Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-1024809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$591,456
Up $268,830 (+83%) from 2023
Net Assets
Up$365,900
Up $60,785 (+20%) from 2023
Liabilities
Up$225,556
Up $208,045 (+1188%) from 2023
Revenue
Up$713,521
Up $162,320 (+29%) from 2023
Expenses
Up$652,736
Up $44,666 (+7.3%) from 2023
Net Income
Up$60,785
Up $117,654 (+207%) from 2023
To provide activities for the students at jefferson community college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,804 | $362,688 | ▲ $64,884 |
| Prepaid Expenses and Deferred Charges | $1,819 | $7,883 | ▲ $6,064 |
| Land, Buildings, and Equipment, Net | $2,010 | $839 | ▼ $1,171 |
| Inventories for Sale or Use | $1,441 | $265 | ▼ $1,176 |
| Accounts Receivable | $171 | $172 | ▲ $1 |
| Total Assets | $322,626 | $591,456 | ▲ $268,830 |
| Other Assets Total | $19,381 | $219,609 | ▲ $200,228 |
| Liabilities | |||
| Other Liabilities | $86 | $214,417 | ▲ $214,331 |
| Accounts Payable and Accrued Expenses | $17,425 | $11,139 | ▼ $6,286 |
| Total Liabilities | $17,511 | $225,556 | ▲ $208,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,115 | $365,900 | ▲ $60,785 |
| Total Net Assets Fund Balance | $305,115 | $365,900 | ▲ $60,785 |
| Total Liabilities and Net Assets / Fund Balance | $322,626 | $591,456 | ▲ $268,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $839 | $42,828 | $43,667 |
| Other Assets Org | $208,743 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Gabrielle Thompson | Assoc. VP of Student Affairs | $143,527 | $143,527 |
| Name | Title |
|---|---|
| Evonne Nyarko | President |
| Emmanuel Garrick | Vice President |
| Tye Laclair | Student Trustee |
| Jacob King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $615,392 |
| Salaries, Compensation, and Employee Benefits | $37,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,944 | $19,709 | - | $85,653 |
| Travel | $69,234 | $1,870 | - | $71,104 |
| Other Expenses | $44,703 | $3,874 | - | $44,703 |
| Fees for Services Other | $38,166 | - | - | $38,166 |
| Other Salaries and Wages | $20,316 | $11,999 | - | $32,315 |
| Fees for Services Accounting | - | $29,425 | - | $29,425 |
| Insurance | - | $12,366 | - | $12,366 |
| Payroll Taxes | $2,173 | $2,856 | - | $5,029 |
| Office Expenses | $3,259 | $643 | - | $3,902 |
| Depreciation Depletion | $1,171 | - | - | $1,171 |
| Total Functional Expenses | $569,994 | $82,742 | $0 | $652,736 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $673,497 |
| Expenses per Audited Statements | $652,736 |
| Total Expenses per Form 990 | $652,736 |
| Expenses Not Reported on Form 990 | $20,761 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability, Net | $211,625 |
| Due to Jefferson Community College | $2,792 |
“Form 990 was reviewed by the associate vice president of student affairs 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”
“Credit losses : program service expenses 20,366. Management and general expenses 5,691. Fundraising expenses 0. Total expenses 26,057. Miscellaneous admin-nss: program service expenses 19,368. Management and general expenses 1,463. Fundraising expenses 0. Total expenses 20,831. Grants-admin: program service expenses 0. Management and general expenses 12,555. Fundraising expenses 0. Total expenses 12,555. Meals - nss: program service expenses 10,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,685. Memberships: program service expenses 6,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,938. Supplies: program service expenses 4,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,954. Registration fees: program service expenses 2,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,409. Cultural grants-cab: program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. Contribution to college fitness center: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Ticket subsidary: program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127.”
“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 2020, 2021, and 2022 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 | 17425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE ARCURI |
| 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 | 297804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362688 |
| 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 | 615392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 713521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37344 |
| IRS990/CYTotalExpensesAmt | 0 | 652736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1171 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 38615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVONNE NYARKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMANUEL GARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYE LACLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 104912 |
| 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 | ASSOC. VP OF STUDENT AFFAIRS |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 713521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| 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 | 12366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12366 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839 |
| 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 | 305115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | POST SEASON PLAY-ABC |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7883 |
| 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/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB FUNDRAISING REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7042 |
| 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 | 152359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 318991 |
| 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 | 61994 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57692 |
| 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 | 29226 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64010 |
| 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 | 530360 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77710 |
| IRS990/PYTotalExpensesAmt | 0 | 608070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 551201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60785 |
| 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 | 272828 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2593988 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2593988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 508568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2593988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2593988 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20761 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20761 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 652736 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 208743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM JEFFERSON COMMUNITY COLLEGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 211625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO JEFFERSON COMMUNITY COLLEGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY, NET |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20761 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 713521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS 2020, 2021, AND 2022 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 | 839 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 652736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 713521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 734282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 673497 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE ASSOCIATE VICE PRESIDENT OF STUDENT AFFAIRS 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 | CREDIT LOSSES : PROGRAM SERVICE EXPENSES 20,366. MANAGEMENT AND GENERAL EXPENSES 5,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,057. MISCELLANEOUS ADMIN-NSS: PROGRAM SERVICE EXPENSES 19,368. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,831. GRANTS-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,555. MEALS - NSS: PROGRAM SERVICE EXPENSES 10,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,685. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 6,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,938. SUPPLIES: PROGRAM SERVICE EXPENSES 4,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,409. CULTURAL GRANTS-CAB: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. CONTRIBUTION TO COLLEGE FITNESS CENTER: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. TICKET SUBSIDARY: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. |
| 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: |
| 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 | 322626 |
| IRS990/TotalAssetsEOYAmt | 0 | 591456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 322626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 591456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 652736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365900 |
| IRS990/TotalOtherCompensationAmt | 0 | 38615 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29226 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 64010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 713521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 713521 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 322626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 591456 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 104912 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69234 |
| IRS990/TravelGrp/TotalAmt | 0 | 71104 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNYJEFFERSON.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIELLE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOC. VP OF STUDENT AFFAIRS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157866561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| 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 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201317788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWERS & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 COMMERCE PARK DRIVE EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157887690 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE J PODVIN |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T14:05:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.