Civic Intelligence

Queens College Association

990 • Fiscal year 2012 • EIN 11-3117003

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

65-30 Kissena Boulevard11367
Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

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

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$569,459

Up $133,247 (+31%) from 2011

Net Assets

Up

$498,619

Up $120,907 (+32%) from 2011

Liabilities

Up

$70,840

Up $12,340 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$654,140

Up $23,854 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $418,615Liabilities 2010: $132,661Net Assets 2010: $285,9542010Assets 2011: $436,212Liabilities 2011: $58,500Net Assets 2011: $377,7122011Assets 2012: $569,459Liabilities 2012: $70,840Net Assets 2012: $498,6192012Assets 2013: $585,835Liabilities 2013: $57,551Net Assets 2013: $528,2842013Assets 2014: $636,360Liabilities 2014: $81,393Net Assets 2014: $554,9672014Assets 2015: $638,847Liabilities 2015: $225,826Net Assets 2015: $413,0212015Assets 2016: $375,158Liabilities 2016: $30,669Net Assets 2016: $344,4892016Assets 2017: $263,600Liabilities 2017: $37,194Net Assets 2017: $226,4062017Assets 2018: $243,949Liabilities 2018: $12,103Net Assets 2018: $231,8462018Assets 2019: $379,739Liabilities 2019: $55,162Net Assets 2019: $324,5772019Assets 2020: $417,499Liabilities 2020: $4,932Net Assets 2020: $412,5672020Assets 2021: $764,580Liabilities 2021: $41,103Net Assets 2021: $723,4772021Assets 2022: $1,045,811Liabilities 2022: $125,524Net Assets 2022: $920,2872022Assets 2023: $531,149Liabilities 2023: $130,591Net Assets 2023: $400,5582023Assets 2024: $376,263Liabilities 2024: $19,921Net Assets 2024: $356,3422024Assets 2025: $863,755Liabilities 2025: $125,203Net Assets 2025: $738,5522025

Highlighted filing

2012

Assets$569,459
Liabilities$70,840
Net Assets$498,619

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $658,4802010Revenue 2011: $722,044Expenses 2011: $630,286Net Income 2011: $91,7582011Expenses 2012: $654,1402012Revenue 2013: $721,048Expenses 2013: $691,383Net Income 2013: $29,6652013Revenue 2014: $829,389Expenses 2014: $802,706Net Income 2014: $26,6832014Revenue 2015: $855,394Expenses 2015: $997,340Net Income 2015: -$141,9462015Revenue 2016: $839,408Expenses 2016: $907,940Net Income 2016: -$68,5322016Revenue 2017: $797,735Expenses 2017: $915,818Net Income 2017: -$118,0832017Revenue 2018: $799,455Expenses 2018: $794,015Net Income 2018: $5,4402018Revenue 2019: $824,554Expenses 2019: $731,823Net Income 2019: $92,7312019Revenue 2020: $711,926Expenses 2020: $623,936Net Income 2020: $87,9902020Revenue 2021: $755,521Expenses 2021: $444,611Net Income 2021: $310,9102021Revenue 2022: $1,149,651Expenses 2022: $952,841Net Income 2022: $196,8102022Revenue 2023: $1,015,293Expenses 2023: $1,535,022Net Income 2023: -$519,7292023Revenue 2024: $903,321Expenses 2024: $887,907Net Income 2024: $15,4142024Revenue 2025: $1,625,873Expenses 2025: $1,243,663Net Income 2025: $382,2102025

Highlighted filing

2012

Revenue-
Expenses$654,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$775,047
Mission and Program Overview

Mission

Queens college association, inc. Of the city university of new york was created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of queens college.

