Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$2,415,181
Down $1,916,272 (-44%) from 2018
Net Assets
Up$813,028
Up $129,677 (+19%) from 2018
Liabilities
Down$1,602,153
Down $2,045,949 (-56%) from 2018
Revenue And Expenses
Revenue
Up$1,869,120
Up $90,497 (+5.1%) from 2018
Expenses
Up$1,739,443
Up $86,347 (+5.2%) from 2018
Net Income
Up$129,677
Up $4,150 (+3.3%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- May 4, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,512,515
Mission and Program Overview
Mission
To serve the concept of a student-owned-and-operated service corporation; to provide the services that students desire and need; to teach, encourage, nurture and enhance student growth through their involvement in the decision making process, and in the implementation of programs and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,627 | $715,669 | ▲ $668,042 |
| Savings and Temporary Cash Investments | $513,477 | - | - |
| Inventories for Sale or Use | $72,243 | $67,470 | ▼ $4,773 |
| Land, Buildings, and Equipment, Net | $73,707 | $61,062 | ▼ $12,645 |
| Accounts Receivable | $81,063 | $59,101 | ▼ $21,962 |
| Prepaid Expenses and Deferred Charges | $36,649 | $32,971 | ▼ $3,678 |
| Investments in Publicly Traded Securities | $21,486 | - | - |
| Total Assets | $4,331,453 | $2,415,181 | ▼ $1,916,272 |
| Other Assets Total | $3,485,201 | $1,478,908 | ▼ $2,006,293 |
| Liabilities | |||
| Escrow Account Liability | $3,485,201 | $1,478,908 | ▼ $2,006,293 |
| Accounts Payable and Accrued Expenses | $162,901 | $123,245 | ▼ $39,656 |
| Total Liabilities | $3,648,102 | $1,602,153 | ▼ $2,045,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $683,351 | $813,028 | ▲ $129,677 |
| Total Net Assets Fund Balance | $683,351 | $813,028 | ▲ $129,677 |
| Total Liabilities and Net Assets / Fund Balance | $4,331,453 | $2,415,181 | ▼ $1,916,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,062 | $250,364 | $311,426 |
| Other Assets Org | $1,398,256 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rose Zendano | Supervising Pharmacist | PT | $108,526 | $24,934 | $133,460 |
| William Hooley | Executive Director | FT | $77,232 | $27,325 | $104,557 |
| Michael Grela | Director of Accounting and Operations | FT | $72,004 | $15,825 | $87,829 |
| Jennifer Schechter | President | PT | $5,908 | - | $5,908 |
| Jacob Brown | Vice President | PT | $4,759 | - | $4,759 |
| Zaakirah Barry | Secretary | PT | $3,103 | - | $3,103 |
| Arsh Issany | Vice President | PT | $1,563 | - | $1,563 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abisha Vijayashanthar | Representative |
| Connor Waters | Representative |
| Daniel Olutalabi | Representative |
| Elizabeth Patt | Representative |
| Eric Rooney | Representative |
| Evan Conley | Representative |
| Georgia Hulbert | Representative |
| Jessica Coley | Representative |
| Jonathan Percy | Representative |
| Kendra Harris | Representative |
| Yousouf Amolegbe | Representative |
| Eric Weinman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,798
- Program Service Revenue
- $1,333,851
- Investment Income
- $32,223
- Other Revenue
- $403,248
- All Other Contributions
- $14,284
- Change in Net Assets
- $129,677
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,869,120
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $643,395
- Total Revenue per Audited Statements
- $2,512,515
- Total Revenue per Form 990
- $1,869,120
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,317,143 |
| Other Expenses | $387,889 |
| Grants and Similar Amounts Paid | $34,411 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,558 | $119,457 | - | $845,015 |
| Current Officers, Directors, Trustees, and Key Employees | $166,011 | $51,754 | - | $217,765 |
| Other Employee Benefits | $78,474 | $12,467 | - | $90,941 |
| Pension Plan Contributions | $76,260 | $12,116 | - | $88,376 |
| Fees for Services Legal | $40,755 | $38,800 | - | $79,555 |
| Insurance | $2,733 | $73,120 | - | $75,853 |
| Payroll Taxes | $64,758 | $10,288 | - | $75,046 |
| Grants to Domestic Orgs | $34,411 | - | - | $34,411 |
| Fees for Services Accounting | $20,555 | $5,945 | - | $26,500 |
| All Other Expenses | $19,492 | $6,432 | - | $25,924 |
| Other Expenses | $23,528 | $24,265 | - | $23,528 |
| Depreciation Depletion | $11,504 | $7,648 | - | $19,152 |
| Office Expenses | $4,755 | $5,842 | - | $10,597 |
