Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Medgar-Evers College Student Faculty Association
990 • Fiscal year 2014 • EIN 11-2464804
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$221,964
Down $25,625 (-10%) from 2013
Net Assets
Down$87,892
Down $25,670 (-23%) from 2013
Liabilities
Up$134,072
Up $45 (+0.0%) from 2013
Revenue And Expenses
Revenue
Down$466,905
Down $47,120 (-9.2%) from 2013
Expenses
Down$492,575
Down $39,969 (-7.5%) from 2013
Net Income
Down-$25,670
Down $7,151 (-39%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 1, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $466,905
Mission and Program Overview
Mission
The mission of medgar evers college student faculty association is to review all college student activity fees, including student government fee allocations and expenditures for conformance with the programs, cultural and social activities, recreational and athletic programs, student government, publication and other media, assistance to registered student organizations, community service programs, enhancement of the college and university environment, transportation services, administration and insurance related to the implementation of these activities, student services to supplement or add to those provided by the city university of new york, and stipends to student leaders.
The medgar evers college student-faculty association exists for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among the students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $127,333 | $127,504 | ▲ $171 |
| Cash and Non-Interest-Bearing Accounts | $120,256 | $94,274 | ▼ $25,982 |
| Rtn Earn Endowment Incm Other Fnds | $113,562 | $87,892 | ▼ $25,670 |
| Accounts Receivable | - | $186 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $247,589 | $221,964 | ▼ $25,625 |
| Liabilities | |||
| Escrow Account Liability | $65,118 | $89,047 | ▲ $23,929 |
| Accounts Payable and Accrued Expenses | $68,909 | $45,025 | ▼ $23,884 |
| Total Liabilities | $134,027 | $134,072 | ▲ $45 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $113,562 | $87,892 | ▼ $25,670 |
| Total Liabilities and Net Assets / Fund Balance | $247,589 | $221,964 | ▼ $25,625 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Bruno Degen | Administrative Staff | $140,346 | $140,346 |
| Tabora Johnson | Faculty | $124,852 | $124,852 |
| Tonia Grant | Faculty | $114,720 | $114,720 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vincent Banrey | Chair |
| Derrick Griffith | Administrative Staff |
| Johana Rivera | Administrative Staff |
| Brandon Braithwaite | Student-at- Large Representative |
| Fari Lindo | Student-govern.representative |
| Ivens Jean-louis | Student-govern.representative |
| Jeff Paul | Student-govern.representative |
| Mark Richardson | Student-govern.representative |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $447,607
- Investment Income
- $191
- Other Revenue
- $19,107
- Change in Net Assets
- $-25,670
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $466,905
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $42,210
- Total Revenue per Audited Statements
- $509,115
- Total Revenue per Form 990
- $466,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $451,815 |
| Grants and Similar Amounts Paid | $40,760 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $80,167 | $20 | - | $80,187 |
| Grants to Domestic Individuals | $40,760 | - | - | $40,760 |
| Other Expenses | $35,241 | - | - | $35,241 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Fees for Services Other | - | $7,950 | - | $7,950 |
| Office Expenses | - | $89 | - | $89 |
| Fees for Services Legal | - | $50 | - | $50 |
| Total Functional Expenses | $469,466 | $23,109 | $0 | $492,575 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $534,785 |
| Expenses per Audited Statements | $492,575 |
| Total Expenses per Form 990 | $492,575 |
| Expenses Not Reported on Form 990 | $42,210 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 7A
“The association's board of directors include student representatives. Students attending medgar evers college elect the student representatives to sit on the board.”
Form 990, Part VI, Section B, Line 11
“990 draft was delivered electronically to each member of the organization's board of directors for review and approval.”
Form 990, Part VI, Section B, Line 12C
“The organization has mandated each officer, director, trustee, and key employee to disclose conflicts that arise by virtue of employment and board services. Also, the organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals.”
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, medgar evers 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.”
