Civic Intelligence

York College Association Inc.

990 • Fiscal year 2018 • EIN 11-2137749

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.YORK.CUNY.EDU
94-20 Guy R Brewer BoulevardJamaica, NY 11451

(718) 262-3783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$221,092

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,413,438

Down $566,370 (-29%) from 2017

Net Assets

Down

$1,052,386

Down $677,340 (-39%) from 2017

Liabilities

Up

$361,052

Up $110,970 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Up

$989,524

Up $34,900 (+3.7%) from 2017

Expenses

Up

$1,698,716

Up $874,553 (+106%) from 2017

Net Income

Down

-$709,192

Down $839,653 (-644%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $694,129Liabilities 2010: $39,867Net Assets 2010: $654,2622010Assets 2011: $1,058,351Liabilities 2011: $64,868Net Assets 2011: $993,4832011Assets 2012: $1,410,381Liabilities 2012: $233,426Net Assets 2012: $1,176,9552012Assets 2013: $1,368,970Liabilities 2013: $45,057Net Assets 2013: $1,323,9132013Assets 2014: $1,796,323Liabilities 2014: $189,687Net Assets 2014: $1,606,6362014Assets 2015: $1,900,672Liabilities 2015: $360,503Net Assets 2015: $1,540,1692015Assets 2016: $1,779,789Liabilities 2016: $248,553Net Assets 2016: $1,531,2362016Assets 2017: $1,979,808Liabilities 2017: $250,082Net Assets 2017: $1,729,7262017Assets 2018: $1,413,438Liabilities 2018: $361,052Net Assets 2018: $1,052,3862018Assets 2019: $1,205,053Liabilities 2019: $132,859Net Assets 2019: $1,072,1942019Assets 2020: $1,070,284Liabilities 2020: $128,170Net Assets 2020: $942,1142020Assets 2021: $1,923,613Liabilities 2021: $163,498Net Assets 2021: $1,760,1152021Assets 2022: $2,115,408Liabilities 2022: $250,243Net Assets 2022: $1,865,1652022Assets 2023: $2,522,045Liabilities 2023: $563,528Net Assets 2023: $1,958,5172023Assets 2024: $2,160,738Liabilities 2024: $584,886Net Assets 2024: $1,575,8522024

Highlighted filing

2018

Assets$1,413,438
Liabilities$361,052
Net Assets$1,052,386
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $405,7302010Revenue 2011: $896,360Expenses 2011: $643,132Net Income 2011: $253,2282011Revenue 2012: $970,130Expenses 2012: $765,758Net Income 2012: $204,3722012Revenue 2013: $971,446Expenses 2013: $861,024Net Income 2013: $110,4222013Revenue 2014: $1,023,489Expenses 2014: $731,358Net Income 2014: $292,1312014Revenue 2015: $900,823Expenses 2015: $948,705Net Income 2015: -$47,8822015Revenue 2016: $867,063Expenses 2016: $853,532Net Income 2016: $13,5312016Revenue 2017: $954,624Expenses 2017: $824,163Net Income 2017: $130,4612017Revenue 2018: $989,524Expenses 2018: $1,698,716Net Income 2018: -$709,1922018Revenue 2019: $1,096,500Expenses 2019: $986,782Net Income 2019: $109,7182019Revenue 2020: $856,952Expenses 2020: $993,060Net Income 2020: -$136,1082020Revenue 2021: $981,105Expenses 2021: $289,303Net Income 2021: $691,8022021Revenue 2022: $763,832Expenses 2022: $575,172Net Income 2022: $188,6602022Revenue 2023: $1,026,073Expenses 2023: $959,607Net Income 2023: $66,4662023Revenue 2024: $636,778Expenses 2024: $1,007,774Net Income 2024: -$370,9962024

Highlighted filing

2018

Revenue$989,524
Expenses$1,698,716
Net Income-$709,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$989,524
Mission and Program Overview

Mission

York college association, inc. Of cuny is a non-profit organization for the principal purpose of developing and cultivating educational, social, and cultural activities among students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,723,644$1,051,787▼ $671,857
Investments in Publicly Traded Securities$740,132$786,264▲ $46,132
Cash and Non-Interest-Bearing Accounts$1,147,412$521,836▼ $625,576
Accounts Receivable$83,856$98,005▲ $14,149
Prepaid Expenses and Deferred Charges$2,326$6,734▲ $4,408
Land, Buildings, and Equipment, Net$6,082$599▼ $5,483
Pd in Cap Srpls Land Bldg Eqp Fund$6,082$599▼ $5,483
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,979,808$1,413,438▼ $566,370
Liabilities
Accounts Payable and Accrued Expenses$45,639$197,257▲ $151,618
Other Liabilities$200,898$161,502▼ $39,396
Escrow Account Liability$3,545$2,293▼ $1,252
Total Liabilities$250,082$361,052▲ $110,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,729,726$1,052,386▼ $677,340
Total Liabilities and Net Assets / Fund Balance$1,979,808$1,413,438▼ $566,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599$157,908$158,507
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Randolph PunterSecretary$147,848$147,848
Thomas MarionDirector$117,484$117,484