Filing and Contact Details

Filer

EIN
11-3117003
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058500
IRS990/AccountsPayableAccruedExpenses/EOY070840
IRS990/AccountsReceivable/BOY010286
IRS990/AccountsReceivable/EOY02398
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0QUEENS COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE.
IRS990/AddressPrincipalOfficerUS/AddressLine1065-30 KISSENA BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0FLUSHING
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011367
IRS990/AllOtherExpenses/ManagementAndGeneral04308
IRS990/AllOtherExpenses/ProgramServices066114
IRS990/AllOtherExpenses/Total070422
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0294195
IRS990/CashNonInterestBearing/EOY0250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices023512
IRS990/ConferencesMeetings/Total023512
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102400 YORKMONT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028217
IRS990/ContractorCompensation/Compensation0104565
IRS990/ContractorCompensation/DescriptionOfServices0CATERING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COMPASS GROUP USA INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04664
IRS990/DepreciationDepletion/Total04664
IRS990/DescribedIn501C301
IRS990/Description0THE QUEENS COLLEGE ASSOCIATION (QCA) HAS THE RESPONSIBILITY FOR THE SUPERVISION AND REVIEW OF STUDENT ACTIVITY FEE SUPPORTED BUDGETS. THE ASSOCIATION REVIEWS ALL BUDGETS TO ENSURE THEY CONFORM WITH ALL RULES AND REGULATIONS OF THE FISCAL ACCOUNTABILITY HANDBOOK, QCA, QUEENS COLLEGE, CITY UNIVERSITY OF NEW YORK (CUNY) AND OTHER APPLICABLE FEDERAL AND STATE REGULATIONS. THE ASSOCIATION MONITORS AND DEVELOPS MANY OF THE COLLEGE'S SOCIAL, CULTURAL, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0629695
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral07950
IRS990/FeesForServicesOther/ProgramServices02500
IRS990/FeesForServicesOther/Total010450
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER JARVIS
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN AIELLO
IRS990/Form990PartVIISectionA/NamePerson2JOHN ANDREJACK
IRS990/Form990PartVIISectionA/NamePerson3DR MIRIAN DETRES-HICKEY
IRS990/Form990PartVIISectionA/NamePerson4PATRICK O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson5SIXTO I ARIAS
IRS990/Form990PartVIISectionA/NamePerson6RASPREET BHATIA
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN HELLER
IRS990/Form990PartVIISectionA/NamePerson8ALEJANDRA VILLANUEVA
IRS990/Form990PartVIISectionA/NamePerson9LILIETE LOPEZ
IRS990/Form990PartVIISectionA/NamePerson10DUWAIN EDWARDS
IRS990/Form990PartVIISectionA/NamePerson11ANTOINETTE STALLONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation029668
IRS990/Form990PartVIISectionA/OtherCompensation130028
IRS990/Form990PartVIISectionA/OtherCompensation226769
IRS990/Form990PartVIISectionA/OtherCompensation328032
IRS990/Form990PartVIISectionA/OtherCompensation426828
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0104101
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1105361
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs293927
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs398356
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs494134
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR OF STUDENT
IRS990/Form990PartVIISectionA/Title5STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title6STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title7STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title8STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title9STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title10STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title11STUDENT MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0775047
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices02516
IRS990/InformationTechnology/Total02516
IRS990/Insurance/ManagementAndGeneral07523
IRS990/Insurance/Total07523
IRS990/InvestmentIncomeCurrentYear04265
IRS990/InvestmentIncome/ExclusionAmount04265
IRS990/InvestmentIncomePriorYear04322
IRS990/InvestmentIncome/TotalRevenueColumn04265
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0204176
IRS990/LandBuildingsEquipmentBasis0208576
IRS990/LandBuildingsEquipmentBasisNet/BOY09064
IRS990/LandBuildingsEquipmentBasisNet/EOY04400
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0QUEENS COLLEGE ASSOCIATION, INC. WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNIFER JARVIS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0377712
IRS990/NetAssetsOrFundBalancesEOY0498619
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05985
IRS990/OfficeExpenses/Total05985
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY051967
IRS990/OtherAssetsTotal/EOY028931
IRS990/OtherEmployeeBenefits/ProgramServices023400
IRS990/OtherEmployeeBenefits/Total023400
IRS990/OtherExpensePriorYear0469152
IRS990/OtherExpensesCurrentYear0484816
IRS990/OtherExpenses/Description0CAMPUS PROGRAMMING
IRS990/OtherExpenses/Description1EVENT REFRESHMENTS
IRS990/OtherExpenses/Description2ORIENTATION
IRS990/OtherExpenses/Description3STUDENT GOVERNMENT
IRS990/OtherExpenses/ProgramServices0154292
IRS990/OtherExpenses/ProgramServices1108831
IRS990/OtherExpenses/ProgramServices246842
IRS990/OtherExpenses/ProgramServices344867
IRS990/OtherExpenses/Total0154292
IRS990/OtherExpenses/Total1108831
IRS990/OtherExpenses/Total246842
IRS990/OtherExpenses/Total344867
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0142418
IRS990/OtherSalariesAndWages/Total0142418
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY09064
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04400
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03506
IRS990/PayrollTaxes/Total03506
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07136
IRS990/PrepaidExpensesDeferredCharges/EOY010423
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0813410
IRS990/ProgramServiceRevenue/BusinessCode1813410
IRS990/ProgramServiceRevenueCY0770782
IRS990/ProgramServiceRevenue/Description0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenue/Description1STUDENT ORGANIZATIONS
IRS990/ProgramServiceRevenuePriorYear0717722
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0717882
