Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Borough of Manhattan Community College Association
990 • Fiscal year 2014 • EIN 13-6203441
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$1,349,219
Down $502,193 (-27%) from 2013
Net Assets
Up$1,193,382
Up $50,407 (+4.4%) from 2013
Liabilities
Down$155,837
Down $552,600 (-78%) from 2013
Revenue And Expenses
Revenue
Up$1,691,328
Up $33,747 (+2.0%) from 2013
Expenses
Up$1,640,921
Up $125,140 (+8.3%) from 2013
Net Income
Down$50,407
Down $91,393 (-64%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,691,328
Mission and Program Overview
Mission
The borough of manhattan community college association, inc. Of the city university of new york was created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of borough of manhattan community college of the city university of new york.
To develop and cultivate educational, social, cultural and recreational activities among students of borough of manhattan community college of the city university of new york.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,133,323 | $1,185,905 | ▲ $52,582 |
| Cash and Non-Interest-Bearing Accounts | $1,025,372 | $1,094,394 | ▲ $69,022 |
| Accounts Receivable | $577,334 | - | - |
| Savings and Temporary Cash Investments | $207,959 | $208,052 | ▲ $93 |
| Prepaid Expenses and Deferred Charges | $31,095 | $39,296 | ▲ $8,201 |
| Land, Buildings, and Equipment, Net | $9,652 | $7,477 | ▼ $2,175 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,652 | $7,477 | ▼ $2,175 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,851,412 | $1,349,219 | ▼ $502,193 |
| Liabilities | |||
| Deferred Revenue | $577,334 | - | - |
| Accounts Payable and Accrued Expenses | $131,103 | $155,837 | ▲ $24,734 |
| Total Liabilities | $708,437 | $155,837 | ▼ $552,600 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,142,975 | $1,193,382 | ▲ $50,407 |
| Total Liabilities and Net Assets / Fund Balance | $1,851,412 | $1,349,219 | ▼ $502,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,477 | $15,550 | $23,027 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Hutmaker | Director | $144,517 | $144,517 |
| Steven Reis | Director | $139,791 | $139,791 |
| Shengkun Zhang | Director | $113,742 | $113,742 |
| Kanu Nagra | Secretary | $93,863 | $93,863 |
| Jane Soto | Director | $92,256 | $92,256 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marva Craig | Chairperson |
| Domingo Estevez | Vice Chair/student Rep |
| Jane Delgado | Director |
| Abolaji Olabode | Student Rep |
| Hakeem Ingram | Student Rep |
| Sheldon Brown | Student Rep |
| Winston Aitken | Student Rep |
| Eduardo Viera | Treasurer |
| Joosik Kim | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,787
- Program Service Revenue
- $1,589,581
- Investment Income
- $1,156
- Other Revenue
- $804
- Change in Net Assets
- $50,407
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,691,328
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $28,200
- Total Revenue per Audited Statements
- $1,719,528
- Total Revenue per Form 990
- $1,691,328
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,209,505 |
| Salaries, Compensation, and Employee Benefits | $368,654 |
| Grants and Similar Amounts Paid | $62,762 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $293,989 | - | - | $293,989 |
| Other Salaries and Wages | $69,377 | $176,902 | - | $246,279 |
| Other Employee Benefits | $761 | $81,057 | - | $81,818 |
| Conferences and Meetings | $76,917 | $268 | - | $77,185 |
| Insurance | $66,393 | $2,123 | - | $68,516 |
| Grants to Domestic Individuals | $62,762 | - | - | $62,762 |
| Office Expenses | $50,216 | $3,075 | - | $53,291 |
| Payroll Taxes | $7,830 | $14,959 | - | $22,789 |
| Advertising | $20,058 | - | - | $20,058 |
| Pension Plan Contributions | - | $17,768 | - | $17,768 |
| Fees for Services Accounting | - | $10,950 | - | $10,950 |
| Fees for Services Other | $1,230 | $4,951 | - | $6,181 |
| Depreciation Depletion | - | $4,605 | - | $4,605 |
| Other Expenses | $164,879 | $325 | - | $325 |
| Total Functional Expenses | $1,323,938 | $316,983 | $0 | $1,640,921 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,669,121 |
| Expenses per Audited Statements | $1,640,921 |
| Total Expenses per Form 990 | $1,640,921 |
| Expenses Not Reported on Form 990 | $28,200 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 contains student representatives. Students attending borough of manhattan community college elect the student representatives to sit on the board.”
Form 990, Part VI, Section B, Line 11
“A copy of the draft return was delivered electronically to each member of the board of directors for review. Any comment was reviewed by the organization's business manager with the chairperson of the board of directors. Any revision would be incorporated in the final draft form 990 return.”
