Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Student Association of Jefferson Community College
990 • Fiscal year 2015 • EIN 16-1024809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$152,130
Down $92,222 (-38%) from 2014
Net Assets
Down$144,300
Down $88,427 (-38%) from 2014
Liabilities
Down$7,830
Down $3,795 (-33%) from 2014
Revenue And Expenses
Revenue
Up$891,271
Up $32,718 (+3.8%) from 2014
Expenses
Up$979,698
Up $127,887 (+15%) from 2014
Net Income
Down-$88,427
Down $95,169 (-1412%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $891,271
Mission and Program Overview
Mission
To provide activities for the students at jefferson community college
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,019 | $116,233 | ▼ $99,786 |
| Land, Buildings, and Equipment, Net | $22,653 | $29,881 | ▲ $7,228 |
| Inventories for Sale or Use | $526 | $3,378 | ▲ $2,852 |
| Accounts Receivable | $2,044 | $2,338 | ▲ $294 |
| Prepaid Expenses and Deferred Charges | $3,110 | $300 | ▼ $2,810 |
| Total Assets | $244,352 | $152,130 | ▼ $92,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,625 | $7,830 | ▼ $3,795 |
| Total Liabilities | $11,625 | $7,830 | ▼ $3,795 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,727 | $144,300 | ▼ $88,427 |
| Total Net Assets Fund Balance | $232,727 | $144,300 | ▼ $88,427 |
| Total Liabilities and Net Assets / Fund Balance | $244,352 | $152,130 | ▼ $92,222 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,881 | $46,006 | $75,887 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Frank Doldo | Executive Director | FT | $65,162 | $65,162 |
| Deanna Lothrup | Retention Specialist | - | $61,012 | $61,012 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Scordo | Chair |
| Terry Fralick | Vice Chair |
| David Clark | Member |
| Doris Mclallen | Member |
| Lisa Weber | Member |
| Michael Crowley | Member |
| Michelle Pfaff | Member |
| Nathan Hunter | Member |
| Steven Haas | Member |
| Alyssa Mckenzie-chery | Student Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $890,597
- Investment Income
- $0
- Other Revenue
- $674
- Change in Net Assets
- $-88,427
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $891,271
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $891,271
- Total Revenue per Form 990
- $891,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $901,781 |
| Salaries, Compensation, and Employee Benefits | $77,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $147,006 | $56,700 | - | $203,706 |
| Travel | $145,734 | $17,005 | - | $162,739 |
| All Other Expenses | $100,118 | $32,849 | - | $132,967 |
| Other Salaries and Wages | $24,744 | $50,020 | - | $74,764 |
| Fees for Services Other | $47,049 | $1,693 | - | $48,742 |
| Office Expenses | $36,034 | $1,860 | - | $37,894 |
| Other Expenses | $28,221 | - | - | $28,221 |
| Fees for Services Accounting | - | $20,300 | - | $20,300 |
| Insurance | - | $13,807 | - | $13,807 |
| Advertising | $12,861 | - | - | $12,861 |
| Depreciation Depletion | $7,809 | $2,621 | - | $10,430 |
| Other Employee Benefits | $3,153 | - | - | $3,153 |
| Total Functional Expenses | $782,843 | $196,855 | $0 | $979,698 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $979,698 |
| Total Expenses per Audited Statements | $979,698 |
| Total Expenses per Form 990 | $979,698 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 was reviewed by the controller prior to filing”
Form 990, Part VI, Section B, Line 12C
“The board is asked to verify if they have any conflicts of interest with vendors”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed and approved by the board of trustees”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies, and financial information are made available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Student Association of Jefferson Community College
- EIN
- 16-1024809
- Phone
- 3157862295
- Address
- 1220 COFFEEN ST, WATERTOWN, NY 13601
Signing Officer
- Name
- Betsy Penrose
- Title
- VP of Student Services
- Phone
- 3157862295
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betsy Penrose
- Formed
- 1969
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 54
- Volunteers
- 0
Preparer
- Firm
- Bowers & Company Cpas Pllc
- Address
- 1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
- Preparer
- Laurie J Podvin
- Phone
- 3157887690
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Post season play-abc: program service expenses 25,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,462. Meals-cab: program service expenses 23,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,686. Meals - nss: program service expenses 20,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,077. Grants-admin: program service expenses 0. Management and general expenses 15,501. Fundraising expenses 0. Total expenses 15,501. Community & family events: program service expenses 10,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,370. Leadership day -admin: program service expenses 0. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 8,000. Artists expense-cab: program service expenses 7,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,755. Academic planner-admin: program service expenses 0. Management and general expenses 5,460. Fundraising expenses 0. Total expenses 5,460. Cultural grants-cab: program service expenses 5,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,013. Other expenses-cab: program service expenses 4,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,823. Gym & field maintenance-abc: program service expenses 2,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,709. Cannon-admin: program service expenses 0. Management and general expenses 2,309. Fundraising expenses 0. Total expenses 2,309. Miscellaneous -admin: program service expenses 0. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 1,579. Miscellaneous admin-nss: program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Memberships-nss: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”
