensation of officers, directors and key employees
- $638,699
- Other salaries and wages
- $4,474,089
- Salaries, compensation and benefits (total)
- $5,850,356
- Professional fundraising fees
- $0
- Legal fees
- $52,669
- Accounting fees
- $20,829
- Occupancy
- $348,329
- Travel
- $90,114
- Depreciation
- $634,430
- Program services (functional)
- $3,783,088
- Management and general (functional)
- $8,321,515
Balance sheet and other
- Total assets, start of year
- $19,856,539
- Total assets, end of year
- $22,092,804
- Total liabilities, end of year
- $726,506
- Net assets, end of year
- $21,366,298
- Land, buildings and equipment
- $19,245,061
- Publicly traded securities
- $2,127,818
- Net assets without donor restrictions
- $21,208,518
- Net assets with donor restrictions
- $157,780
- Gross receipts
- $14,151,677
- Employees
- 75
- Volunteers
- 10
- Year formed
- 2022
- 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 | Other / benefits |
|---|---|---|---|---|
| IAN J MORTIMER | PRESIDENT Trustee or director, Officer | 40 | $395,097 | $14,442 |
| LISA KREIENBERG | CHIEF MARKETING OFFICER Officer | 40 | $214,823 | $14,337 |
| SCOTT BAKER | CHIEF ACADEMIC OFFICER Officer | 40 | $200,538 | $14,442 |
| JAMARR MYERS | COO Officer | 40 | $176,231 | $12,432 |
| JOHN MORDACI | VP PARTNERSHIPS Officer | 40 | $173,214 | $330 |
| ANDREW MORRIS | ASSOCIATE VICE PRESIDENT F Highest-paid employee | 40 | $162,312 | $0 |
| HEATHER F MIDDLEBROOK | ASSOCIATE VICE PRESIDENT F Highest-paid employee | 40 | $148,677 | $165 |
| MATTHEW RAY | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LAWRENCE QUINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| B THOMAS GOLISANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER GOODBODY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EFRAIN RIVERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN TESSONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE TWARDOKUS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN J MORTIMER | PRESIDENT Trustee or director, Officer | 40 | $384,708 | $12,194 |
| SCOTT BAKER | CHIEF ACADEMIC OFFICER Officer | 40 | $247,929 | $12,518 |
| LISA KREIENBERG | CHIEF MARKETING OFFICER Officer | 40 | $203,792 | $12,194 |
| HEATHER F MIDDLEBROOK | ASSOCIATE VICE PRESIDENT FOR MARKETING & COMMUNICA Highest-paid employee | 40 | $140,962 | $0 |
| ANDREW MORRIS | ASSOCIATE VICE PRESIDENT FOR STUDENT EXPERIENCE Highest-paid employee | 40 | $124,472 | $0 |
| JAMARR MYERS | COO Officer | 40 | $108,937 | $12,518 |
| JOHN MORDACI | VP PARTNERSHIPS Officer | 40 | $117,991 | $580 |
| MATTHEW RAY | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LAWRENCE QUINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| B THOMAS GOLISANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER GOODBODY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EFRAIN RIVERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN TESSONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE TWARDOKUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA KREIENBERG | CHIEF MARKETING Officer | 40 | $51,090 | $2,799 |
| IAN J MORTIMER | President Officer | 40 | $15,731 | $33 |
| B THOMAS GOLISANO | Director Trustee or director | 1 | $0 | $0 |
| MATTHEW RAY | Director Trustee or director | 10 | $0 | $0 |
| LAWRENCE QUINN | Director Trustee or director | 1 | $0 | $0 |
| DR JOHN ANDERSON | Director Trustee or director | 1 | $0 | $0 |
| HEATHER GOODBODY | Director Trustee or director | 1 | $0 | $0 |
| EFRAIN RIVERA | Director Trustee or director | 1 | $0 | $0 |
| MIKE SMITH | Director Trustee or director | 1 | $0 | $0 |
| DAN TESSONI | Director Trustee or director | 1 | $0 | $0 |
| DALE TWARDOKUS | Director Trustee or director | 1 | $0 | $0 |
| SCOTT H BAKER | CHIEF ACADEMIC Officer | 40 | $0 | $0 |
| JAMARR MYERS | COO Officer | 40 | $0 | $0 |
| JOHN R MORDACI | PARTNERSHIPS Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 SAWGRASS DR, ROCHESTER, NY 14620-4648
- Principal officer (990 for 2024)
- IAN J MORTIMER, 150 SAWGRASS DRIVE, ROCHESTER, NY 14620
- Signed the 990
- IAN J MORTIMER, PRESIDENT
- Phone
- (585) 340-1200
- Website
- WWW.GOLISANOINSTITUTE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
GOLISANO INSTITUTE FOR BUSINESS & ENTREPRENEURSHIP EMPOWERS INDIVIDUALS TO BECOME ENTREPRENEUIALLY-MINDED OWNERS OF THEIR PERSONAL SUCCESS, SOUGHT-AFTER CONTRIBUTORS TO THEIR EMPLOYERS, AND DRIVERS OF REGIONAL ECONOMIC GROWTH.
Program accomplishments
- DEVELOPMENT OF ALTERNATIVE POST-SECONDARY BUSINESS SCHOOL AND RELATED PROGRAMMING FOR INAUGURAL CLASS, ACQUISITION OF FACILITY AND COMMENCEMENT OF IMPROVEMENTS TO FACILITY TO ACCOMIDATE AND FOSTER EDUCATIONAL ENVIRONMENT.Expenses $3,783,088 · grants $466,027 · revenue $1,026,024
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
- 88-3327187
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $22,092,804
- Income (IRS master file)
- $14,151,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,151,677 | $12,104,603 | $22,092,804 | XML |
| 990 | June 2024 | $13,016,581 | $8,604,253 | $19,856,539 | XML |
| 990 | June 2023 | $17,567,103 | $2,785,047 | $15,807,741 | XML |
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 88-3327187).
Questions about GOLISANO BUSINESS COE INC
- What is the EIN of GOLISANO BUSINESS COE INC?
- The employer identification number (EIN) of GOLISANO BUSINESS COE INC is 88-3327187.
- Is GOLISANO BUSINESS COE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GOLISANO BUSINESS COE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLISANO BUSINESS COE 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 GOLISANO BUSINESS COE 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 GOLISANO BUSINESS COE 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 GOLISANO BUSINESS COE INC?
- The 990 for the year ended June 30, 2025 names IAN J MORTIMER.
- Who are the officers and directors of GOLISANO BUSINESS COE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $395,097 (IAN J MORTIMER, PRESIDENT).
- How much revenue does GOLISANO BUSINESS COE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,151,677, expenses of $12,104,603 and total assets of $22,092,804 at year end.
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