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152900
IRS990/ProgramServiceRevenue/TotalRevenueColumn0717882
IRS990/ProgramServiceRevenue/TotalRevenueColumn152900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0120907
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0368648
IRS990/RetainedEarningsEndowmentEtc/EOY0494219
IRS990/Revenue0770782
IRS990/RevenuesLessExpensesCY0120907
IRS990/RevenuesLessExpensesPriorYear091758
IRS990/SalariesEtcCurrentYear0169324
IRS990/SalariesEtcPriorYear0161134
IRS990/SavingsAndTempCashInvestments/BOY063564
IRS990/SavingsAndTempCashInvestments/EOY0523057
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011412
IRS990ScheduleA/GrossInvestmentIncome509/Total028460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0770782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0717722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0785493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0793000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0746112
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03813109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011412
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028460
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/PriorYearSupportPercentage00.98700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportTotal50903813109
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0770782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0717722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0785493
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0793000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0746112
IRS990ScheduleA/Total509/Total03813109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0775047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0722044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0789062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0797892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0757524
IRS990ScheduleA/TotalSupportTotal/Total03841569
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0626509
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0626509
IRS990ScheduleD/Equipment/BookValue04400
IRS990ScheduleD/Equipment/Depreciation0204176
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0208576
IRS990ScheduleD/ExcessOrDeficitForYear0120907
IRS990ScheduleD/ExcessOrDeficitPerFS0120907
IRS990ScheduleD/ExpensesNotRptdF9900626509
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0654140
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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, 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue028931
IRS990ScheduleD/OtherAssets/Description0DUE FROM QUEENS COLLEGE
IRS990ScheduleD/RevenueNotRptdF9900626509
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0775047
IRS990ScheduleD/TotalBookValueOtherAssets028931
IRS990ScheduleD/TotalExpenses0654140
IRS990ScheduleD/TotalExpensesPerForm9900654140
IRS990ScheduleD/TotalOfBookValueLandBuildings04400
IRS990ScheduleD/TotalRevenue0775047
IRS990ScheduleD/TotalRevenuePerForm9900775047
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01280649
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01401556
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING QUEENS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS LISTED ON COLLEGE ASSOCIATION BOARD OF DIRECTORS MEETING AGENDA FOR DISCUSSION AND COMMENTS. A COPY IS DISTRIBUTED TO EACH MEMBER PRIOR TO THE MEETING FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS ARE REQUESTED TO SIGN A STATEMENT OF ACKNOWLEDGEMENT, STATING RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY EACH FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, QUEENS COLLEGE OF THE CITY OF NEW YORK. QUEENS COLLEGE IS A MUNICIPAL EMPLOYER AND ALL SALARIES ARE GOVERNED BY CONTRACTS NEGOTIATED BETWEEN THE STATE, NEW YORK CITY, AND TRADE AND MUNICIPAL UNIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. THESE REPRESENTATIVES MAY RECEIVE STIPENDS FOR THEIR STUDENT GOVERNMENT EXPERIENCE. THE ASSOCIATION DOES NOT CONSIDER THESE STIPENDS COMPENSATION FOR SERVICES AND THEREFORE HAS NOT REPORTED THE STIPENDS ON PART VII OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 41,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,905. HONORS & AWARDS: PROGRAM SERVICE EXPENSES 8,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,339. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,901. STATE PAYROLL FEE: PROGRAM SERVICE EXPENSES 4,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,056. MEDIA (SUBSCRIPTION) EXPENSE: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. SERVICE/LEASE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. POSTAGE: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1065-30 KISSINA BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1165-30 KISSNA BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1265-30 KISSENA BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13230 W 41ST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011367
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111367
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode211367
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310036
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/EIN0113117003
IRS990ScheduleR/Form990ScheduleRPartII/EIN1116080523
IRS990ScheduleR/Form990ScheduleRPartII/EIN2116001344
IRS990ScheduleR/Form990ScheduleRPartII/EIN3131988190
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.74$1.63$1.24$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.90$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.02$1.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.15$0.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.76$0.44$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.71$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.82$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.80$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$0.86$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$0.83$0.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.65
2011Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$0.72$0.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.66