Civic Intelligence

Herbert H Lehman College Association for Campus Activities Inc

990 • Fiscal year 2015 • EIN 13-3267572

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.LEHMAN.CUNY.EDU
250 Bedford Park Boulevard WestBronx, NY 10468

(718) 960-8245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$258,095

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,703,855

Down $735,064 (-30%) from 2014

Net Assets

Down

$1,347,773

Down $816,289 (-38%) from 2014

Liabilities

Up

$356,082

Up $81,225 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$1,817,597

Down $53,285 (-2.8%) from 2014

Expenses

Down

$1,659,483

Down $159,836 (-8.8%) from 2014

Net Income

Up

$158,114

Up $106,551 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,901,469Liabilities 2010: $241,701Net Assets 2010: $1,659,7682010Assets 2011: $2,276,213Liabilities 2011: $190,238Net Assets 2011: $2,085,9752011Assets 2012: $2,501,981Liabilities 2012: $178,249Net Assets 2012: $2,323,7322012Assets 2013: $2,408,028Liabilities 2013: $289,774Net Assets 2013: $2,118,2542013Assets 2014: $2,438,919Liabilities 2014: $274,857Net Assets 2014: $2,164,0622014Assets 2015: $1,703,855Liabilities 2015: $356,082Net Assets 2015: $1,347,7732015Assets 2016: $1,809,682Liabilities 2016: $173,572Net Assets 2016: $1,636,1102016Assets 2017: $2,272,208Liabilities 2017: $291,539Net Assets 2017: $1,980,6692017Assets 2018: $2,453,213Liabilities 2018: $304,227Net Assets 2018: $2,148,9862018Assets 2019: $2,767,847Liabilities 2019: $369,244Net Assets 2019: $2,398,6032019Assets 2020: $2,942,674Liabilities 2020: $401,314Net Assets 2020: $2,541,3602020Assets 2021: $4,286,341Liabilities 2021: $162,481Net Assets 2021: $4,123,8602021Assets 2022: $5,083,381Liabilities 2022: $508,120Net Assets 2022: $4,575,2612022Assets 2023: $5,363,035Liabilities 2023: $537,304Net Assets 2023: $4,825,7312023Assets 2024: $4,989,670Liabilities 2024: $339,350Net Assets 2024: $4,650,3202024Assets 2025: $4,538,485Liabilities 2025: $211,096Net Assets 2025: $4,327,3892025

Highlighted filing

2015

Assets$1,703,855
Liabilities$356,082
Net Assets$1,347,773
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,351,1012010Revenue 2011: $1,754,458Expenses 2011: $1,590,212Net Income 2011: $164,2462011Expenses 2012: $1,540,0582012Revenue 2013: $1,711,946Expenses 2013: $1,983,590Net Income 2013: -$271,6442013Revenue 2014: $1,870,882Expenses 2014: $1,819,319Net Income 2014: $51,5632014Revenue 2015: $1,817,597Expenses 2015: $1,659,483Net Income 2015: $158,1142015Revenue 2016: $2,024,814Expenses 2016: $1,706,982Net Income 2016: $317,8322016Revenue 2017: $2,378,760Expenses 2017: $2,123,527Net Income 2017: $255,2332017Revenue 2018: $2,526,015Expenses 2018: $2,399,520Net Income 2018: $126,4952018Revenue 2019: $2,872,366Expenses 2019: $2,504,692Net Income 2019: $367,6742019Revenue 2020: $2,416,464Expenses 2020: $2,281,623Net Income 2020: $134,8412020Revenue 2021: $3,053,905Expenses 2021: $1,637,113Net Income 2021: $1,416,7922021Revenue 2022: $2,631,606Expenses 2022: $2,070,418Net Income 2022: $561,1882022Revenue 2023: $2,543,604Expenses 2023: $2,328,437Net Income 2023: $215,1672023Revenue 2024: $2,482,804Expenses 2024: $2,580,891Net Income 2024: -$98,0872024Revenue 2025: $2,493,377Expenses 2025: $2,887,942Net Income 2025: -$394,5652025

Highlighted filing

2015

Revenue$1,817,597
Expenses$1,659,483
Net Income$158,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,817,597
Mission and Program Overview

Mission

The herbert h. Lehman college association for campus activities, inc. Is a nonprofit entity created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of herbert h. Lehman college.

