Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Student Association of Jefferson Community College
990 • Fiscal year 2017 • EIN 16-1024809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$315,820
Up $144,616 (+84%) from 2016
Net Assets
Up$298,855
Up $131,075 (+78%) from 2016
Liabilities
Up$16,965
Up $13,541 (+395%) from 2016
Revenue And Expenses
Revenue
Down$939,869
Down $51,529 (-5.2%) from 2016
Expenses
Down$789,888
Down $178,030 (-18%) from 2016
Net Income
Up$149,981
Up $126,501 (+539%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $939,869
Mission and Program Overview
Mission
To provide activities for the students at jefferson community college
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,810 | $289,803 | ▲ $164,993 |
| Land, Buildings, and Equipment, Net | $41,086 | $17,101 | ▼ $23,985 |
| Accounts Receivable | $58 | $3,538 | ▲ $3,480 |
| Inventories for Sale or Use | $2,304 | $2,753 | ▲ $449 |
| Prepaid Expenses and Deferred Charges | $2,946 | $2,625 | ▼ $321 |
| Total Assets | $171,204 | $315,820 | ▲ $144,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,424 | $14,405 | ▲ $10,981 |
| Deferred Revenue | - | $2,560 | - |
| Total Liabilities | $3,424 | $16,965 | ▲ $13,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,780 | $298,855 | ▲ $131,075 |
| Total Net Assets Fund Balance | $167,780 | $298,855 | ▲ $131,075 |
| Total Liabilities and Net Assets / Fund Balance | $171,204 | $315,820 | ▲ $144,616 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,101 | $52,321 | $69,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Frank Doldo | Executive Director | FT | $66,259 | $66,259 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Fralick | Chair |
| Nathan Hunter | Vice Chair |
| Courtnee Denton | Student Trustee |
| Gill Moura | Coordinator of Orientation and Leadership |
| David Males | Member |
| Elizabeth Fipps | Member |
| Judith Gentner | Member |
| Lisa Weber | Member |
| Michael Crowley | Member |
| Pamela Beyor-murtha | Member |
| Steven Haas | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $939,573
- Investment Income
- $0
- Other Revenue
- $296
- Change in Net Assets
- $149,981
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $939,869
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $939,869
- Total Revenue per Form 990
- $939,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $747,569 |
| Salaries, Compensation, and Employee Benefits | $42,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $110,236 | $37,944 | - | $148,180 |
| Travel | $132,459 | $6,099 | - | $138,558 |
| Conferences and Meetings | $63,606 | $18,511 | - | $82,117 |
| Fees for Services Other | $53,553 | - | - | $53,553 |
| Other Salaries and Wages | $7,765 | $33,454 | - | $41,219 |
| Other Expenses | $36,385 | - | - | $36,385 |
| Office Expenses | $33,886 | $1,532 | - | $35,418 |
| Fees for Services Accounting | - | $20,650 | - | $20,650 |
| Insurance | - | $12,025 | - | $12,025 |
| Advertising | $10,031 | - | - | $10,031 |
| Depreciation Depletion | $5,079 | - | - | $5,079 |
| Other Employee Benefits | $565 | - | - | $565 |
| Payroll Taxes | $535 | - | - | $535 |
| Total Functional Expenses | $659,673 | $130,215 | $0 | $789,888 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $789,888 |
| Total Expenses per Audited Statements | $789,888 |
| Total Expenses per Form 990 | $789,888 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Form 990 was reviewed by the comptroller prior to filing”
Form 990, Part VI, Section B, line 12C
“The board is asked to verify if they have any conflicts of interest with vendors”
Form 990, Part VI, Section B, line 15
“Compensation is reviewed and approved by the board of trustees”
Form 990, Part VI, Section C, line 19
“Governing documents, policies, and financial information are made available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Student Association of
- EIN
- 16-1024809
- Phone
- 3157862295
- Address
- 1220 COFFEEN ST, WATERTOWN, NY 13601
Signing Officer
- Name
- Betsy Penrose
- Title
- VP of Student Services
- Phone
- 3157862295
- Signed
- 2017-09-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betsy Penrose
- Formed
- 1969
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 47
- Volunteers
- 0
Preparer
- Firm
- Bowers & Company CPA's PLLC
- Address
- 1120 Commerce Park Drive East, Watertown, NY 13601
- Preparer
- Laurie J Podvin
- Phone
- 3157887690
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“GRANTS-ADMIN: Program service expenses 0. Management and general expenses 29,250. Fundraising expenses 0. Total expenses 29,250. CONTRIBUTION TO COLLEGE FITNESS CENTER: Program service expenses 24,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,575. MEALS-CAB: Program service expenses 21,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,192. MEALS - NSS: Program service expenses 18,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,621. COMMUNITY & FAMILY EVENTS: Program service expenses 14,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,176. NOVELTY ITEMS: Program service expenses 12,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,430. LEADERSHIP DAY -ADMIN: Program service expenses 0. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 8,000. ARTISTS EXPENSE-CAB: Program service expenses 6,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,009. CULTURAL GRANTS-CAB: Program service expenses 5,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,974. GYM & FIELD MAINTENANCE-ABC: Program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. OTHER EXPENSES-CAB: Program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. MISCELLANEOUS -ADMIN: Program service expenses 0. Management and general expenses 694. Fundraising expenses 0. Total expenses 694. MISCELLANEOUS ADMIN-NSS: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. MEMBERSHIPS-NSS: Program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”
