2025-01-16T11:54:12-05:00 2024-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2023-07-01 042973384 MIDDLESEX COMMUNITY COLLEGE FOUNDATION C/O JACKSON CHEGE MIDD 7812803509 PO BOX 8681 LOWELL MA 01853 JAMES W HENDERSON CHAIRMAN 0078128035 2025-01-16 true false RICHARD B DIONNE P00142882 9784522500 2025-01-16 2023 2024-10-15 13:58:12Z JAMES W HENDERSON PO BOX 8681 LOWELL MA 01853 3365225 false X N/A X 1987 MA TO ENLIST PRIVATE SECTOR SUPPORT IN FURTHERANCE OF THE EDUCATIONAL AND CHARITABLE PURPOSES OF MIDDLESEX COMMUNITY COLLEGE. IT IS THE VEHICLE FOR FUNDRAISING FROM INDIVIDUALS, CORPORATIONS, SMALL BUSINESSES AND PRIVATE FOUNDATIONS. 15 15 0 50 0 1694823 2671589 0 180821 259725 338913 309323 2214557 3240637 505240 216413 0 0 0 0 1038482 2364458 1543722 2580871 670835 659766 10063321 10690435 1518452 1056433 8544869 9634002 X TO ENLIST PRIVATE SECTOR SUPPORT IN FURTHERANCE OF THE EDUCATIONAL AND CHARITABLE PURPOSES OF MIDDLESEX COMMUNITY COLLEGE. IT IS THE VEHICLE FOR FUNDRAISING FROM INDIVIDUALS, CORPORATIONS, SMALL BUSINESSES AND PRIVATE FOUNDATIONS. false false 2242697 216413 TO ENABLE MIDDLESEX COMMUNITY COLLEGE, A STATE OWNED AND OPERATED EDUCATIONAL INSTITUTION TO PROVIDE EDUCATIONAL ASSISTANCE TO MASSACHUSETTS RESIDENTS. 2242697 true true false false false false false true false true true false false true true true true true false false false false false false true false false true false false false false false false false false false false false false false false false true false true false true 18 0 false 0 false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false true true false false false MA X JACKSON CHEGE 7812803509 591 SPRING ROAD BEDFORD MA 01730 X JAMES W HENDERSON CHAIRMAN 2.00 X X 0 0 0 FREDERICK CIAMPA TREASURER 2.00 X X 0 0 0 JOHN P CHEMALY DIRECTOR 2.00 X 0 0 0 SAMIR A DESAI DIRECTOR 2.00 X 0 0 0 DAVID BASILE VICE CHAIRMA 2.00 X 0 0 0 LOIS ALVES DIRECTOR 2.00 X 0 0 0 LURA SMITH DIRECTOR 2.00 X 0 0 0 CAROLE A COWAN DIRECTOR 2.00 X 0 0 0 WILLIAM CHEMELLI DIRECTOR 2.00 X 0 0 0 STEPHANIE J CRONIN DIRECTOR 2.00 X 0 0 0 PETE LALLY DIRECTOR 2.00 X 0 0 0 GAIL TUZZOLO DIRECTOR 2.00 X 0 0 0 MARY ELLEN MATTHEOS DIRECTOR 2.00 X 0 0 0 JOSEPH C CLERMONT DIRECTOR 2.00 X 0 0 0 JAMES D'AGOSTINO DIRECTOR 2.00 X 0 0 0 false false false 2671589 2671589 241085 241085 117242 1717 115525 115525 115525 18640 18640 18640 18640 149570 122871 26699 LICENSE INCOME 532000 167099 167099 167099 3240637 134165 408184 216413 216413 34587 34587 20908 20908 37849 37849 238466 238466 PROGRAM EXPENSES 2025806 2025806 CREDIT CARD FEES 3266 3266 BANK CHARGES 3098 3098 BAD DEBTS 478 478 2580871 2242697 338174 0 1815351 2340245 6663211 7312707 13333 4500 336333 22479 29979 571259 521097 51879 50162 1160735 952842 10063321 10690435 18555 3877 5030 5181 1494867 1047375 1518452 1056433 X 2796988 3531667 5747881 6102335 8544869 9634002 10063321 10690435 X 659766 429367 X false true true false X 937906 722751 908071 1694823 2671589 6935140 937906 722751 908071 1694823 2671589 6935140 6935140 98882 85174 115653 158859 241085 699653 219088 220985 159552 167099 766724 8401517 860622 0.82550 0.80160 X PART II, LINE 10 OTHER INCOME 599,625 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 28371596 2837159 2837159 2837159 2837159 2768277 68882 2837159 2548146 166667 53464 2768277 false false 20000 20000 393325 363163 30162 50162 RIGHT OF USE ASSET 952842 952842 LEASE LIABILITY 1046578 LOAN PAYABLE MCC 797 1047375 X 3798097 429367 24413 124588 578368 3219729 20908 20908 3240637 2708964 24413 124588 149001 2559963 20908 20908 2580871 SCHEDULE D, PAGE 3, PART X THE FOUNDATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS AN OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B 1,717 SPECIAL EVENT COST REPORTED ON LINE 8B 122,871 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 20,908 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B 1,717 SPECIAL EVENT COST REPORTED ON LINE 8B 122,871 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 20,908 SPRING FUNDRAIS 131370 131370 829 26382 65600 12869 FALL FUNDRAISER 18200 18200 4748 3178 2 149570 149570 829 31130 65600 16047 113606 35964 false MIDDLESEX COMMUNITY COLLEGE SPRING ROAD BEDFORD MA 01730 216413 TO PROVIDE SCHOLARSH SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE PAID DIRECTLY TO MIDDLESEX COMMUNITY COLLEGE. THE COLLEGE IS RESPONSIBLE FOR THE DISTRIBUTION & APPLICATION OF AWARD MONEY TO THE APPROPRIATE STUDENT. FORM 990 - ORGANIZATION'S MISSION TO ENLIST PRIVATE SECTOR SUPPORT IN FURTHERANCE OF THE EDUCATIONAL AND CHARITABLE PURPOSES OF MIDDLESEX COMMUNITY COLLEGE. IT IS THE VEHICLE FOR FUNDRAISING FROM INDIVIDUALS, CORPORATIONS, SMALL BUSINESSES AND PRIVATE FOUNDATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B 1,717 SPECIAL EVENT COST REPORTED ON LINE 8B 122,871 INVESTMENT MANAGEMENT FEES -20,908 DEPRECIATION ALLOCATED TO RENTAL EXPENSE LINE 6B -1,717 SPECIAL EVENT COST REPORTED ON LINE 8B -122,871 INVESTMENT MANAGEMENT FEES 20,908 PRIOR PERIOD ADJUSTMENT 0 MIDDLESEX COMMUNITY COLLEGE 33 KEARNEY SQUARE LOWELL MA 01852 042720058 COMMUNITY MA 116 NA false false false false false false false false false false true false false false false true false false true false MIDDLESEX COMMUNITY COLLEGE J 167099 BASED ON AGREEMENT MIDDLESEX COMMUNITY COLLEGE O 313058 BASED ON AGREEMENT MIDDLESEX COMMUNITY COLLEGE R 197932 SCHOLARSHIP COST