To develop and cultivate educational, social, cultural, and recreational activities among students of herbert h. Lehman college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,195,741$1,324,568▲ $128,827
Investments in Publicly Traded Securities$867,354$852,760▼ $14,594
Cash and Non-Interest-Bearing Accounts$86,681$341,680▲ $254,999
Land, Buildings, and Equipment, Net$968,321$23,205▼ $945,116
Pd in Cap Srpls Land Bldg Eqp Fund$968,321$23,205▼ $945,116
Savings and Temporary Cash Investments$12,552$12,558▲ $6
Accounts Receivable$2,403$11,687▲ $9,284
Prepaid Expenses and Deferred Charges$9,060$9,796▲ $736
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,438,919$1,703,855▼ $735,064
Other Assets Total$492,548$452,169▼ $40,379
Liabilities
Accounts Payable and Accrued Expenses$198,664$181,109▼ $17,555
Deferred Revenue$1,929$100,421▲ $98,492
Escrow Account Liability$74,264$74,552▲ $288
Total Liabilities$274,857$356,082▲ $81,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,164,062$1,347,773▼ $816,289
Total Liabilities and Net Assets / Fund Balance$2,438,919$1,703,855▼ $735,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,205$197,854$221,059
Other Assets Org$452,169--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Andrea BoyarBoard Member$144,647$144,647
Grace BullaroBoard Member$134,848$134,848
David ManierBoard Member$126,090$126,090
Fatou DiawBoard Member$309$309

Board Members and Trustees

NameTitle
Joseph MagdalenoChairperson
Cyrielle NjikengVice Chairperson
Carol MarreroBoard Member
David MartinezBoard Member
Melissa CarrenoBoard Member
Vincent ZucchettoSecretary
Gina HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,309
Program Service Revenue
$1,740,171
Investment Income
$9,922
Other Revenue
$34,195
All Other Contributions
$33,309
Change in Net Assets
$158,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$695,610
Total Revenue per Audited Statements
$2,513,207
Total Revenue per Form 990
$1,817,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,060
Salaries, Compensation, and Employee Benefits$133,009
Grants and Similar Amounts Paid$29,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,826$212,036-$533,862
Other Salaries and Wages-$115,513-$115,513
Conferences and Meetings$94,931--$94,931
All Other Expenses$86,666$-7,507-$79,159
Other Expenses$66,422--$66,422
Insurance$37,070$26,193-$63,263
Travel$31,029--$31,029
Grants to Domestic Individuals$29,414--$29,414
Payroll Taxes-$8,929-$8,929
Other Employee Benefits-$8,567-$8,567
Depreciation Depletion$4,453--$4,453
Fees for Services Legal-$2,200-$2,200
Office Expenses-$761-$761
Information Technology-$479-$479
Total Functional Expenses$1,292,312$367,171$0$1,659,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,355,093
Expenses per Audited Statements$1,659,483
Total Expenses per Form 990$1,659,483
Expenses Not Reported on Form 990$695,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The association's board of directors include student representatives. Students attending lehman college elect the student representatives to sit on the board”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by a reputable accounting firm in conjunction with the association's financial department. A copy of the draft form 990 was circulated to the board of trustees for discussion and comment at the organization's board meeting. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

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

“The associaton operates under the conflict of interest policy of its related organization, herbert h lehman college. Each officer, director, trustee and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section C, Line 19

“Available on website: www.lehman.cuny.edu/administration/business-office/campus-activities”

Filing and Contact Details

Filer

Filer Name
Herbert H Lehman College Association
EIN
13-3267572
Phone
7189608245
Address
250 BEDFORD PARK BOULEVARD WEST, BRONX, NY 10468

Signing Officer

Name
Gina Harwood
Title
Treasurer
Phone
7189608245
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Magdaleno
Formed
1968
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
3
Employees
28
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Campus life personnel: program service expenses 0. Management and general expenses 203,836. Fundraising expenses 0. Total expenses 203,836. Audit expense: program service expenses 0. Management and general expenses 8,200. Fundraising expenses 0. Total expenses 8,200. Third party wages - health center: program service expenses 321,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 321,826.”

FORM 990, PART XI, LINE 9:

“Transfer to ouc -950,000.”

FORM 990 PART XII LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The association holds funds on behalf of certain groups and organizations related to lehman college.”

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities. The association is no longer subject to tax examination for the years ended june 30, 2011, and prior.”

