Civic Intelligence

Faculty Student Association of Westchester Community College Inc.

990 • Fiscal year 2018 • EIN 13-1691711

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A

View Organization Page

75 Grasslands RoadValhalla, NY 10595

(914) 347-3910

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.62x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$360,259

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,624,784

Down $1,896,036 (-12%) from 2017

Net Assets

Down

$5,144,923

Down $860,905 (-14%) from 2017

Liabilities

Down

$8,479,861

Down $1,035,131 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$4,119,671

Down $663,932 (-14%) from 2017

Expenses

Down

$5,089,705

Down $3,157 (-0.1%) from 2017

Net Income

Down

-$970,034

Down $660,775 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,506,808Liabilities 2010: $7,562,394Net Assets 2010: $7,944,4142010Assets 2011: $16,082,908Liabilities 2011: $7,787,957Net Assets 2011: $8,294,9512011Assets 2012: $16,163,130Liabilities 2012: $8,514,758Net Assets 2012: $7,648,3722012Assets 2013: $15,803,848Liabilities 2013: $9,094,724Net Assets 2013: $6,709,1242013Assets 2014: $15,577,585Liabilities 2014: $9,139,726Net Assets 2014: $6,437,8592014Assets 2015: $16,024,652Liabilities 2015: $9,572,337Net Assets 2015: $6,452,3152015Assets 2016: $16,382,334Liabilities 2016: $10,127,553Net Assets 2016: $6,254,7812016Assets 2017: $15,520,820Liabilities 2017: $9,514,992Net Assets 2017: $6,005,8282017Assets 2018: $13,624,784Liabilities 2018: $8,479,861Net Assets 2018: $5,144,9232018Assets 2019: $12,435,756Liabilities 2019: $7,238,135Net Assets 2019: $5,197,6212019Assets 2020: $11,544,104Liabilities 2020: $7,188,342Net Assets 2020: $4,355,7622020Assets 2021: $10,834,368Liabilities 2021: $7,939,615Net Assets 2021: $2,894,7532021Assets 2022: $11,997,286Liabilities 2022: $9,188,770Net Assets 2022: $2,808,5162022Assets 2023: $10,988,632Liabilities 2023: $9,122,927Net Assets 2023: $1,865,7052023Assets 2024: $10,188,735Liabilities 2024: $9,100,129Net Assets 2024: $1,088,6062024

Highlighted filing

2018

Assets$13,624,784
Liabilities$8,479,861
Net Assets$5,144,923
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,113,7742010Expenses 2011: $4,923,7482011Revenue 2012: $4,296,915Expenses 2012: $4,943,494Net Income 2012: -$646,5792012Revenue 2013: $4,278,267Expenses 2013: $5,298,046Net Income 2013: -$1,019,7792013Revenue 2014: $4,857,072Expenses 2014: $4,684,699Net Income 2014: $172,3732014Revenue 2015: $4,785,535Expenses 2015: $4,651,904Net Income 2015: $133,6312015Revenue 2016: $4,727,580Expenses 2016: $4,749,626Net Income 2016: -$22,0462016Revenue 2017: $4,783,603Expenses 2017: $5,092,862Net Income 2017: -$309,2592017Revenue 2018: $4,119,671Expenses 2018: $5,089,705Net Income 2018: -$970,0342018Revenue 2019: $4,714,957Expenses 2019: $4,662,259Net Income 2019: $52,6982019Revenue 2020: $4,070,785Expenses 2020: $4,813,743Net Income 2020: -$742,9582020Revenue 2021: $2,356,470Expenses 2021: $3,843,243Net Income 2021: -$1,486,7732021Revenue 2022: $3,578,738Expenses 2022: $4,141,819Net Income 2022: -$563,0812022Revenue 2023: $3,342,296Expenses 2023: $4,407,646Net Income 2023: -$1,065,3502023Revenue 2024: $3,876,711Expenses 2024: $4,689,311Net Income 2024: -$812,6002024

Highlighted filing

2018

Revenue$4,119,671
Expenses$5,089,705
Net Income-$970,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$7,644,190
Mission and Program Overview

Mission

The association is a new york state not-for-profit organization. Itwas organized to provide services to the student body and faculty ofwestchester community college, inc., which includes cultural andathletic activities, operations of the bookstore, cafeteria and student government.