| Advertising | $4,000 | $1,899 | - | $5,899 |
| Conferences and Meetings | $4,104 | $600 | - | $4,704 |
| Information Technology | - | $1,974 | - | $1,974 |
| Total Functional Expenses | $1,366,836 | $372,607 | $0 | $1,739,443 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,382,838 |
| Expenses per Audited Statements | $1,739,443 |
| Total Expenses per Form 990 | $1,739,443 |
| Expenses Not Reported on Form 990 | $643,395 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Undergraduate Student Assoc of Suny Buffalo | Buffalo, NY | 501(c)(3) | Student Activities | $28,536 |
| Graduate Student Organization of Suny Buffalo | Buffalo, NY | 501(c)(3) | Graduate Student Activities | $5,875 |
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
- No
- 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 8B
“Neither the organization nor its governing body have committees with the authority to act on behalf of the governing body. Therefore, this item is not applicable.”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 and schedules are reviewed by the organization's officers and executive director before it is signed. A pdf copy of the signed return and all schedules are then emailed to all directors of the organization's governing body for their review before being filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The governing body reviews the conflict of interest policy at least once annually, reguiring all directors to sign a copy of the policy and to disclose any possible conflicts of interest. The policy is also monitored and enforced by the organization's board of directors, executive director and director of accounting.”
Form 990, Part VI, Section B, Line 15
“Compensation paid to the organization's executive director is reviewed annually by the organization's officers, and is based on job performance, market conditions and budgetary constraints. Compensation paid to members of the organization's governing body is limited only to the elected officers and is related solely to the extra day-to-day duties they perform in their capacity as officers. This compensation is reviewed annually by the entire governing body for reasonableness at a meeting to discuss and approve the organzation's annual operating budget.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents (by laws) are available on its web site, and by verbal or written request. The organization's conflict of interest policy, financial statements and form 990 are available by verbal or written request. In addition, the organization's form 990 is available at www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Sub-board I Inc
- EIN
- 16-0981909
- Phone
- 7169319913
- Address
- 1109 DELAWARE AVENUE, BUFFALO, NY 14209
Signing Officer
- Name
- Jennifer Schechter
- Title
- President
- Phone
- 7169319913
- Signed
- 2020-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Schechter
- Formed
- 1970
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 5
- Employees
- 278
- Volunteers
- 30
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
- Preparer
- David a Urban CPA
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Effective august 1, 2019, the state university of new york at buffalo has replaced the corporation with another organization as the fiscal agent for student governments and other student groups. Additionally, effective august 1, 2019, the corporation ceased all programs and services except for the pharmacy, which will cease operations on december 31, 2019. The corporation will continue to exist subsequent to december 31, 2019.”
Financial Statement Notes
PART IV, LINE 2B:
“The organizat1on acts as the custodial, disbursing and fiscal agent for various groups as required by the "state university of new york board of trustees fiscal and accounting procedures for mandatory student activity fee programs". The amount reported on form 990, part x, line 21 of $1,478,908 represents the $1,398,256 in student activity fee deposits and the liability of the organization of $80,652 to the various student groups for funds held on an agency basis by the organization on their behalf.”
PART X, LINE 2:
“The corporation 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 corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold - net with revenue 643,395.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold - net with revenue 643,395.”
