Civic Intelligence

Queens College Association

990 • Fiscal year 2015 • EIN 11-3117003

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.QC.CUNY.EDU
65-30 Kissena BoulevardFlushing, NY 11367

(718) 997-3970

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$127,859

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$638,847

Up $2,487 (+0.4%) from 2014

Net Assets

Down

$413,021

Down $141,946 (-26%) from 2014

Liabilities

Up

$225,826

Up $144,433 (+177%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$855,394

Up $26,005 (+3.1%) from 2014

Expenses

Up

$997,340

Up $194,634 (+24%) from 2014

Net Income

Down

-$141,946

Down $168,629 (-632%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$638,847
Liabilities$225,826
Net Assets$413,021
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$855,394
Expenses$997,340
Net Income-$141,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$855,394
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$586,251$584,410▼ $1,841
Rtn Earn Endowment Incm Other Fnds$554,967$413,021▼ $141,946
Prepaid Expenses and Deferred Charges$16,530$15,166▼ $1,364
Accounts Receivable$7,612$1,480▼ $6,132
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$636,360$638,847▲ $2,487
Other Assets Total$25,717$37,541▲ $11,824
Liabilities
Accounts Payable and Accrued Expenses$81,393$225,826▲ $144,433
Total Liabilities$81,393$225,826▲ $144,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,967$413,021▼ $141,946
Total Liabilities and Net Assets / Fund Balance$636,360$638,847▲ $2,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$52,683$52,683
Other Assets Org$37,541--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jennifer JarvisChair$127,859$127,859
Dr Mirian Detres-hickeyDirector of Special Servic$113,143$113,143
John AndrejackAdministrator$112,745$112,745
Stephan AielloTreasurer$105,577$105,577

Board Members and Trustees

NameTitle
Daniel ShamoiliaStudent Member
Hardeep ChauhanStudent Member
Matthew FotiStudent Member
Michelle LouieStudent Member
Omid SadighStudent Member
Raj MaheshwariStudent Member
Uriel Baradaran SetarehStudent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,846
Investment Income
$792
Other Revenue
$10,756
Change in Net Assets
$-141,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$818,161
Total Revenue per Audited Statements
$1,673,555
Total Revenue per Form 990
$855,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,259
Salaries, Compensation, and Employee Benefits$176,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,463--$140,463
All Other Expenses$31,946$1,811-$33,757
Advertising$32,657--$32,657
Other Expenses$32,416--$32,416
Other Employee Benefits$29,489--$29,489
Insurance-$28,299-$28,299
Office Expenses$12,491--$12,491
Conferences and Meetings$11,122--$11,122
Fees for Services Other$2,750$8,050-$10,800
Travel$9,466--$9,466
Payroll Taxes$6,129--$6,129
Information Technology$1,982--$1,982
Fees for Services Legal-$1,496-$1,496
Total Functional Expenses$957,684$39,656$0$997,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,815,501
Expenses per Audited Statements$997,340
Total Expenses per Form 990$997,340
Expenses Not Reported on Form 990$818,161
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 includes student representatives. Students attending queens college elect the student representatives to sit on the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 was listed on the college association board of directors meeting agenda for discussion and comments. A copy is distributed to each member prior to the meeting for review.”

Form 990, Part VI, Section B, Line 12C

“The board members are requested to sign a statement of acknowledgement, stating receipt of a copy of the conflict of interest policy each fiscal year.”

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, 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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VII:

“The 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.”

Filing and Contact Details

Filer

Filer Name
Queens College Association
EIN
11-3117003
Phone
7189973970
Address
65-30 KISSENA BOULEVARD, FLUSHING, NY 11367

Signing Officer

Name
Jennifer Jarvis
Title
President
Phone
7189973970
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jarvis
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

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. The association is no longer subject to tax examination for the years ended june 30, 2011 and prior.”

Raw XML AppendixShowing 400 of 519 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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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025717
IRS990/OtherAssetsTotalGrp/EOYAmt037541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029489
IRS990/OtherExpensesGrp/Desc0CAMPUS PROGRAMMING
IRS990/OtherExpensesGrp/Desc1EVENT REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2ORIENTATION
IRS990/OtherExpensesGrp/Desc3STUDENT GOVERNMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0459895
IRS990/OtherExpensesGrp/ProgramServicesAmt1131879
IRS990/OtherExpensesGrp/ProgramServicesAmt254999
IRS990/OtherExpensesGrp/ProgramServicesAmt332416
IRS990/OtherExpensesGrp/TotalAmt0459895
IRS990/OtherExpensesGrp/TotalAmt1131879
IRS990/OtherExpensesGrp/TotalAmt254999
IRS990/OtherExpensesGrp/TotalAmt332416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010756
IRS990/OtherRevenueTotalAmt010756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06129
IRS990/PayrollTaxesGrp/TotalAmt06129
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015166
IRS990/PrincipalOfficerNm0JENNIFER JARVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05190
IRS990/PYOtherExpensesAmt0587137
IRS990/PYOtherRevenueAmt010354
IRS990/PYProgramServiceRevenueAmt0813845
IRS990/PYRevenuesLessExpensesAmt026683
IRS990/PYSalariesCompEmpBnftPaidAmt0215569
IRS990/PYTotalExpensesAmt0802706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0554967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0854602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03882972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019950
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt03882972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717722
IRS990ScheduleA/Total509Grp/TotalAmt03882972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0818161
IRS990ScheduleD/DonatedServicesUseFcltsAmt0818161
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052683
IRS990ScheduleD/ExpensesNotReportedAmt0818161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM QUEENS COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt0818161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0855394
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. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037541
IRS990ScheduleD/TotalExpensesPerForm990Amt0997340
IRS990ScheduleD/TotalRevenuePerForm990Amt0855394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING QUEENS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS LISTED ON THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/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, 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/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
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 VII:
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QUEENS COLLEGE AUXILIARY ENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1QUEENS COLLEGE STUDENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2QUEENS COLLEGE OF CUNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RESEARCH FOUNDATION OF CUNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113117003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1116080523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2116001344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3131988190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,847
Liabilities
$225,826
Net assets
$413,021
Revenue
$855,394
Expenses
$997,340
Net income
-$141,946
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