The assoc. Is a not-for profit organization, separate from westchester community college. The purpose of the association is to provide services to the student body and faculty of the college. These include cultural and athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,470,508$7,702,124▼ $768,384
Cash and Non-Interest-Bearing Accounts$3,592,292$4,744,828▲ $1,152,536
Land, Buildings, and Equipment, Net$948,966$887,873▼ $61,093
Accounts Receivable$172,447$168,417▼ $4,030
Prepaid Expenses and Deferred Charges$30,908$80,658▲ $49,750
Inventories for Sale or Use$2,206,890$25,773▼ $2,181,117
Total Assets$15,520,820$13,624,784▼ $1,896,036
Other Assets Total$98,809$15,111▼ $83,698
Liabilities
Escrow Account Liability$6,441,788$6,640,143▲ $198,355
Other Liabilities$1,072,567$1,110,526▲ $37,959
Accounts Payable and Accrued Expenses$1,700,941$602,846▼ $1,098,095
Deferred Revenue$299,696$126,346▼ $173,350
Total Liabilities$9,514,992$8,479,861▼ $1,035,131
Net Assets / Fund Balance
Unrestricted Net Assets$6,005,828$5,144,923▼ $860,905
Total Net Assets Fund Balance$6,005,828$5,144,923▼ $860,905
Total Liabilities and Net Assets / Fund Balance$15,520,820$13,624,784▼ $1,896,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$657,181$396,032$1,053,213
Other Land Buildings$160,801$426,316$587,117
Equipment$69,891$291,433$361,324
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BelfioreMember & Athletic DirectorFT$109,480$48,519$157,999
David SklarExecutive Director Thru July 2018FT$106,085$50,452$156,537
Adam FrankPresident--$139,879$139,879
Joshua GaccioneMember Thru October 2017--$128,381$128,381
Tiago MachadoMember/ Director of Student InvolvementFT$65,032$19,922$84,954
Iman MimsSecretary/assistant Volleyball CoachFT$49,130$17,716$66,846

Board Members and Trustees

NameTitle
Hamza RajaVice President
Belinda S MilesMember
Brian MurphyMember
Christolyn WilliamsMember
Fernando CacsireMember
Heather OstmanMember
Keenan LongMember
Manuel TejeiraMember
Rachel MendesMember
Robin GraffMember
Ryan DwyerMember
Sara Thompson-tweedyMember
Steven RiedelMember
Jesus BlancoMember Thru December 2017
Barry CohenMember Thru November 2017
Dawn GillinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westchester Community CollegeComputer/software & Security Services75 GRASSLANDS ROAD, Valhalla, NY 10595$824,604
Pearson EducationTextbook ProviderPO BOX 409474, Atlanta, GA 30384-9479$633,737
Mcgraw-hill EducationTextbook ProviderWELLS FARGO LOCKBOX 6167 PO BOX 85, Philadelphia, PA 19178-6167$334,166
Cengage LearningTextbook ProviderPO BOX 9599, Chicago, IL 60694-5999$152,514
Afi FoodserviceFood Services1 IKEA DRIVE, Elizabeth, NJ 07201$113,198
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,495,991
Investment Income
$6,308
Other Revenue
$1,617,372
Change in Net Assets
$-970,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,001
Revenue Not Reported on Financial Statements
$896,670
Revenue Not Reported on Form 990
$282,708
Other Revenue Adjustments
$896,670
Total Revenue per Audited Statements
$3,505,709
Total Revenue per Form 990
$4,119,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,287,779
Other Expenses$1,801,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,700$294,485-$2,011,185
Current Officers, Directors, Trustees, and Key Employees$417,803$98,005-$515,808
Other Employee Benefits$292,883$126,907-$419,790
Fees for Services Other$320,923$58,750-$379,673
Payroll Taxes$162,278$37,323-$199,601
Conferences and Meetings$151,503--$151,503
Pension Plan Contributions$98,670$42,725-$141,395
Office Expenses$47,448$64,302-$111,750
Insurance-$97,197-$97,197
Depreciation Depletion-$95,847-$95,847
Advertising$75,637$9,323-$84,960
Other Expenses$3,622$46,891-$50,513
Fees for Services Accounting-$36,249-$36,249
Travel$14,209$5,088-$19,297
Occupancy$15,290--$15,290
Fees for Services Legal$500$8,672-$9,172
Total Functional Expenses$4,034,784$1,054,921$0$5,089,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,089,705
Total Expenses per Audited Statements$4,426,564
Expenses per Audited Statements$4,193,035
Expenses Not Reported on Financial Statements$896,670
Other Expense Adjustments$896,670
Expenses Not Reported on Form 990$233,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Plan Liability$1,103,244
Due to Westchester Community College$7,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by management and filed with the internal revenue service. After being filed, it is electronically sent to the board.”

Form 990, Part VI, Section B, Line 12

“The organization has drafted the conflict of interest and whistleblower policies during the current fiscal year. The policies have not yet been approved by the board.”

Form 990, Part VI, Section B, Line 15A

“Fsa abides by the same job classes and salary ranges established by westchester community college which follows the standards set by the county of westchester for all their employees. Compensation for the executive director is approved by the compensation committee and the college's cfo and controller who are both members of the faculty student association board of directors. Individuals receive yearly step increases depending on where they are within the salary range of their grade. Fsa ties the compensation to the csea's union compensation, mirroring the annual increases they receive in their contract. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. It is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, the financial statements, form 1023, and by-laws are available upon written request at 75 grasslands road, valhalla, ny 10595 or by calling the organization directly at 914-347-3910.”