Form 990, Part VI, Section C, Line 19
“The association makes its form 990 availiable 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 association's financial statements, governing documents and conflict of interest policy are not ordinarily made availiable to the public, but, if requested, will be provided at management's discretion.”
Filing and Contact Details
Filer
- EIN
- 11-2464804
- Phone
- 7182706113
Signing Officer
- Name
- Dr Vincent Banrey
- Title
- Chair
- Phone
- 7182706113
- Signed
- 2014-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Vincent Banrey
- Formed
- 1975
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- JOHN T O'BRIEN MBA MST
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Student life events: program service expenses 34,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,620. Learning center: program service expenses 21,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,321. Daycare: program service expenses 16,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,216. Academic support: program service expenses 8,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,010. Bank charges: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
FORM 990 PART XII LINE 2C:
“No changes have taken place during the fiscal year ended june 30, 2014.”
Financial Statement Notes
PART IV, LINE 2B:
“The association holds funds on behalf of certain groups and organizations related to medgar evers college.”
PART X, LINE 2:
“The association is exempt from federal 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. The association is no longer subject to tax examination for the years ended june 30, 2010 and prior.”
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| IRS990/FormationYr | 0 | 1975 |
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| IRS990/MissionDesc | 0 | THE MISSION OF MEDGAR EVERS COLLEGE STUDENT-FACULTY ASSOCIATION IS TO REVIEW ALL COLLEGE STUDENT ACTIVITY FEES, INCLUDING STUDENT GOVERNMENT FEE ALLOCATIONS AND EXPENDITURES FOR CONFORMANCE WITH THE PROGRAMS, CULTURAL AND SOCIAL ACTIVITIES, RECREATIONAL AND ATHLETIC PROGRAMS, STUDENT GOVERNMENT, PUBLICATION AND OTHER MEDIA, ASSISTANCE TO REGISTERED STUDENT ORGANIZATIONS, COMMUNITY SERVICE PROGRAMS, ENHANCEMENT OF THE COLLEGE AND UNIVERSITY ENVIRONMENT, TRANSPORTATION SERVICES, ADMINISTRATION AND INSURANCE RELATED TO THE IMPLEMENTATION OF THESE ACTIVITIES, STUDENT SERVICES TO SUPPLEMENT OR ADD TO THOSE PROVIDED BY THE CITY UNIVERSITY OF NEW YORK, AND STIPENDS TO STUDENT LEADERS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT GOVERNMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMENCEMENT & YEARBOOK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19107 |
| IRS990/OtherRevenueTotalAmt | 0 | 19107 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR VINCENT BANREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEAR BOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 484019 |
| IRS990/PYOtherRevenueAmt | 0 | 46398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 467437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 532544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 514025 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 447607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 113562 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 87892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 447607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 467437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2388703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19107 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54082 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26842 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 174402 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2388703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 447607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2388703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 466905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 526016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2564045 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 42210 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42210 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 492575 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42210 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 466905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO MEDGAR EVERS COLLEGE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS EXEMPT FROM FEDERAL 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. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 492575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 466905 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 509115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 534785 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34010 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ISSUES STIPENDS TO STUDENTS OF THE MEDGAR EVERS COLLEGE TO ENABLE THOSE STUDENTS TO PARTICIPATE IN STUDENT GOVERNMENT. STIPENDS ARE REMITTED AS COMPENSATION FOR SERVICES RENDERED AS STUDENT GOVERNMENT MEMBERS. NO FURTHER MONITORING OF THE STIPENDS IS UNDERTAKEN BY THE ASSOCIATION ONCE THE FUNDS ARE ISSUED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 122919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 124460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 105702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 25584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 26754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 26466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 40563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 41072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 43823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 78 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VINCENT BANREY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DERRICK GRIFFITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOHANA RIVERA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $221,964
- Liabilities
- $134,072
- Net assets
- $87,892
- Revenue
- $466,905
- Expenses
- $492,575
- Net income
- -$25,670