Civic Intelligence

Faculty-Student Association of the State University of New York Maritime College

EIN 13-1706303 • 501(c)3 • Bronx, NY

Profile

To supplement and conduct activities and services for the students, community, alumni, faculty, and staff of the state university of new york maritime, inc. The association manages the operations of the bookstore, food service, student activity funds and various auxiliary services, and supports the college through funding scholarships, college advancement, professional development, athletics and other college related programs.

6 Pennyfield AvenueBronx, NY 10465

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$200,231

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,354,219

Up $708,286 (+13%) from 2024

Liabilities

Down

$1,854,345

Down $688,578 (-27%) from 2024

Net Assets

Up

$4,499,874

Up $1,396,864 (+45%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$3,009,991

Up $680,789 (+29%) from 2024

Expenses

Up

$1,613,127

Up $74,231 (+4.8%) from 2024

Net Income

Up

$1,396,864

Up $606,558 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,069,637Liabilities 2011: $1,614,607Net Assets 2011: $4,455,0302011Assets 2012: $4,749,824Liabilities 2012: $236,118Net Assets 2012: $4,513,7062012Assets 2013: $4,986,982Liabilities 2013: $118,601Net Assets 2013: $4,868,3812013Assets 2014: $5,182,830Liabilities 2014: $384,038Net Assets 2014: $4,798,7922014Assets 2015: $2,860,067Liabilities 2015: $32,500Net Assets 2015: $2,827,5672015Assets 2016: $3,096,101Liabilities 2016: $347,114Net Assets 2016: $2,748,9872016Assets 2017: $2,383,268Liabilities 2017: $213,296Net Assets 2017: $2,169,9722017Assets 2018: $1,741,072Liabilities 2018: $311,389Net Assets 2018: $1,429,6832018Assets 2019: $1,405,255Liabilities 2019: $796,789Net Assets 2019: $608,4662019Assets 2020: $887,777Liabilities 2020: $289,389Net Assets 2020: $598,3882020Assets 2021: $2,589,565Liabilities 2021: $1,098,958Net Assets 2021: $1,490,6072021Assets 2022: $3,037,128Liabilities 2022: $1,086,119Net Assets 2022: $1,951,0092022Assets 2023: $4,220,488Liabilities 2023: $1,907,784Net Assets 2023: $2,312,7042023Assets 2024: $5,645,933Liabilities 2024: $2,542,923Net Assets 2024: $3,103,0102024Assets 2025: $6,354,219Liabilities 2025: $1,854,345Net Assets 2025: $4,499,8742025

Highlighted filing

2025

Assets$6,354,219
Liabilities$1,854,345
Net Assets$4,499,874
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,230,256Expenses 2011: $1,800,371Net Income 2011: $429,8852011Revenue 2012: $1,711,656Expenses 2012: $1,653,711Net Income 2012: $57,9452012Revenue 2013: $2,683,005Expenses 2013: $2,329,239Net Income 2013: $353,7662013Revenue 2014: $2,482,555Expenses 2014: $2,602,948Net Income 2014: -$120,3932014Revenue 2015: $1,614,074Expenses 2015: $3,585,299Net Income 2015: -$1,971,2252015Revenue 2016: $1,630,887Expenses 2016: $1,709,467Net Income 2016: -$78,5802016Revenue 2017: $1,184,250Expenses 2017: $1,763,265Net Income 2017: -$579,0152017Revenue 2018: $1,216,861Expenses 2018: $1,957,150Net Income 2018: -$740,2892018Revenue 2019: $758,065Expenses 2019: $1,579,282Net Income 2019: -$821,2172019Revenue 2020: $920,336Expenses 2020: $930,414Net Income 2020: -$10,0782020Revenue 2021: $1,943,623Expenses 2021: $1,051,404Net Income 2021: $892,2192021Revenue 2022: $1,850,334Expenses 2022: $1,389,932Net Income 2022: $460,4022022Revenue 2023: $1,935,722Expenses 2023: $1,574,027Net Income 2023: $361,6952023Revenue 2024: $2,329,202Expenses 2024: $1,538,896Net Income 2024: $790,3062024Revenue 2025: $3,009,991Expenses 2025: $1,613,127Net Income 2025: $1,396,8642025