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of
EIN
13-1691711
Phone
9143473910
Address
75 GRASSLANDS ROAD, VALHALLA, NY 10595

Signing Officer

Name
Joseph Poppa
Title
Executive Director
Phone
9143473910
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Poppa
Formed
1953
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
7
Employees
177
Volunteers
19

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit plan liability adjustment 59,950.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The association acts in a fiduciary capacity for various facilities utilization funds ("fufs") for campus facilities and student organizations. The association's restricted cash and restricted investments for funds held in trust at august 31, 2018 and 2017 are $6,640,143 and $6,441,788 of fufs. The majority of the fufs, aggregating $5,580,339 and $5,383,536 at august 31, 2018 and 2017 are for student equipment utilization fees for technology purchases and funds raised by student clubs.”

PART X, LINE 2:

“The association recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by applicable taxing jurisdictions for periods prior to august 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii, line 6b 63,504.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of bookstore expenses to part viii, line 10b 896,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii, line 6b 63,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of bookstore expenses to part viii, line 10b 896,670.”

Raw XML AppendixShowing 400 of 841 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/ActivityOrMissionDesc0THE ASSOC. IS A NOT-FOR PROFIT ORGANIZATION, SEPARATE FROM WESTCHESTER COMMUNITY COLLEGE. THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE SERVICES TO THE STUDENT BODY AND FACULTY OF THE COLLEGE. THESE INCLUDE CULTURAL AND ATHLETIC ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446717
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644225
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840065
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm2IMAN MIMS
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IRS990/Form990PartVIISectionAGrp/PersonNm7SARA THOMPSON-TWEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER OSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BELINDA S MILES
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO CACSIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEENAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL TEJEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BELFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIAGO MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA GACCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm19JESUS BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SKLAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4119817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5146146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6148954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7126367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8120240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9301531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1713231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1888316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ASSISTANT VOLLEYBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER & ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER/ DIR. OF STUDENT INVOLVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THRU OCTOBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER THRU DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER THRU NOVEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR THRU JULY 2018
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07644190
IRS990/GrossRentsGrp/RealAmt0254849
IRS990/GrossSalesOfInventoryAmt04497040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097197
IRS990/InsuranceGrp/TotalAmt097197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02206890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025773
IRS990/InvestmentIncomeGrp/ExclusionAmt06308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01113781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887873
IRS990/LandBldgEquipCostOrOtherBssAmt02001654
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt063504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt050531
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050531
IRS990/MissionDesc0THE ASSOCIATION IS A NEW YORK STATE NOT-FOR-PROFIT ORGANIZATION. ITWAS ORGANIZED TO PROVIDE SERVICES TO THE STUDENT BODY AND FACULTY OFWESTCHESTER COMMUNITY COLLEGE, INC., WHICH INCLUDES CULTURAL ANDATHLETIC ACTIVITIES, OPERATIONS OF THE BOOKSTORE, CAFETERIA AND STUDENT GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06005828
IRS990/NetAssetsOrFundBalancesEOYAmt05144923
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01036025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01036025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0191345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049179
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt015290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064302
IRS990/OfficeExpensesGrp/ProgramServicesAmt047448
IRS990/OfficeExpensesGrp/TotalAmt0111750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098809
IRS990/OtherAssetsTotalGrp/EOYAmt015111
IRS990/OtherChangesInNetAssetsAmt059950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419790
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146891
IRS990/OtherExpensesGrp/ProgramServicesAmt0615728
IRS990/OtherExpensesGrp/ProgramServicesAmt181778
IRS990/OtherExpensesGrp/ProgramServicesAmt219812
IRS990/OtherExpensesGrp/ProgramServicesAmt33622
IRS990/OtherExpensesGrp/TotalAmt0615728
IRS990/OtherExpensesGrp/TotalAmt181778
IRS990/OtherExpensesGrp/TotalAmt252969
IRS990/OtherExpensesGrp/TotalAmt350513
IRS990/OtherLiabilitiesGrp/BOYAmt01072567
IRS990/OtherLiabilitiesGrp/EOYAmt01110526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS - BOOKSTORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142108
IRS990/OtherRevenueMiscGrp/ExclusionAmt1130665
IRS990/OtherRevenueMiscGrp/ExclusionAmt266698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266698
IRS990/OtherRevenueTotalAmt0390002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01716700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02011185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162278
IRS990/PayrollTaxesGrp/TotalAmt0199601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098670
IRS990/PensionPlanContributionsGrp/TotalAmt0141395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080658
IRS990/PrincipalOfficerNm0JOSEPH POPPA
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,624,784
Liabilities
$8,479,861
Net assets
$5,144,923
Revenue
$4,119,671
Expenses
$5,089,705
Net income
-$970,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$9.10$1.09$3.88$4.69$0.81
2023Detailed filing. Detailed filing data is available for this year.$11.0$9.12$1.87$3.34$4.41$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.19$2.81$3.58$4.14$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.94$2.89$2.36$3.84$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.19$4.36$4.07$4.81$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.24$5.20$4.71$4.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.6$8.48$5.14$4.12$5.09$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$9.51$6.01$4.78$5.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$16.4$10.1$6.25$4.73$4.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.57$6.45$4.79$4.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.14$6.44$4.86$4.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.09$6.71$4.28$5.30$1.02
2012Summary only. Only limited summary data is available for this year.$16.2$8.51$7.65$4.30$4.94$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.79$8.29$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.56$7.94$4.11