Civic Intelligence

Medgar-Evers College Student Faculty Association

990 • Fiscal year 2016 • EIN 11-2464804

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

1650 Bedford AvenueBrooklyn, NY 11225

(718) 270-6113

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$202,391

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$298,245

Up $23,450 (+8.5%) from 2015

Net Assets

Up

$151,624

Up $62,534 (+70%) from 2015

Liabilities

Down

$146,621

Down $39,084 (-21%) from 2015

Revenue

Up

$513,458

Up $30,910 (+6.4%) from 2015

Expenses

Down

$450,924

Down $30,426 (-6.3%) from 2015

Net Income

Up

$62,534

Up $61,336 (+5120%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $252,328Liabilities 2010: $145,878Net Assets 2010: $106,4502010Assets 2011: $175,331Liabilities 2011: $94,631Net Assets 2011: $80,7002011Assets 2012: $249,160Liabilities 2012: $117,079Net Assets 2012: $132,0812012Assets 2013: $247,589Liabilities 2013: $134,027Net Assets 2013: $113,5622013Assets 2014: $221,964Liabilities 2014: $134,072Net Assets 2014: $87,8922014Assets 2015: $274,795Liabilities 2015: $185,705Net Assets 2015: $89,0902015Assets 2016: $298,245Liabilities 2016: $146,621Net Assets 2016: $151,6242016Assets 2017: $461,795Liabilities 2017: $129,012Net Assets 2017: $332,7832017Assets 2018: $515,807Liabilities 2018: $113,500Net Assets 2018: $402,3072018Assets 2019: $607,342Liabilities 2019: $87,405Net Assets 2019: $519,9372019Assets 2020: $746,091Liabilities 2020: $91,474Net Assets 2020: $654,6172020Assets 2021: $1,168,324Liabilities 2021: $29,113Net Assets 2021: $1,139,2112021Assets 2022: $1,239,161Liabilities 2022: $72,102Net Assets 2022: $1,167,0592022Assets 2023: $1,196,627Liabilities 2023: $124,997Net Assets 2023: $1,071,6302023Assets 2024: $747,062Liabilities 2024: $27,993Net Assets 2024: $719,0692024Assets 2025: $568,822Liabilities 2025: $4,355Net Assets 2025: $564,4672025

Highlighted filing

2016

Assets$298,245
Liabilities$146,621
Net Assets$151,624

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $468,0062010Revenue 2011: $504,471Expenses 2011: $530,221Net Income 2011: -$25,7502011Expenses 2012: $501,2472012Revenue 2013: $514,025Expenses 2013: $532,544Net Income 2013: -$18,5192013Revenue 2014: $466,905Expenses 2014: $492,575Net Income 2014: -$25,6702014Revenue 2015: $482,548Expenses 2015: $481,350Net Income 2015: $1,1982015Revenue 2016: $513,458Expenses 2016: $450,924Net Income 2016: $62,5342016Revenue 2017: $879,041Expenses 2017: $697,882Net Income 2017: $181,1592017Revenue 2018: $843,023Expenses 2018: $773,499Net Income 2018: $69,5242018Revenue 2019: $797,688Expenses 2019: $680,058Net Income 2019: $117,6302019Revenue 2020: $621,638Expenses 2020: $486,958Net Income 2020: $134,6802020Revenue 2021: $668,617Expenses 2021: $184,023Net Income 2021: $484,5942021Revenue 2022: $433,978Expenses 2022: $406,130Net Income 2022: $27,8482022Revenue 2023: $470,735Expenses 2023: $595,344Net Income 2023: -$124,6092023Revenue 2024: $412,434Expenses 2024: $594,387Net Income 2024: -$181,9532024Revenue 2025: $401,760Expenses 2025: $556,362Net Income 2025: -$154,6022025