Raw XML AppendixShowing 400 of 739 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/Desc | 0 | MEDICAL SERVICE DIVISION: MEDICAL CARE SERVICES CONSISTING OF AN ON-CAMPUS PHARMACY AND STUDENT MEDICAL INSURANCE PROGRAM, ALL FOR THE BENEFIT OF APPROXIMATELY 28,000 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARSH ISSANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZAAKIRAH BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOUSOUF AMOLEGBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIA HULBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNOR WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL OLUTALABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVAN CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABISHA VIJAYASHANTHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN PERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH PATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM HOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL GRELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSE ZENDANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 77232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 72004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ACCOUNTING AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SUPERVISING PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34411 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34411 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7146 |
| IRS990/GrossReceiptsAmt | 0 | 2512515 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1046195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75853 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25077 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21486 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311426 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROACTIVELY SERVE THE CONCEPTS OF A STUDENT-OWNED-AND-OPERATED SERVICE CORPORATION; CONTINUALLY ASSESS OUR PROGRAMS AND SERVICES TO PROVIDE THE SERVICES THAT STUDENTS DESIRE AND NEED; TO TEACH, ENCOURAGE, NURTURE AND ENHANCE STUDENT GROWTH THROUGH THEIR INVOLVEMENT IN THE DECISION MAKING PROCESS, AND IN THE IMPLEMENTATION OF PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813028 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7146 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 402800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3485201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1478908 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90941 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CONTRACTS & MEM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMMING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 448 |
| IRS990/OtherRevenueTotalAmt | 0 | 448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 845015 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75046 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32971 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SCHECHTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCOUNTING & ADMIN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT GOVERNMENT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT MEDICAL INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET OFFICE SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OFF CAMPUS HOUSING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 241310 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 57959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 482218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 482218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 241310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCOUNTING AND ADMINISTRATIVE SERVICES DIVISION: ACCOUNTING, BANKING, PAYROLL, AUDITING, AND OTHER FINANCIAL AND ADMINISTRATIVE SERVICES PROVIDED TO VARIOUS STUDENT ORGANIZATIONS AS REQUIRED UNDER STATE UNIVERSITY OF NEW YORK BOARD OF TRUSTEES GUIDELINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 470288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 526133 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL SERVICE DIVISION: VARIOUS STUDENT SERVICES CONSISTING OF AN ON-CAMPUS DRY CLEANING SERVICE;. E-GAMING SERVICE; TICKET OFFICE; PARALEGAL SERVICE, LEGAL ASSISTANCE AND EDUCATIONAL PROGRAMS; AND AN OFF-CAMPUS HOUSING PLACEMENT SERVICE, ALL FOR THE BENEFIT OF APPROXIMATELY 28,000 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189188 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84190 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFETY SERVICES DIVISION: SAFETY RELATED PROGRAMS AND SERVICES, SUCH AS EDUCATIONAL AWARENESS PROGRAMS AND SHUTTLE SERVICES ALL FOR THE BENEFIT OF APPROXIMATELY 28,000 STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROGRAMMING FUND: FUND DESIGNATED FOR THE PURPOSE OF ASSISTING STUDENT GROUPS TO IMPLEMENT NEW PROGRAMS OR TO ENHANCE AND ENRICH ALREADY EXISTING PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | DEVELOPMENT FUND: FUND DESIGNATED FOR THE PURPOSE OF PROVIDING ASSISTANCE TO STUDENT GOVERNMENT CLUBS AND ORGANIZATIONS TO RUN THEIR SERVICES AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PUBLICATIONS AND MEDIA SERVICES DIVISION: A STUDENT-RUN RADIO STATION ("WRUB") FOR THE BENEFIT OF APPROXIMATELY 28,000 STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78677 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 57939 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 12070 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2355 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 34411 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25206 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,415,181
- Liabilities
- $1,602,153
- Net assets
- $813,028
- Revenue
- $1,869,120
- Expenses
- $1,739,443
- Net income
- $129,677