Civic Intelligence

Faculty Student Association of Westchester Community College Inc.

990 • Fiscal year 2019 • EIN 13-1691711

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

69th percentile

0.58x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$343,611

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,435,756

Down $1,189,028 (-8.7%) from 2018

Net Assets

Up

$5,197,621

Up $52,698 (+1.0%) from 2018

Liabilities

Down

$7,238,135

Down $1,241,726 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$4,714,957

Up $595,286 (+14%) from 2018

Expenses

Down

$4,662,259

Down $427,446 (-8.4%) from 2018

Net Income

Up

$52,698

Up $1,022,732 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$12,435,756
Liabilities$7,238,135
Net Assets$5,197,621
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$4,714,957
Expenses$4,662,259
Net Income$52,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$10,560,381
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$7,702,124$8,320,591▲ $618,467
Cash and Non-Interest-Bearing Accounts$4,744,828$2,955,051▼ $1,789,777
Land, Buildings, and Equipment, Net$887,873$836,637▼ $51,236
Accounts Receivable$168,417$231,956▲ $63,539
Prepaid Expenses and Deferred Charges$80,658$35,296▼ $45,362
Inventories for Sale or Use$25,773$28,815▲ $3,042
Total Assets$13,624,784$12,435,756▼ $1,189,028
Other Assets Total$15,111$27,410▲ $12,299
Liabilities
Escrow Account Liability$6,640,143$5,727,930▼ $912,213
Other Liabilities$1,110,526$909,418▼ $201,108
Accounts Payable and Accrued Expenses$602,846$543,086▼ $59,760
Deferred Revenue$126,346$57,701▼ $68,645
Total Liabilities$8,479,861$7,238,135▼ $1,241,726
Net Assets / Fund Balance
Unrestricted Net Assets$5,144,923$5,197,621▲ $52,698
Total Net Assets Fund Balance$5,144,923$5,197,621▲ $52,698
Total Liabilities and Net Assets / Fund Balance$13,624,784$12,435,756▼ $1,189,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$631,468$421,747$1,053,215
Other Land Buildings$135,333$457,257$592,590
Equipment$69,836$313,028$382,864
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BelfioreMember/athletic Director Thru Aug. 2019FT$125,699$60,261$185,960
David SklarFormer Executive Director-$67,763$74,611$142,374
Tiago MachadoTreasurer-$14,808$123,304$138,112
Brian MurphyMember--$94,381$94,381
Iman MimsSecretary/assistant Volley CoachFT$69,497$22,776$92,273
Mario CavalliInt. Executive Director Thru July 2019PT$40,800-$40,800
Jade WattsMember-$9,085-$9,085
Steven RiedelMember Thru August 2019-$6,500$250,598$6,500
Mia ColonMember-$1,225-$1,225

Board Members and Trustees

NameTitle
Adam FrankPresident
Ava TapiaVice President
Joseph Poppa IiiExecutive Director as of June 2019
Belinda S MilesMember
Chad ThompsonMember
Guilianna VecchioMember
Heather OstmanMember
Monica AguirreMember
Nickalas ReidMember
Robin GraffMember
Sara Thompson-tweedyMember
Christolyn WilliamsMember Thru August 2019
Manuel TejeiraMember Thru August 2019
Dawn GillinsTreasurer Thru August 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Westchester Community CollegeComputer/software & Security Services75 GRASSLANDS ROAD, Valhalla, NY 10595$393,158
US FoodsFood Services9399 WEST HIGGINS ROAD SUITE 100, Rosemont, IL 60018$199,237
Pearson EducationTextbook ProviderPO BOX 409474, Atlanta, GA 30384-9479$105,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,595,977
Investment Income
$50,574
Other Revenue
$1,068,406
Change in Net Assets
$52,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,714,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$467,644
Total Revenue per Audited Statements
$5,182,601
Total Revenue per Form 990
$4,714,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,025
Other Expenses$1,853,252
Grants and Similar Amounts Paid$42,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,921$474,941-$1,725,862
Fees for Services Other$391,553$4,189-$395,742
Current Officers, Directors, Trustees, and Key Employees$280,349$113,394-$393,743
Other Employee Benefits$225,651$143,402-$369,053
Office Expenses$200,208$51,744-$251,952
Conferences and Meetings$214,425--$214,425
Payroll Taxes$125,866$43,198-$169,064
Pension Plan Contributions$77,882$30,421-$108,303
Insurance$77,645$17,844-$95,489
Depreciation Depletion$69,477$8,761-$78,238
Fees for Services Legal-$45,696-$45,696
Grants to Domestic Individuals$42,982--$42,982
Fees for Services Accounting-$29,250-$29,250
Advertising$18,324--$18,324
Travel$16,549$259-$16,808
Occupancy$1,669--$1,669
Other Expenses$1,211$21,060-$1,211
Information Technology$389--$389
Total Functional Expenses$3,678,100$984,159$0$4,662,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,408,951
Expenses per Audited Statements$4,662,259
Total Expenses per Form 990$4,662,259
Expenses Not Reported on Form 990$746,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Plan Liability$873,529
Due to Westchester Community College$35,889
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 the board treasurer and at least one member of the audit committee. Once the 990 is approved the return it is filed with the internal revenue service.”