Form 990, Part VI, Section B, Line 12C
“In the first meeting of the board of directors the chairperson explains the conflict of interest policy to all members and officers. Members and officers are required to sign an annual statement attesting that they understand the policy and agree to comply with the policy. If the board determines that a conflict of interest exists, the chairperson will, if appropriate, appoint a disinterested person or committee to investigate the conflict. Appropriate corrective action will be taken after the investigation.”
Form 990, Part VI, Section B, Line 15
“The association does not compensate any of the individuals reported on part vii of form 990. All compensation is paid by a related organization, borough of manhattan community college. The compensation for individuals running the association is set by the college itself and is established in conformity with compensation guidelines established by the city university of new york. These guidelines are complied with by all the associations and auxiliaries supporting the various cuny colleges.”
Form 990, Part VI, Section C, Line 19
“The association makes its form 990 availiable to the public by retaining a copy at its place of business. The form 990 is also published on the internet at www.guidestar.org. The association's financial statements, governing documents and conflict of interest policy are not ordinarily made availiable to the public, but, if requested, will be provided at management's discretion.”
FORM 990, PART VII:
“The association's board of directors includes student representatives. These student representatives may receive stipends from the college for their student government experience. However, the association does not consider such payments to be payment for services rendered. Accordingly, the association has opted not to report the student stipends on the form 990, part vii. It should also be noted that no student received a stipend in excess of $5,000.”
Filing and Contact Details
Filer
- EIN
- 13-6203441
- Phone
- 2122208164
Signing Officer
- Name
- Marva Craig
- Title
- Chairperson
- Phone
- 2122208164
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marva Craig
- Formed
- 1964
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 6
- Employees
- 43
- Volunteers
- 0
Preparer
- Preparer
- JOHN T O'BRIEN
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990, PART IV, SECTION B, LINES 13 & 14:
“The association operates under the whistleblower and the document retention policies of its parent organization, borough of manhattan community college.”
FORM 990 PART XII LINE 2C:
“No changes have taken place during the fiscal year ended june 30, 2014.”
Financial Statement Notes
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, 2010 and prior.”
Raw XML AppendixShowing 400 of 595 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 577334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BOROUGH OF MANHATTAN COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANTHONY LOTHIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123468521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 199 CHAMBERS STREET RM S233 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62762 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1156 |
| IRS990/CYOtherExpensesAmt | 0 | 1209505 |
| IRS990/CYOtherRevenueAmt | 0 | 804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1589581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368654 |
| IRS990/CYTotalExpensesAmt | 0 | 1640921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1691328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 577334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4605 |
| IRS990/Desc | 0 | STUDENT CLUBS, ORGANIZATIONS, AND ACTIVITIES-FUNDED CLUBS AND STUDENT PUBLICATIONS IN DEVELOPING AND ORGANIZING VARIOUS CULTURAL, SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 685121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11380 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KANU NAGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HUTMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHENGKUN ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAKEEM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINSTON AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELDON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABOLAJI OLABODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOOSIK KIM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 62762 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62762 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1691328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23027 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE BOROUGH OF MANHATTAN COMMUNITY COLLEGE ASSOCIATION, INC OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BOROUGH OF MANHATTAN COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1193382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81818 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMENCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/OtherRevenueTotalAmt | 0 | 804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22789 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9652 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39296 |
| IRS990/PrincipalOfficerNm | 0 | MARVA CRAIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDY ABROAD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ORGANIZATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1515720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLEGE PROGRAMS AND ACTIVITIES - PROVIDED FUNDING FOR COMMENCEMENT EXERCISES, STUDY ABROAD PROGRAM IN ITALY, HONORS CONVOCATIONS, PEER MENTORING PROGRAM, INTERNATIONAL STUDENT WORKSHOP AND COLLEGE CREDIT PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 402290 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1587845 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHLETICS AND RECREATION-SUPPORTED FUNDING FOR SEVERAL VARSITY SPORTS TEAMS AND RECREATIONAL SWIMMING AND FITNESS FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61953 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1118 |
| IRS990/PYOtherExpensesAmt | 0 | 1090204 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1560097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363624 |
| IRS990/PYTotalExpensesAmt | 0 | 1515781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1657581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 99787 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1133323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1185905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 484227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1589581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1560097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1529308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1424180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1409353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7512519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55876 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60759 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7996746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1689368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1624748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1520689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1505478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7996746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1691328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1657581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1629637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1522779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1563156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8064481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1640921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1691328 |
| 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 BY TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1640921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1691328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1719528 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1669121 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,349,219
- Liabilities
- $155,837
- Net assets
- $1,193,382
- Revenue
- $1,691,328
- Expenses
- $1,640,921
- Net income
- $50,407