Highlighted filing

2025

Revenue$3,009,991
Expenses$1,613,127
Net Income$1,396,864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,354,219
Liabilities
$1,854,345
Net assets
$4,499,874
Revenue
$3,009,991
Expenses
$1,613,127
Net income
$1,396,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.85$4.50$3.01$1.61$1.40
2024Detailed filing. Detailed filing data is available for this year.$5.65$2.54$3.10$2.33$1.54$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.91$2.31$1.94$1.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.09$1.95$1.85$1.39$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.10$1.49$1.94$1.05$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$0.92$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.61$0.76$1.58$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.31$1.43$1.22$1.96$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.17$1.18$1.76$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.35$2.75$1.63$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$1.61$3.59$1.97
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.38$4.80$2.48$2.60$0.12
2013Summary only. Only limited summary data is available for this year.$4.99$0.12$4.87$2.68$2.33$0.35
2012Summary only. Only limited summary data is available for this year.$4.75$0.24$4.51$1.71$1.65$0.06
2011Summary only. Only limited summary data is available for this year.$6.07$1.61$4.46$2.23$1.80$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$11,162,531
Mission and Program Overview

Mission

TO SUPPLEMENT AND CONDUCT ACTIVITIES AND SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF THE STATE UNIVERSITY OF NEW YORK MARITIME , INC. tHE ASSOCIATION MANAGES THE OPERATIONS OF THE BOOKSTORE, FOOD SERVICE, STUDENT ACTIVITY FUNDS AND VARIOUS AUXILIARY SERVICES; AND SUPPORT THE COLLEGE THROUGH FUNDING SCHOLARSHIPS, COLLEGE ADVANCEMENT, PROFESSIONAL DEVELOPMENT, ATHLETICS AND OTHER COLLEGE RELATED PROGRAMS.

To supplement and conduct activities and services for the students, community, alumni, faculty, and staff of the state university of new york maritime, inc. The association manages the operations of the bookstore, food service, student activity funds and various auxiliary services, and supports the college through funding scholarships, college advancement, professional development, athletics and other college related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,493$2,355,997▲ $2,023,504
Cash and Non-Interest-Bearing Accounts$3,671,532$1,873,022▼ $1,798,510
Accounts Receivable$1,492,630$1,762,160▲ $269,530
Savings and Temporary Cash Investments$130,395$350,513▲ $220,118
Prepaid Expenses and Deferred Charges$18,883$11,758▼ $7,125
Total Assets$5,645,933$6,354,219▲ $708,286
Other Assets Total$0$769▲ $769
Liabilities
Accounts Payable and Accrued Expenses$1,158,667$1,323,537▲ $164,870
Deferred Revenue$593,750$468,750▼ $125,000
Escrow Account Liability$48,209$45,058▼ $3,151
Other Liabilities$742,297$17,000▼ $725,297
Total Liabilities$2,542,923$1,854,345▼ $688,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,103,010$4,499,874▲ $1,396,864
Total Net Assets Fund Balance$3,103,010$4,499,874▲ $1,396,864
Total Liabilities and Net Assets / Fund Balance$5,645,933$6,354,219▲ $708,286
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Julie RamnaraisDirector$147,952$147,952
Andrew MichelsonVice President$99,406$99,406
Audrey GillantPresident$81,127$81,127
Noah GroverDirector$59,287$59,287
Thomas MurphyDirector$39,113$39,113

Board Members and Trustees

NameTitle
Christopher LiebermanDirector
Dean KnevaughnDirector
Erik AreklettDirector
James WalshDirector
John PintartDirector
Morris WilsonDirector
Roxanne ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,181,592
Investment Income
$23,673
Other Revenue
$1,804,726
Change in Net Assets
$1,396,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,152,540
Total Revenue per Audited Statements
$11,162,531
Total Revenue per Form 990
$3,009,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,127
Grants and Similar Amounts Paid$242,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,000--$242,000
All Other Expenses$136,084$15,247-$151,331
Other Expenses$127,563$254,699-$127,563
Fees for Services Other$56,225$9,900-$66,125
Conferences and Meetings$58,980--$58,980
Insurance-$47,378-$47,378
Total Functional Expenses$1,285,903$327,224$0$1,613,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,765,667
Expenses Not Reported on Form 990$8,152,540
Expenses per Audited Statements$1,613,127
Total Expenses per Form 990$1,613,127
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of Ny Maritime CollegeBronx, NYSec 115Scholarships$225,000
Maritime Student Government AssociationBronx, NY501(c)(3)To Support Clubs$17,000
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
Due to Related Parties$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“NO SUCH COMMITTEES”

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

“The board reviews and approves”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Faculty-student Association of the State
EIN
13-1706303
Phone
7184094852
Address
6 PENNYFIELD AVENUE, BRONX, NY 10465

Signing Officer

Name
Audrey Gillant
Title
President
Phone
7184094852
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Gillant
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the audit oversight or selection process from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“Agency funds are held by the association in a custodial or fiscal agent capacity for the benefit of various organizations and are not funds of the association.”