Form 990, Part XII, Line 2:
“Process of reviewing form 990 has not changed from prior year.”
Financial Statement Notes
Part X, Line 2:
“The organization's form 990, return of organization exempt from income tax, for the years ended 2014, 2015, 2016, and 2017 are subject to examination by the irs, generally for 3 years after they were filed.”
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| 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 | 167780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS GENERATED PROGRA |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | POST SEASON PLAY-ABC |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36385 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PRIOR YEAR E |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/OtherRevenueTotalAmt | 0 | 296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2625 |
| IRS990/PrincipalOfficerNm | 0 | BETSY PENROSE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18906 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES NSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC BOARD FUNDRAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITY REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND WHOLEISTIC GROWTH OF EACH STUDENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 245691 |
| 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 | 163342 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 180037 |
| 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 | 42781 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 7742 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 6989 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 78926 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 13987 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 6993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 896806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71112 |
| IRS990/PYTotalExpensesAmt | 0 | 967918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 991398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 414235 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3703602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3703602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3703602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3703603 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69422 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 789888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 939869 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2014, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17101 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 789888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 939869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 939869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 789888 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE COMPTROLLER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS-ADMIN: Program service expenses 0. Management and general expenses 29,250. Fundraising expenses 0. Total expenses 29,250. CONTRIBUTION TO COLLEGE FITNESS CENTER: Program service expenses 24,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,575. MEALS-CAB: Program service expenses 21,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,192. MEALS - NSS: Program service expenses 18,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,621. COMMUNITY & FAMILY EVENTS: Program service expenses 14,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,176. NOVELTY ITEMS: Program service expenses 12,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,430. LEADERSHIP DAY -ADMIN: Program service expenses 0. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 8,000. ARTISTS EXPENSE-CAB: Program service expenses 6,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,009. CULTURAL GRANTS-CAB: Program service expenses 5,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,974. GYM & FIELD MAINTENANCE-ABC: Program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. OTHER EXPENSES-CAB: Program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. MISCELLANEOUS -ADMIN: Program service expenses 0. Management and general expenses 694. Fundraising expenses 0. Total expenses 694. MISCELLANEOUS ADMIN-NSS: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. MEMBERSHIPS-NSS: Program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS OF REVIEWING FORM 990 HAS NOT CHANGED FROM PRIOR YEAR. |
| 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 2: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 171204 |
| IRS990/TotalAssetsEOYAmt | 0 | 315820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3424 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $315,820
- Liabilities
- $16,965
- Net assets
- $298,855
- Revenue
- $939,869
- Expenses
- $789,888
- Net income
- $149,981