FORM 990, PART XII, LINE 2C:
“Process of reviewing form 990 has not changed in prior year”
Financial Statement Notes
PART X, LINE 2:
“The organization's form 990, return of organization exempt from income tax, for the years ended 2012, 2013, 2014, and 2015 are subject to examiniation by the irs, generally for 3 years after they were filed.”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3153 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS GENERATED PROGRA |
| IRS990/OtherExpensesGrp/Desc | 2 | NOVELTY ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PRIOR YEAR E |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 674 |
| IRS990/OtherRevenueTotalAmt | 0 | 674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | BETSY PENROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES NSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC BOARD FUNDRAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITY REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 626922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22408 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND WHOLEISTIC GROWTH OF EACH STUDENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141882 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING THE STUDENT BODY WITH A VARIETY OF ON AND OFF CAMPUS ACTIVITIES IN ORDER TO PROVIDE STUDENTS WITH OPPORTUNITIES TO GET INVOLVED AS A MEMBER OR LEADER OF A GROUP AND TO EXPERIENCE LIFE BEYOND THE CLASSROOM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 247987 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 308488 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING NEW STUDENT SERVICES SUCH AS ORIENTATION AND STUDENT ID PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 103028 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 98068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 799289 |
| IRS990/PYOtherRevenueAmt | 0 | 3128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 855425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52522 |
| IRS990/PYTotalExpensesAmt | 0 | 851811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 858553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 377485 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 724990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3498979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 891271 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3498979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 724990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3498979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3499017 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75887 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 979698 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 891271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2012, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINIATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29881 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 979698 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 891271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 891271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 979698 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE CONTROLLER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POST SEASON PLAY-ABC: PROGRAM SERVICE EXPENSES 25,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,462. MEALS-CAB: PROGRAM SERVICE EXPENSES 23,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,686. MEALS - NSS: PROGRAM SERVICE EXPENSES 20,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,077. GRANTS-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,501. COMMUNITY & FAMILY EVENTS: PROGRAM SERVICE EXPENSES 10,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,370. LEADERSHIP DAY -ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. ARTISTS EXPENSE-CAB: PROGRAM SERVICE EXPENSES 7,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,755. ACADEMIC PLANNER-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,460. CULTURAL GRANTS-CAB: PROGRAM SERVICE EXPENSES 5,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,013. OTHER EXPENSES-CAB: PROGRAM SERVICE EXPENSES 4,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,823. GYM & FIELD MAINTENANCE-ABC: PROGRAM SERVICE EXPENSES 2,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,709. CANNON-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309. MISCELLANEOUS -ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,579. MISCELLANEOUS ADMIN-NSS: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. MEMBERSHIPS-NSS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS OF REVIEWING FORM 990 HAS NOT CHANGED IN PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244352 |
| IRS990/TotalAssetsEOYAmt | 0 | 152130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 979698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144300 |
| IRS990/TotalOtherCompensationAmt | 0 | 20085 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 103028 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 98068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 890597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 891271 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152130 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 106089 |
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.
- Assets
- $152,130
- Liabilities
- $7,830
- Net assets
- $144,300
- Revenue
- $891,271
- Expenses
- $979,698
- Net income
- -$88,427