Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Queensborough Community College Student Activities Association Inc.
990 • Fiscal year 2016 • EIN 11-2708120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$684,790
Down $55,114 (-7.4%) from 2015
Net Assets
Down$471,635
Down $29,342 (-5.9%) from 2015
Liabilities
Down$213,155
Down $25,772 (-11%) from 2015
Revenue And Expenses
Revenue
Up$1,305,318
Up $154,563 (+13%) from 2015
Expenses
Up$1,334,660
Up $130,397 (+11%) from 2015
Net Income
Up-$29,342
Up $24,166 (+45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,305,318
Mission and Program Overview
Mission
The queensborough community college student activity association (the association) is a nonprofit entity created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of queensborough community college (the college) of the city university of new york (cuny of the university). The association's revenue is derived primarily from student activity fees levied by a resolution of the board of trustees of the university and collected by the college on the association's behalf.
The mission of the queensborough community college student activity association is to develop and cultivate educational, social, cultural, and recreational activities among the students of qcc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $281,592 | $281,440 | ▼ $152 |
| Accounts Receivable | $180,414 | $220,302 | ▲ $39,888 |
| Land, Buildings, and Equipment, Net | $219,385 | $190,195 | ▼ $29,190 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $219,385 | $190,195 | ▼ $29,190 |
| Prepaid Expenses and Deferred Charges | $330,051 | $172,751 | ▼ $157,300 |
| Cash and Non-Interest-Bearing Accounts | $10,054 | $101,542 | ▲ $91,488 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $739,904 | $684,790 | ▼ $55,114 |
| Liabilities | |||
| Deferred Revenue | $156,816 | $193,361 | ▲ $36,545 |
| Accounts Payable and Accrued Expenses | $82,111 | $19,794 | ▼ $62,317 |
| Total Liabilities | $238,927 | $213,155 | ▼ $25,772 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $500,977 | $471,635 | ▼ $29,342 |
| Total Liabilities and Net Assets / Fund Balance | $739,904 | $684,790 | ▼ $55,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $160,925 | $370,001 | $530,926 |
| Equipment | $29,270 | $98,875 | $128,145 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Michel a Hodge | Chairperson | - | $149,997 | $149,997 |
| Brian Kerr | Trustee | - | $127,391 | $127,391 |
| Areti Tsimounis | Trustee | - | $75,633 | $75,633 |
| James Timbilla | Trustee | - | $74,633 | $74,633 |
| Stephen Hammel | Trustee | - | $74,133 | $74,133 |
| Ricky Panayoty | Trustee | $3,000 | - | $3,000 |
| Isaac Ayisi | Trustee | $2,634 | - | $2,634 |
| Tulasha Thapa | Trustee | $2,370 | - | $2,370 |
| Jodi-ann Grant | Trustee | $2,340 | - | $2,340 |
| Maryam Hira | Trustee | $2,135 | - | $2,135 |
| Shriromani Sukhwa | Trustee | $1,800 | - | $1,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Marchese | Trustee |
| William Faulkner | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,305,318
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-29,342
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,305,318
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $277,935
- Total Revenue per Audited Statements
- $1,583,253
- Total Revenue per Form 990
- $1,305,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,418 |
| Other Expenses | $608,522 |
| Grants and Similar Amounts Paid | $23,720 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,520 | $51,771 | - | $590,291 |
| All Other Expenses | $129,848 | $3,019 | - | $132,867 |
| Other Employee Benefits | $105,949 | $6,178 | - | $112,127 |
| Travel | $48,211 | - | - | $48,211 |
| Office Expenses | $39,428 | - | - | $39,428 |
| Other Expenses | $39,264 | - | - | $39,264 |
| Depreciation Depletion | - | $29,191 | - | $29,191 |
| Insurance | - | $24,378 | - | $24,378 |
| Grants to Domestic Individuals | $23,720 | - | - | $23,720 |
| Fees for Services Accounting | - | $7,950 | - | $7,950 |
| Fees for Services Other | $375 | $7,500 | - | $7,875 |
| Fees for Services Legal | - | $5,600 | - | $5,600 |
| Conferences and Meetings | $3,371 | $531 | - | $3,902 |
| Total Functional Expenses | $1,198,542 | $136,118 | $0 | $1,334,660 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,612,595 |
| Expenses per Audited Statements | $1,334,660 |
| Total Expenses per Form 990 | $1,334,660 |
| Expenses Not Reported on Form 990 | $277,935 |
| 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 queensborough community college elect the student representatives to sit on the board.”