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - food services 8,152,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - food services 8,152,540.”

Raw XML AppendixShowing 400 of 557 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/ReportableCompFromRltdOrgAmt4139221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt557560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0242000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0242000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0242000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011162531
IRS990/GrossSalesOfInventoryAmt09918706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047378
IRS990/InsuranceGrp/TotalAmt047378
IRS990/InvestmentIncomeGrp/ExclusionAmt023673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02355997
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPLEMENT AND CONDUCT ACTIVITIES AND SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF THE STATE UNIVERSITY OF NEW YORK MARITIME, INC. THE ASSOCIATION MANAGES THE OPERATIONS OF THE BOOKSTORE, FOOD SERVICE, STUDENT ACTIVITY FUNDS AND VARIOUS AUXILIARY SERVICES, AND SUPPORTS THE COLLEGE THROUGH FUNDING SCHOLARSHIPS, COLLEGE ADVANCEMENT, PROFESSIONAL DEVELOPMENT, ATHLETICS AND OTHER COLLEGE RELATED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03103010
IRS990/NetAssetsOrFundBalancesEOYAmt04499874
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01766166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01766166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03103010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04499874
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT INSURANCE
IRS990/OtherExpensesGrp/Desc1ANNUAL ASSESSMENT
IRS990/OtherExpensesGrp/Desc2CAMPUS SUPPORT
IRS990/OtherExpensesGrp/Desc3ATHLETIC IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254699
IRS990/OtherExpensesGrp/ProgramServicesAmt0463029
IRS990/OtherExpensesGrp/ProgramServicesAmt1202022
IRS990/OtherExpensesGrp/ProgramServicesAmt2127563
IRS990/OtherExpensesGrp/TotalAmt0463029
IRS990/OtherExpensesGrp/TotalAmt1254699
IRS990/OtherExpensesGrp/TotalAmt2202022
IRS990/OtherExpensesGrp/TotalAmt3127563
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0742297
IRS990/OtherLiabilitiesGrp/EOYAmt017000
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/BusinessCd1611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PRIVATEER POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18980
IRS990/OtherRevenueTotalAmt038560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011758
IRS990/PrincipalOfficerNm0AUDREY GILLANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812111
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/BusinessCd4611310
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2BARBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VETERANS UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4SGA ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418700
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT INSURANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482137
IRS990/ProgSrvcAccomActy3Grp/Desc0BARBER SERVICES TO THE STUDENT POPULATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS UNIFORMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12401965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225000
IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt01313896
IRS990/PYOtherRevenueAmt01431745
IRS990/PYProgramServiceRevenueAmt0892961
IRS990/PYRevenuesLessExpensesAmt0790306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01538896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02329202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01396864
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350513
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANCILLARY SERVICES OF A STATE UNIVERSITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE GENERAL PURPOSES OF THIS ASSOCIATION ARE EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS, AND WITHIN THIS MEANING, THE GENERAL PURPOSES SHALL BE TO ESTABLISH, OPERATE, MANAGE, AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE STATE UNIVERSITY OF NEW YORK MARITIME COLLEGE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0523933
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNY MARITIME COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0523933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt08152540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01613127
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt08152540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt08152540
IRS990ScheduleD/RevenueNotReportedAmt08152540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03009991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AGENCY FUNDS ARE HELD BY THE ASSOCIATION IN A CUSTODIAL OR FISCAL AGENT CAPACITY FOR THE BENEFIT OF VARIOUS ORGANIZATIONS AND ARE NOT FUNDS OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - FOOD SERVICES 8,152,540.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES - FOOD SERVICES 8,152,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01613127
IRS990ScheduleD/TotalLiabilityAmt017000
IRS990ScheduleD/TotalRevenuePerForm990Amt03009991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011162531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09765667
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC 115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CLUBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE UNIVERSITY OF NY MARITIME COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARITIME STUDENT GOVERNMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200

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