Civic Intelligence

Medgar-Evers College Student Faculty Association

990 • Fiscal year 2020 • EIN 11-2464804

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.MEC.CUNY.EDU
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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$266,312

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$746,091

Up $138,749 (+23%) from 2019

Net Assets

Up

$654,617

Up $134,680 (+26%) from 2019

Liabilities

Up

$91,474

Up $4,069 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Down

$621,638

Down $176,050 (-22%) from 2019

Expenses

Down

$486,958

Down $193,100 (-28%) from 2019

Net Income

Up

$134,680

Up $17,050 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$746,091
Liabilities$91,474
Net Assets$654,617
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$621,638
Expenses$486,958
Net Income$134,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$621,638
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$519,937$654,617▲ $134,680
Cash and Non-Interest-Bearing Accounts$227,904$399,633▲ $171,729
Savings and Temporary Cash Investments$228,307$228,462▲ $155
Accounts Receivable$151,131$117,996▼ $33,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$607,342$746,091▲ $138,749
Liabilities
Accounts Payable and Accrued Expenses$87,405$79,232▼ $8,173
Deferred Revenue-$12,242-
Total Liabilities$87,405$91,474▲ $4,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,937$654,617▲ $134,680
Total Liabilities and Net Assets / Fund Balance$607,342$746,091▲ $138,749
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Denis FoxDirector$135,277$135,277
Jean DufourDirector$114,426$114,426
Rebecca Fraley-corradoDirector$30,265$30,265

Board Members and Trustees

NameTitle
Lakisha MurrayChairperson
Alexis McleanCo-chair
Cameron BryantDirector
Colin SmithDirector
Kevin WilliamsDirector
Micah CrumpDirector
Rood PierreDirector
Sakia FletcherDirector
Tashany BrownDirector
Jacqueline ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,911
Investment Income
$181
Other Revenue
$546
Change in Net Assets
$134,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,455
Total Revenue per Audited Statements
$842,093
Total Revenue per Form 990
$621,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,790
Grants and Similar Amounts Paid$71,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$140,059--$140,059
Travel$58,997--$58,997
Grants to Domestic Individuals$45,050--$45,050
Fees for Services Other$31,550--$31,550
Grants to Domestic Orgs$26,118--$26,118
Other Expenses$22,140--$22,140
Fees for Services Accounting-$19,384-$19,384
Conferences and Meetings$18,396--$18,396
All Other Expenses$10,151--$10,151
Fees for Services Legal-$4,600-$4,600
Advertising$472--$472
Total Functional Expenses$462,974$23,984$0$486,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,413
Expenses per Audited Statements$486,958
Total Expenses per Form 990$486,958
Expenses Not Reported on Form 990$220,455
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ella Bakercharles Romain Child Development CenterBrooklyn, NY501(c)(3)Support for Child Development Program$26,118
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 35% controlled entity
No
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 11B

“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
Lakisha Murray
Title
Chairperson
Phone
7182706113
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakisha Murray
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

Financial Statement Notes

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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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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0654617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140059
IRS990/OfficeExpensesGrp/TotalAmt0140059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES CATERING/FOOD
IRS990/OtherExpensesGrp/Desc1OFFICIATING
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt059283
IRS990/OtherExpensesGrp/ProgramServicesAmt126718
IRS990/OtherExpensesGrp/ProgramServicesAmt224040
IRS990/OtherExpensesGrp/ProgramServicesAmt322140
IRS990/OtherExpensesGrp/TotalAmt059283
IRS990/OtherExpensesGrp/TotalAmt126718
IRS990/OtherExpensesGrp/TotalAmt224040
IRS990/OtherExpensesGrp/TotalAmt322140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAKISHA MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CLASS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT CLUBS
IRS990/ProgramServiceRevenueGrp/Desc3GRADUATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076955
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0797688
IRS990/PYRevenuesLessExpensesAmt0117630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0680058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0519937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0843023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03528926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt03538926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434964
IRS990ScheduleA/Total509Grp/TotalAmt03538926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03668791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0220455
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220455
IRS990ScheduleD/ExpensesNotReportedAmt0220455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt0220455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0486958
IRS990ScheduleD/TotalRevenuePerForm990Amt0621638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707413
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt026118
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CHILD DEVELOPMENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0112708250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 CARROLL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011225
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174184

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,091
Liabilities
$91,474
Net assets
$654,617
Revenue
$621,638
Expenses
$486,958
Net income
$134,680
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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