Form 990, Part VI, Section B, Line 11
“The form 990 was prepared by a reputable accounting firm in conjunction with the auxiliary's financial department. A copy of the draft form 990 was circulated to the board of trustees for discussion and comment at the organization's board meeting. Each board member was provided ample opportunity to comment on the information contained in the 990 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, queensborough community 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, queensborough community 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.”
FORM 990, PART VI, LINE 14:
“The association operates under the document retention policy of its related organization, queensborough community college.”
FORM 990, PART VII:
“The association's board of directors includes student representatives. During the year these representatives may receive stipends from the college for their student government experience. It should be noted that no student received a stipend in excess of $5,000.”
Filing and Contact Details
Filer
- Filer Name
- Queensborough Community College Student
- EIN
- 11-2708120
- Phone
- 7182815344
- Address
- 222-05 56TH AVENUE NO A-406, BAYSIDE, NY 11364
Signing Officer
- Name
- Michel a Hodge
- Title
- Chairperson
- Phone
- 7182815344
- Signed
- 2017-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michel a Hodge
- Formed
- 1985
- 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
- JOHN T O'BRIEN
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2(C):
“No changes have taken place during the fiscal year ended june 30, 2016.”
SCHEDULE R:
“The association utilizes certain facilities provided by the college at no cost. The estimated fair value of the donated space is not reported on the form 990, parts viii and ix but are reported as reconciling items on schedule d.”
Financial Statement Notes
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.”
Raw XML AppendixShowing 400 of 558 raw XML fields
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220302 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITY ASSOCIATION IS TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG THE STUDENTS OF QCC. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132867 |
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| IRS990/CYOtherExpensesAmt | 0 | 608522 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 1305318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702418 |
| IRS990/CYTotalExpensesAmt | 0 | 1334660 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1305318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/Desc | 0 | COLLEGE SUPPORT - THE ASSOCIATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE EDUCATIONAL PROGRAMS OF QUEENSBOROUGH COLLEGE. TO ACCOMPLISH THIS, THE ASSOCIATION RUNS REVERAL STUDENT ACTIVITY PROGRAMS, HOLDS CERTAIN SPECIAL EVENTS, OVERSEES GRADUATION CEREMONIES, AND ADMINISTERS MANY STUDENT RELATED FUNCTIONS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 18220 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23720 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1305318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659071 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITY ASSOCIATION (THE ASSOCIATION) IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENSBOROUGH COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OF THE UNIVERSITY). THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE ON THE ASSOCIATION'S BEHALF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112127 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 219385 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 190195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 330051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172751 |
| IRS990/PrincipalOfficerNm | 0 | MICHEL A HODGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRADUATION/YEARBOOK/CO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETICS AND RECREATION - BOTH MALE AND FEMALE STUDENTS PARTICIPATED IN A NUMBER OF SPORTING ACTIVITIES, FOR EXAMPLE, BASKETBALL, SWIMMING, BASEBALL, VOLLEYBALL, CROSS COUNTRY, INDOOR AND OUTDOOR TRACK. STUDENTS WERE ABLE TO USE THE GYM FOR EXERCISE, STRENGTH TRAINING, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323085 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT AFFAIRS - THE ASSOCIATION HAS A NUMBER OF CLUBS WHERE STUDENTS PARTICIPATE IN VARIOUS EDUCATIONAL, CULTURAL, AND LEADERSHIP ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65980 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 630738 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550060 |
| IRS990/PYTotalExpensesAmt | 0 | 1204263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1150755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1305318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1305318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1150755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1144052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1187089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5950516 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6261 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2807 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9068 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5950516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1305318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1144052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5950516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1305318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1150755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1150313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1189896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5959584 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 277935 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 277935 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128145 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 277935 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1334660 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 370001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 530926 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 277935 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1305318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190195 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1334660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1305318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1583253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1612595 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 18220 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 11 |
| 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/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM FAULKNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAUL MARCHESE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 165000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $684,790
- Liabilities
- $213,155
- Net assets
- $471,635
- Revenue
- $1,305,318
- Expenses
- $1,334,660
- Net income
- -$29,342