Board Members and Trustees

NameTitle
Vincent BanreyChairperson
Bradley St MartinDirector
Danielle JamesDirector
Kevin CaraballoDirector
Linda BarleyDirector
Maria JeanDirector
Nandkumar JagrooDirector
Yssed ToboDirector
Suzette Foster-jemmottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$969,474
Investment Income
$14,315
Other Revenue
$2,635
All Other Contributions
$3,100
Change in Net Assets
$-709,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,523
Total Revenue per Audited Statements
$1,284,047
Total Revenue per Form 990
$989,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,087
Salaries, Compensation, and Employee Benefits$122,784
Grants and Similar Amounts Paid$44,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$152,131$5,595-$157,726
Office Expenses$133,007--$133,007
Other Salaries and Wages$66,037$56,747-$122,784
Fees for Services Other$121,382--$121,382
Travel$118,396--$118,396
Other Expenses$500$64,820-$65,320
All Other Expenses$54,095$7,928-$62,023
Grants to Domestic Individuals$44,845--$44,845
Conferences and Meetings$44,674--$44,674
Insurance$9,918$5,347-$15,265
Advertising$12,698--$12,698
Fees for Services Accounting-$10,370-$10,370
Depreciation Depletion$5,483--$5,483
Fees for Services Legal-$3,735-$3,735
Total Functional Expenses$1,544,174$154,542$0$1,698,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,387
Expenses per Audited Statements$1,698,716
Total Expenses per Form 990$1,698,716
Expenses Not Reported on Form 990$262,671
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to York College Entities$161,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Six members of the board are employed by york college, a related entity. Some members served on other boards of related entities.”

Form 990, Part VI, Section A, Line 7A

“The association's board of directors is comprised of student representatives. Students attending york college elect the student representatives to sit on the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was submitted to audit committee members for review prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The association operates under the conflict of interest policy of its related organization, york college. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“The association does not compensate any of the individuals reported in part vii of the form 990, all compensation is paid by a related organization, york college. The compensation for individuals running the association is set by the college itself and is established in conformity with compensation guidelines established by the city university of new york. These guidelines are complied with by all the associations and auxiliaries supporting the various cuny colleges. Each had to undergo a selection process by a search committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be available at management's discretion.”

FORM 990, PART VI, LINE 13 & 14:

“The association operates under the whistleblower and document retention policy of its parent organization, york college.”

Filing and Contact Details

Filer

Filer Name
York College Association Inc
EIN
11-2137749
Phone
7182623783
Address
94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451

Signing Officer

Name
Vincent Banrey
Title
Chairperson
Phone
7182623783
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Banrey
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART IV, LINE 2B:

“The association holds funds on behalf of various student organizations and societies.”

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05595
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152131
IRS990/InformationTechnologyGrp/TotalAmt0157726
IRS990/InsuranceGrp/ManagementAndGeneralAmt05347
IRS990/InsuranceGrp/ProgramServicesAmt09918
IRS990/InsuranceGrp/TotalAmt015265
IRS990/InvestmentIncomeGrp/ExclusionAmt03323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0786264
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06082
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IRS990/LandBldgEquipCostOrOtherBssAmt0158507
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YORK COLLEGE ASSOCIATION, INC. OF CUNY IS A NON-PROFIT ORGANIZATION FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, AND CULTURAL ACTIVITIES AMONG STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01729726
IRS990/NetAssetsOrFundBalancesEOYAmt01052386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031852
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133007
IRS990/OfficeExpensesGrp/TotalAmt0133007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3TRANSFER OUT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064820
IRS990/OtherExpensesGrp/ProgramServicesAmt0500000
IRS990/OtherExpensesGrp/ProgramServicesAmt1173982
IRS990/OtherExpensesGrp/ProgramServicesAmt2107026
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0500000
IRS990/OtherExpensesGrp/TotalAmt1173982
IRS990/OtherExpensesGrp/TotalAmt2107026
IRS990/OtherExpensesGrp/TotalAmt365320
IRS990/OtherLiabilitiesGrp/BOYAmt0200898
IRS990/OtherLiabilitiesGrp/EOYAmt0161502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAME ROOM
IRS990/OtherRevenueMiscGrp/Desc1TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01615
IRS990/OtherRevenueMiscGrp/ExclusionAmt1900
IRS990/OtherRevenueMiscGrp/ExclusionAmt2120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120
IRS990/OtherRevenueTotalAmt02635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06082
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06734
IRS990/PrincipalOfficerNm0VINCENT BANREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041732
IRS990/PYInvestmentIncomeAmt09101
IRS990/PYOtherExpensesAmt0667584
IRS990/PYOtherRevenueAmt03318
IRS990/PYProgramServiceRevenueAmt0941605
IRS990/PYRevenuesLessExpensesAmt0130461
IRS990/PYSalariesCompEmpBnftPaidAmt0114847
IRS990/PYTotalExpensesAmt0824163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-709192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01723644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01051787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0969474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0888404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04577425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015658
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt04581725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0942205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922437
IRS990ScheduleA/Total509Grp/TotalAmt04581725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04615045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0262671
IRS990ScheduleD/DonatedServicesUseFcltsAmt0262671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158507
IRS990ScheduleD/ExpensesNotReportedAmt0262671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698716
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YORK COLLEGE ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0294523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS FUNDS ON BEHALF OF VARIOUS STUDENT ORGANIZATIONS AND SOCIETIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599
IRS990ScheduleD/TotalExpensesPerForm990Amt01698716
IRS990ScheduleD/TotalLiabilityAmt0161502
IRS990ScheduleD/TotalRevenuePerForm990Amt0989524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS AND ASSISTANCE FOR TUITION AND RELATED EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,438
Liabilities
$361,052
Net assets
$1,052,386
Revenue
$989,524
Expenses
$1,698,716
Net income
-$709,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$0.64$1.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.56$1.96$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$0.76$0.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$0.98$0.29$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.86$0.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.07$1.10$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$0.99$1.70$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$0.95$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.53$0.87$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$0.90$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$1.02$0.73$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.97$0.86$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.23$1.18$0.97$0.77$0.20
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$0.99$0.90$0.64$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.41