Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-1024809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$384,750
Down $88,444 (-19%) from 2021
Net Assets
Down$361,984
Down $100,976 (-22%) from 2021
Liabilities
Up$22,766
Up $12,532 (+122%) from 2021
Revenue
Up$569,819
Up $26,475 (+4.9%) from 2021
Expenses
Up$670,795
Up $220,018 (+49%) from 2021
Net Income
Down-$100,976
Down $193,543 (-209%) from 2021
To provide activities for the students at jefferson community college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $452,982 | $365,662 | ▼ $87,320 |
| Inventories for Sale or Use | $3,247 | $3,526 | ▲ $279 |
| Land, Buildings, and Equipment, Net | $4,304 | $3,158 | ▼ $1,146 |
| Accounts Receivable | $294 | - | - |
| Total Assets | $473,194 | $384,750 | ▼ $88,444 |
| Other Assets Total | $12,367 | $12,404 | ▲ $37 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,295 | $18,628 | ▲ $12,333 |
| Other Liabilities | $3,939 | $4,138 | ▲ $199 |
| Total Liabilities | $10,234 | $22,766 | ▲ $12,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $462,960 | $361,984 | ▼ $100,976 |
| Total Net Assets Fund Balance | $462,960 | $361,984 | ▼ $100,976 |
| Total Liabilities and Net Assets / Fund Balance | $473,194 | $384,750 | ▼ $88,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,158 | $66,264 | $69,422 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Corey Campbell | VP for Student Engagement & Retention | FT | $158,342 | $158,342 |
| Katie Corbin | Coordinator of Orientation | - | $76,899 | $76,899 |
| Name | Title |
|---|---|
| Brenda Osorio | President |
| Christopher Fuller | Vice President |
| Dioseline Osorio | Student Trustee |
| Hallie Bain | Marketing Manager |
| Gianna Donahue | Secretary |
| Hunter Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,094 |
| Salaries, Compensation, and Employee Benefits | $146,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $131,155 | $2,102 | - | $133,257 |
| Other Salaries and Wages | $58,553 | $54,590 | - | $113,143 |
| All Other Expenses | $49,095 | $1,341 | - | $50,436 |
| Fees for Services Other | $36,209 | - | - | $36,209 |
| Fees for Services Accounting | - | $27,675 | - | $27,675 |
| Payroll Taxes | $13,743 | $12,603 | - | $26,346 |
| Insurance | - | $13,532 | - | $13,532 |
| Other Expenses | $11,420 | $2,108 | - | $13,528 |
| Other Employee Benefits | $7,212 | - | - | $7,212 |
| Office Expenses | $5,369 | $193 | - | $5,562 |
| Depreciation Depletion | $1,146 | - | - | $1,146 |
| Total Functional Expenses | $554,193 | $116,602 | $0 | $670,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $670,795 |
| Total Expenses per Audited Statements | $670,795 |
| Total Expenses per Form 990 | $670,795 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Jefferson Community College | $4,138 |
“Form 990 was reviewed by the vp for student engagement and retention prior to filing.”
“The board is asked to verify if they have any conflicts of interest with vendors on an annual basis.”
“Compensation is reviewed and approved by the board of trustees.”
“Governing documents, policies, and financial information are made available to the public upon request”
“No changes from the prior year. Responsibility for oversight of the audit and selection of accountant relies with the governing body.”
“The organization's form 990, return of organization exempt from income tax, for the tax years 2018, 2019, and 2020 are subject to examination by the irs, generally for 3 years after they were filed. Based upon its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR COREY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157866561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 COFFEEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365662 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 524094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146701 |
| IRS990/CYTotalExpensesAmt | 0 | 670795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1146 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF VARIOUS ATHLETIC ACTIVITY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA OSORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIOSELINE OSORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUNTER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIANNA DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALLIE BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR COREY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 51576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 129922 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STUDENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MARKETING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COORDINATOR OF ORIENTATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FOR STUDENT ENGAGEMENT & RETENTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 569819 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13532 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3247 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69422 |
| 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 | TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 462960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361984 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7212 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POST SEASON PLAY-ABC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS-SA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR COREY CAMPBELL |
| 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/Desc | 0 | STUDENT FEES SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC BOARD FUNDRAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES NSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND HOLISTIC GROWTH OF EACH STUDENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 175763 |
| 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 | 81286 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 98586 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING ORIENTATION ACTIVITIES FOR NEW AND TRANSFER STUDENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CANNONEER WELCOME WEEKEND PROVIDES PROGRAMMING FOR STUDENT LIFE ACTIVITIES TO HELP STUDENTS FEEL MORE COMFORTABLE AT JEFFERSON COMMUNITY COLLEGE. ACTIVITIES ARE PROVIDED TO ENCOURAGE STUDENTS TO GET INVOLVED IN A VARIETY OF CO-CURRICULAR ACTIVITIES AND PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FRESHMAN OUTREACH AND RETENTION PROMOTES ACADEMIC SUCCESS FOR ALL STUDENTS. RETENTION PROGRAMS ARE PROVIDED TO REACH OUT TO STUDENTS TO CONNECT STUDENTS WITH CAMPUS RESOURCES IN ORDER TO HELP THEM BE SUCCESSFUL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58697 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61135 |
| 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 | 367221 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83556 |
| IRS990/PYTotalExpensesAmt | 0 | 450777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 543344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100976 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234335 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3113619 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3113619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3113619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3113619 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69422 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO JEFFERSON COMMUNITY COLLEGE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED UPON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 670795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 569819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 569819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 670795 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE VP FOR STUDENT ENGAGEMENT AND RETENTION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS ON AN ANNUAL BASIS. |
| 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 | NO CHANGES FROM THE PRIOR YEAR. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF ACCOUNTANT RELIES WITH THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 473194 |
| IRS990/TotalAssetsEOYAmt | 0 | 384750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 462960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361984 |
| IRS990/TotalOtherCompensationAmt | 0 | 53743 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 58697 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 61135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 569819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 569819 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384750 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 181498 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 131155 |
| IRS990/TravelGrp/TotalAmt | 0 | 133257 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 COFFEEN STREET |
| IRS990/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNYJEFFERSON.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR COREY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FOR STUDENT ENGAGEMENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157866561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDENT ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JEFFERSON COMMUNITY COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 161024809 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157866561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1220 COFFEEN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.