Highlighted filing

2016

Revenue$513,458
Expenses$450,924
Net Income$62,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$513,458
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,090$151,624▲ $62,534
Cash and Non-Interest-Bearing Accounts$116,632$151,272▲ $34,640
Savings and Temporary Cash Investments$127,695$127,887▲ $192
Accounts Receivable$30,468$19,086▼ $11,382
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,795$298,245▲ $23,450
Liabilities
Accounts Payable and Accrued Expenses$96,034$129,731▲ $33,697
Escrow Account Liability$89,671$16,890▼ $72,781
Total Liabilities$185,705$146,621▼ $39,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,090$151,624▲ $62,534
Total Liabilities and Net Assets / Fund Balance$274,795$298,245▲ $23,450
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jacqueline ClarkAdministrative Staff$197,992$197,992
Chi KoomAdministrative Staff$176,500$176,500
Tabora JohnsonFaculty$133,823$133,823
Derek SkeeteActing Chairperson$132,718$132,718
Hollie JonesFaculty$109,685$109,685

Board Members and Trustees

NameTitle
Evelyn CastroChairperson
Dexter RobertsStudent Representative
Donneley Castello-edwardsStudent Representative
Judith ClarkStudent Representative
Michelle DecoteauStudent Representative
Shaunakay MorganStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,964
Investment Income
$192
Other Revenue
$78,302
Change in Net Assets
$62,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,074
Total Revenue per Audited Statements
$620,532
Total Revenue per Form 990
$513,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,412
Grants and Similar Amounts Paid$37,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,702$174-$54,876
Other Expenses$41,567--$41,567
Grants to Domestic Individuals$37,512--$37,512
Fees for Services Other$25,608$7,950-$33,558
Fees for Services Accounting-$15,000-$15,000
Office Expenses$5,398--$5,398
Fees for Services Legal-$4,050-$4,050
Total Functional Expenses$423,750$27,174$0$450,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,998
Expenses per Audited Statements$450,924
Total Expenses per Form 990$450,924
Expenses Not Reported on Form 990$107,074
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
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 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 association's financial statements, governing documents, and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Medgar Evers College Student Faculty
EIN
11-2464804
Phone
7182706113
Address
1650 BEDFORD AVENUE, BROOKLYN, NY 11225

Signing Officer

Name
Evelyn Castro
Title
Chairperson
Phone
7182706113
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Castro
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
5
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 IX, Line 24E

Student life: program service expenses 36,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,157. Day care: program service expenses 14,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,897. Academic support: program service expenses 3,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,648. Miscellaneous: program service expenses 0. Management and general expenses 174. Fundraising expenses 0. Total expenses 174.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2016.

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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt188542
IRS990/OtherExpensesGrp/ProgramServicesAmt265809
IRS990/OtherExpensesGrp/ProgramServicesAmt341567
IRS990/OtherExpensesGrp/TotalAmt0104612
IRS990/OtherExpensesGrp/TotalAmt188542
IRS990/OtherExpensesGrp/TotalAmt265809
IRS990/OtherExpensesGrp/TotalAmt341567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt078302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078302
IRS990/OtherRevenueTotalAmt078302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVELYN CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CLASS
IRS990/ProgramServiceRevenueGrp/Desc2YEAR BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053002
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0428348
IRS990/PYOtherRevenueAmt020570
IRS990/PYProgramServiceRevenueAmt0461787
IRS990/PYRevenuesLessExpensesAmt01198
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0481350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02310150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0955
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt02310150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498355
IRS990ScheduleA/Total509Grp/TotalAmt02310150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02529564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107074
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107074
IRS990ScheduleD/ExpensesNotReportedAmt0107074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450924
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt0107074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO MEDGAR EVERS COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0450924
IRS990ScheduleD/TotalRevenuePerForm990Amt0513458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVELYN CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152174
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES. STUDENTS ATTENDING MEDGAR EVERS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DRAFT WAS DELIVERED ELECTRONICALLY TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION 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 ASSOCIATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT LIFE: PROGRAM SERVICE EXPENSES 36,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,157. DAY CARE: PROGRAM SERVICE EXPENSES 14,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,897. ACADEMIC SUPPORT: PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,648. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.40$0.56$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.41$0.59$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.07$0.47$0.60$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$0.43$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.67$0.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$0.62$0.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.80$0.68$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.40$0.84$0.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$0.88$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.51$0.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.19$0.09$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.47$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.11$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.50
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$0.50$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.11$0.47
Peer Organizations

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