Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 16-1024809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$322,626
Down $62,124 (-16%) from 2022
Net Assets
Down$305,115
Down $56,869 (-16%) from 2022
Liabilities
Down$17,511
Down $5,255 (-23%) from 2022
Revenue
Down$551,201
Down $18,618 (-3.3%) from 2022
Expenses
Down$608,070
Down $62,725 (-9.4%) from 2022
Net Income
Up-$56,869
Up $44,107 (+44%) from 2022
To provide activities for the students at jefferson community college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $365,662 | $297,804 | ▼ $67,858 |
| Land, Buildings, and Equipment, Net | $3,158 | $2,010 | ▼ $1,148 |
| Prepaid Expenses and Deferred Charges | - | $1,819 | - |
| Inventories for Sale or Use | $3,526 | $1,441 | ▼ $2,085 |
| Accounts Receivable | - | $171 | - |
| Total Assets | $384,750 | $322,626 | ▼ $62,124 |
| Other Assets Total | $12,404 | $19,381 | ▲ $6,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,628 | $17,425 | ▼ $1,203 |
| Other Liabilities | $4,138 | $86 | ▼ $4,052 |
| Total Liabilities | $22,766 | $17,511 | ▼ $5,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,984 | $305,115 | ▼ $56,869 |
| Total Net Assets Fund Balance | $361,984 | $305,115 | ▼ $56,869 |
| Total Liabilities and Net Assets / Fund Balance | $384,750 | $322,626 | ▼ $62,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,010 | $41,657 | $43,667 |
| Other Assets Org | $19,381 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Gabrielle Thompson | Interim Dean of Students | $114,359 | $114,359 |
| Katie Corbin | Coordinator of Orientation | $80,420 | $80,420 |
| Name | Title |
|---|---|
| Hunter Murphy | President |
| Jaden Messick | Vice President |
| Gianna Donahue | Student Trustee |
| Madelyn Countryman | Secretary |
| Jacob King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $530,360 |
| Salaries, Compensation, and Employee Benefits | $77,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $126,977 | $2,500 | - | $129,477 |
| All Other Expenses | $66,758 | $12,628 | - | $79,386 |
| Other Salaries and Wages | $23,605 | $40,905 | - | $64,510 |
| Fees for Services Other | $44,825 | - | - | $44,825 |
| Fees for Services Accounting | - | $27,915 | - | $27,915 |
| Other Expenses | $22,419 | $2,614 | - | $22,419 |
| Payroll Taxes | $1,370 | $11,830 | - | $13,200 |
| Insurance | - | $11,365 | - | $11,365 |
| Office Expenses | $4,135 | $715 | - | $4,850 |
| Depreciation Depletion | $1,148 | - | - | $1,148 |
| Total Functional Expenses | $497,598 | $110,472 | $0 | $608,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $626,362 |
| Expenses per Audited Statements | $608,070 |
| Total Expenses per Form 990 | $608,070 |
| Expenses Not Reported on Form 990 | $18,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Jefferson Community College | $86 |
“Form 990 was reviewed by the interim dean of students and college comptroller 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”
“Novelty items: program service expenses 19,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,010. Meals - nss: program service expenses 14,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,216. Miscellaneous-sa: program service expenses 11,372. Management and general expenses 616. Fundraising expenses 0. Total expenses 11,988. Bad debt expense: program service expenses 8,233. Management and general expenses 2,654. Fundraising expenses 0. Total expenses 10,887. Grants-admin: program service expenses 0. Management and general expenses 9,358. Fundraising expenses 0. Total expenses 9,358. Memberships: program service expenses 6,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,762. Supplies: program service expenses 3,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,872. Registration fees: program service expenses 1,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,944. Cultural grants-cab: program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Recruitment: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Miscellaneous admin-nss: program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Ticket subsidary: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165.”
“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 2019, 2020, and 2021 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 | 18628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SINTIA MARSHALL |
| 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 | 365662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297804 |
| 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 | 530360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77710 |
| IRS990/CYTotalExpensesAmt | 0 | 608070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1148 |
| 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 | 312089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44825 |
| 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 | 39.00 |
| 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/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/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 | 24848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUNTER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JADEN MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIANNA DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELYN COUNTRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABRIELLE THOMPSON |
| 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/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 | 55572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 86939 |
| 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 | COORDINATOR OF ORIENTATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM DEAN OF STUDENTS |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43667 |
| 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 | 361984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 361984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | CONTRIBUTION TO COLLEGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1819 |
| IRS990/PrincipalOfficerNm | 0 | GABRIELLE THOMPSON |
| 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 | CLUB FUNDRAISING REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES NSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3980 |
| 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 | 73513 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208559 |
| 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 | 61048 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46458 |
| 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 | 50948 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 56531 |
| 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 | 524094 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146701 |
| IRS990/PYTotalExpensesAmt | 0 | 670795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 569819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 239653 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2773997 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2773997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2773997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2773997 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18292 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 608070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM JEFFERSON COMMUNITY COLLEGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO JEFFERSON COMMUNITY COLLEGE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS 2019, 2020, AND 2021 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: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19381 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 569493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 626362 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE INTERIM DEAN OF STUDENTS AND COLLEGE COMPTROLLER 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 | NOVELTY ITEMS: PROGRAM SERVICE EXPENSES 19,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,010. MEALS - NSS: PROGRAM SERVICE EXPENSES 14,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,216. MISCELLANEOUS-SA: PROGRAM SERVICE EXPENSES 11,372. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,988. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 8,233. MANAGEMENT AND GENERAL EXPENSES 2,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,887. GRANTS-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,358. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 6,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,762. SUPPLIES: PROGRAM SERVICE EXPENSES 3,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,872. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. CULTURAL GRANTS-CAB: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. RECRUITMENT: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MISCELLANEOUS ADMIN-NSS: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. TICKET SUBSIDARY: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII, LINE 2C |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 322626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 608070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 361984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305115 |
| IRS990/TotalOtherCompensationAmt | 0 | 52268 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 50948 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 56531 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322626 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 142511 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 126977 |
| IRS990/TravelGrp/TotalAmt | 0 | 129477 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIELLE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM DEAN OF STUDENTS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157866561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13601 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.