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 been adopted after year end.”

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 2019.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Poppa
Formed
1953
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
6
Employees
151
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 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, 2019 and 2018 are $5,727,930 and $6,640,143 of fufs. The majority of the fufs, aggregating $4,689,849 and $5,580,339 at august 31, 2019 and 2018 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii, line 6b 88,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii, line 6b 88,294. Postretirement benefit plan liability adjustment 279,048.”

Raw XML AppendixShowing 400 of 885 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/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt756993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1039590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1660261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1753073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1AVA TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm2IMAN MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIAGO MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN GILLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER OSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA S MILES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA THOMPSON-TWEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11JADE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm13NICKALAS REID
IRS990/Form990PartVIISectionAGrp/PersonNm14GUILIANNA VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm15MIA COLON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BELFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MANUEL TEJEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOLYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIO CAVALLI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH POPPA III
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SKLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2040800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4157838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5154404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6153163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7286618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt881624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9199294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10156529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17197525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19192278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ASSISTANT VOLLEY COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THRU AUGUST 2019
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 DIR. THRU AUG. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER THRU AUGUST 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THRU AUGUST 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER THRU AUGUST 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20INT. EXECUTIVE DIR. THRU JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR AS OF JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042982
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05222377
IRS990/GrossReceiptsAmt010560381
IRS990/GrossRentsGrp/RealAmt0216850
IRS990/GrossSalesOfInventoryAmt01377264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0389
IRS990/InformationTechnologyGrp/TotalAmt0389
IRS990/InsuranceGrp/ManagementAndGeneralAmt017844
IRS990/InsuranceGrp/ProgramServicesAmt077645
IRS990/InsuranceGrp/TotalAmt095489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028815
IRS990/InvestmentIncomeGrp/ExclusionAmt020042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836637
IRS990/LandBldgEquipCostOrOtherBssAmt02028669
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05191845
IRS990/LessRentalExpensesGrp/RealAmt088294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt05144923
IRS990/NetAssetsOrFundBalancesEOYAmt05197621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030532
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0811979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0811979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0200208
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt027410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369053
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0648749
IRS990/OtherExpensesGrp/ProgramServicesAmt121250
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt31211
IRS990/OtherExpensesGrp/TotalAmt0648749
IRS990/OtherExpensesGrp/TotalAmt142310
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt31211
IRS990/OtherLiabilitiesGrp/BOYAmt01110526
IRS990/OtherLiabilitiesGrp/EOYAmt0909418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111338
IRS990/OtherRevenueMiscGrp/ExclusionAmt116533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116533
IRS990/OtherRevenueTotalAmt0127871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125866
IRS990/PayrollTaxesGrp/TotalAmt0169064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077882
IRS990/PensionPlanContributionsGrp/TotalAmt0108303

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,435,756
Liabilities
$7,238,135
Net assets
$5,197,621
Revenue
$4,714,957
Expenses
$4,662,259
Net income
$52,698
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
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.24$5.20$4.71$4.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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