Raw XML AppendixShowing 400 of 624 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0479
IRS990/InformationTechnologyGrp/TotalAmt0479
IRS990/InsuranceGrp/ManagementAndGeneralAmt026193
IRS990/InsuranceGrp/ProgramServicesAmt037070
IRS990/InsuranceGrp/TotalAmt063263
IRS990/InvestmentIncomeGrp/ExclusionAmt06240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0867354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0852760
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023205
IRS990/LandBldgEquipCostOrOtherBssAmt0221059
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01210
IRS990/MissionDesc0THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02164062
IRS990/NetAssetsOrFundBalancesEOYAmt01347773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24403
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OfficeExpensesGrp/TotalAmt0761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492548
IRS990/OtherAssetsTotalGrp/EOYAmt0452169
IRS990/OtherChangesInNetAssetsAmt0-950000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08567
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1STUDENT GOVERNMENT
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3GRADUATION & COMMENCEME
IRS990/OtherExpensesGrp/ProgramServicesAmt0404892
IRS990/OtherExpensesGrp/ProgramServicesAmt1144021
IRS990/OtherExpensesGrp/ProgramServicesAmt271588
IRS990/OtherExpensesGrp/ProgramServicesAmt366422
IRS990/OtherExpensesGrp/TotalAmt0404892
IRS990/OtherExpensesGrp/TotalAmt1144021
IRS990/OtherExpensesGrp/TotalAmt271588
IRS990/OtherExpensesGrp/TotalAmt366422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1THEATRE WORKSHOP
IRS990/OtherRevenueMiscGrp/Desc2HEALTH CARE CENTER INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26810
IRS990/OtherRevenueTotalAmt034195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08929
IRS990/PayrollTaxesGrp/TotalAmt08929
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0968321
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt023205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09796
IRS990/PrincipalOfficerNm0JOSEPH MAGDALENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01740171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01740171
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS LIFE PERSONNEL - THE CAMPUS LIFE STAFF ASSISTS STUDENT GOVERNMENT AND CLUBS IN PLANNING, BUDGETING AND IMPLEMENTING SPECIAL PROGRAMS. THE STAFF MANAGES THE DAILY OPERATIONS OF THE STUDENT LIFE BUILDING. IN CONSULTATION WITH THE COLLEGE COMMUNITY, THE OFFICE OF CAMPUS LIFE SPONSORS LEADERSHIP TRAINING RETREATS, SEXUAL HARASSMENT EDUCATION SEMINARS, NEW STUDENT ORIENTATION PROGRAMS AND THEMATIC ACTIVITIES SUCH AS BLACK HISTORY MONTH, HISPANIC HERITAGE MONTH AND WOMEN'S HISTORY MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0618501
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH CARE CENTER - (SEE SCHEDULE O)AT THE STUDENT HEALTH CENTER, THE HEALTH CARE NEEDS OF LEHMAN COLLEGE STUDENTS ARE TREATED WITH RESPECT, INTEGRITY, AND COMPASSION. WHEN STUDENTS CALL FOR AN APPOINTMENT, THE HEALTH CARE PROVIDERS STRIVE TO SEE THEM AS QUICKLY AS POSSIBLE. STUDENT LIFESTYLE, STRESS FACTORS, AND CULTURAL INDICATORS ARE PART OF THE TREATMENT PLAN THAT THE HEALTH CARE PROVIDER DEVELOPS WITH THEM. CARE AND TREATMENT ARE CONFIDENTIAL. STUDENTS' MEDICAL RECORDS ARE KEPT SECURELY AND STUDENT FILES ARE ONLY RELEASED WITH THEIR WRITTEN AUTHORIZATION. WHEN A STUDENT TREATMENT REQUIRES MORE THAN THE HEALTH CARE CENTER CAN OFFER, THE CENTER PROVIDES COMMUNITY-BASED REFERRALS. THE STUDENT HEALTH CENTER IS A PRIMARY CARE FACILITY AVAILABLE TO ALL LEHMAN COLLEGE STUDENTS WITH A VALIDATED ID. MOST OF THE SERVICES ARE PROVIDED FOR STUDENTS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0506440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128848
IRS990/PYOtherExpensesAmt01699585
IRS990/PYOtherRevenueAmt042289
IRS990/PYProgramServiceRevenueAmt01692684
IRS990/PYRevenuesLessExpensesAmt051563
IRS990/PYSalariesCompEmpBnftPaidAmt0119734
IRS990/PYTotalExpensesAmt01819319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01195741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01324568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012558
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERBERT H LEHMAN COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt066000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0695610
IRS990ScheduleD/DonatedServicesUseFcltsAmt0695610
IRS990ScheduleD/EquipmentGrp/BookValueAmt023205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221059
IRS990ScheduleD/ExpensesNotReportedAmt0695610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01659483
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0452169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LEHMAN COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt0695610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01817597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO LEHMAN COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452169
IRS990ScheduleD/TotalExpensesPerForm990Amt01659483
IRS990ScheduleD/TotalRevenuePerForm990Amt01817597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02513207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02355093
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MERIDIAN STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT GOVERNMENT STIPENDS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,703,855
Liabilities
$356,082
Net assets
$1,347,773
Revenue
$1,817,597
Expenses
$1,659,483
Net income
$158,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.21$4.33$2.49$2.89$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.34$4.65$2.48$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.54$4.83$2.54$2.33$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.51$4.58$2.63$2.07$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.16$4.12$3.05$1.64$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.40$2.54$2.42$2.28$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.37$2.40$2.87$2.50$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$2.53$2.40$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.29$1.98$2.38$2.12$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.64$2.02$1.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.36$1.35$1.82$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.16$1.87$1.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.29$2.12$1.71$1.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$1.54
2011Summary only. Only limited summary data is available for this year.$2.28$0.19$2.09$1.75$1.59$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits