Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-2785353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 34.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$563,093
Down $10,927 (-1.9%) from 2015
Net Assets
Up$439,437
Up $8,788 (+2.0%) from 2015
Liabilities
Down$123,656
Down $19,715 (-14%) from 2015
Revenue
Up$751,047
Up $30,794 (+4.3%) from 2015
Expenses
Up$738,678
Up $32,805 (+4.6%) from 2015
Net Income
Down$12,369
Down $2,011 (-14%) from 2015
Eugenio maria de hostos community college association, inc. Of the city university of new york is a non-profit organization created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of eugenio maria de hostos community college.
To develop and cultivate educational, social, cultural, and recreational activities among students of eugenio maria de hostos community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $430,649 | $439,437 | ▲ $8,788 |
| Cash and Non-Interest-Bearing Accounts | $328,343 | $196,056 | ▼ $132,287 |
| Accounts Receivable | $102,226 | $165,072 | ▲ $62,846 |
| Investments in Publicly Traded Securities | $103,521 | $101,128 | ▼ $2,393 |
| Prepaid Expenses and Deferred Charges | $2,616 | $7,011 | ▲ $4,395 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $574,020 | $563,093 | ▼ $10,927 |
| Other Assets Total | $37,314 | $93,826 | ▲ $56,512 |
| Liabilities | |||
| Deferred Revenue | $19,589 | $61,969 | ▲ $42,380 |
| Accounts Payable and Accrued Expenses | $103,419 | $35,509 | ▼ $67,910 |
| Other Liabilities | $20,363 | $26,178 | ▲ $5,815 |
| Total Liabilities | $143,371 | $123,656 | ▼ $19,715 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $430,649 | $439,437 | ▲ $8,788 |
| Total Liabilities and Net Assets / Fund Balance | $574,020 | $563,093 | ▼ $10,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $93,826 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jerry Rosa | Secretary | - | $141,715 | $141,715 |
| Johanna Gomez | Deputy Chairperson | - | $132,291 | $132,291 |
| Rosa Torres | SGA TREASURER (TO DEC. '15) | $2,972 | $72,492 | $75,464 |
| Pedro Minaya | Sga V.p. Campus Affairs | $4,950 | $4,778 | $9,728 |
| Feissal Traore | SGA CHAIR OF SENATE (TO JUNE '16) | $4,796 | $3,299 | $8,095 |
| Saint Mbakop | Sga President | $4,950 | - | $4,950 |
| Carlos Velez | SGA COMMISSIONER (TO JUNE '16) | $4,496 | - | $4,496 |
| Raquel Melendez | SGA EXEC. SECRETARY (TO JUNE '16) | $4,375 | - | $4,375 |
| Zaira Bello | SGA TREASURER (TO JUNE '16) | $3,440 | - | $3,440 |
| David Prince | SGA COMMISSIONER (TO DEC. '15) | $2,475 | - | $2,475 |
| Denice Caba Santana | SGA CHAIR OF SENATE (TO DEC. '15) | $2,475 | - | $2,475 |
| Jonathan Suarez | SGA EXEC. SECRETARY (TO DEC. '15) | $2,475 | - | $2,475 |
| Name | Title |
|---|---|
| Nathaniel Cruz | Chairperson |
| Esther Rodriguez-chardavoyne | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,021 |
| Salaries, Compensation, and Employee Benefits | $110,331 |
| Grants and Similar Amounts Paid | $97,326 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,702 | - | - | $94,702 |
| Grants to Domestic Individuals | $92,326 | - | - | $92,326 |
| All Other Expenses | $45,960 | $42,895 | - | $88,855 |
| Other Expenses | $34,894 | $15,151 | - | $50,045 |
| Travel | $39,939 | - | - | $39,939 |
| Insurance | $16,986 | - | - | $16,986 |
| Office Expenses | $9,557 | $1,621 | - | $11,178 |
| Payroll Taxes | $10,023 | - | - | $10,023 |
| Fees for Services Other | $625 | $7,950 | - | $8,575 |
| Other Employee Benefits | $5,606 | - | - | $5,606 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $3,767 | - | $3,767 |
| Conferences and Meetings | $2,057 | - | - | $2,057 |
| Total Functional Expenses | $667,294 | $71,384 | $0 | $738,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $987,156 |
| Expenses per Audited Statements | $738,678 |
| Total Expenses per Form 990 | $738,678 |
| Expenses Not Reported on Form 990 | $248,478 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $26,178 |
“The association's board of directors include student representatives. Students attending eugenio maria de hostos community college elect the student representatives to sit on the board.”
“Form 990 is reviewed by the senior v.p. Of administration on behalf of the governing board.”
“Conflict of interest document is provided to board members at the first meeting of each academic year.”
“The salaries of all key employees are determined by collective bargaining agreements between cuny central office, the respective unions, or the executive compensation plan.”
“Governing documents of the association are available to the public in the college library.”
“Children's center: program service expenses 45,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,960. Bad debt expense: program service expenses 0. Management and general expenses 42,895. Fundraising expenses 0. Total expenses 42,895.”
“No changes have taken place during the fiscal year ended june 30, 2016.”
“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 taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH ACQUAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185184369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 GRAND CONCOURSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 430649 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 439437 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1188 |
| IRS990/CYOtherExpensesAmt | 0 | 531021 |
| IRS990/CYOtherRevenueAmt | 0 | 1344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 748515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110331 |
| IRS990/CYTotalExpensesAmt | 0 | 738678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOCIATION'S PRIMARY PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF THE EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE. THE ASSOCIATION DEVELOPS AND CULTIVATES EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF THE COLLEGE BY OPERATING CERTAIN STUDENT CURRICULAR AND CO-CURRICULAR ACTIVITIES AND BY OVERSEEING CERTAIN STUDENT-RELATED OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 667294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3767 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 84573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHANIEL CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHANNA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTHER RODRIGUEZ-CHARDAVOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAINT MBAKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEDRO MINAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENICE CABA SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FEISSAL TRAORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZAIRA BELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAQUEL MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLOS VELEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 129065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 88786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 172598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 95111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 4228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 48652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 2919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SGA V.P. CAMPUS AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SGA CHAIR OF SENATE (TO DEC. '15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SGA TREASURER (TO DEC. '15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SGA EXEC. SECRETARY (TO DEC. '15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SGA COMMISSIONER (TO DEC. '15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SGA CHAIR OF SENATE (TO JUNE '16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SGA TREASURER (TO JUNE '16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SGA EXEC. SECRETARY (TO JUNE '16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SGA COMMISSIONER (TO JUNE '16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 97326 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 92326 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 92326 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 660 |
| IRS990/GrossReceiptsAmt | 0 | 751047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101128 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439437 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5606 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT GOVERNMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMENCEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT CLUBS & ORGANIZ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1344 |
| IRS990/OtherRevenueTotalAmt | 0 | 1344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10023 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7011 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL CRUZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 748515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96281 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1191 |
| IRS990/PYOtherExpensesAmt | 0 | 508097 |
| IRS990/PYOtherRevenueAmt | 0 | 227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101495 |
| IRS990/PYTotalExpensesAmt | 0 | 705873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 720253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 748515 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 748515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 718835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 709593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 671509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3482611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1344 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4433 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3485891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 748515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3485891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 750387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 719806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3496936 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 248478 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 248478 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 248478 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 244897 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 93826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 995944 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.