Form 990 for tax year 2023
Filed by STUDENT GOVERNMENT ST JOHNS QUEENS CAMPUS INC.
Totals
- Total revenue
- $855,524
- Total expenses
- $1,176,142
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $855,075
- Investment income
- $449
- Other revenue
- $0
- Total assets, end of year
- $649,531
- Total liabilities, end of year
- $240,259
- Net assets or fund balances, end of year
- $409,272
- Program services expenses (Part IX)
- $964,699
- Management and general expenses
- $211,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $964,699
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: STUDENT ACTIVITIY FEES
total $800,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ST. JOHNS PROGRAMS
total $55,075 · unrelated business $0 · excluded $0
-
3 · Investment income
total $449 · unrelated business $449 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $114,842 · program services $0 · management and general $114,842 · fundraising $0
-
11c · Fees: accounting
total $17,500 · program services $0 · management and general $17,500 · fundraising $0
-
13 · Office expenses
total $5,037 · program services $0 · management and general $5,037 · fundraising $0
-
24a · Other expenses: ACADEMIC
total $6,534 · program services $6,534 · management and general $0 · fundraising $0
-
24b · Other expenses: CULTURAL
total $51,185 · program services $51,185 · management and general $0 · fundraising $0
-
24c · Other expenses: FRATERNITIES & SORORITIES
total $86,890 · program services $86,890 · management and general $0 · fundraising $0
-
24d · Other expenses: HONOR SOCIETY
total $1,156 · program services $1,156 · management and general $0 · fundraising $0
-
24e · All other expenses
total $892,998 · program services $818,934 · management and general $74,064 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,414 · end of year $111,496
-
2 · Savings and temporary cash investments
beginning of year $760,338 · end of year $504,018
-
4 · Accounts receivable
beginning of year $28,128 · end of year $34,017
-
9 · Prepaid expenses and deferred charges
beginning of year $25,679
-
17 · Accounts payable and accrued expenses
end of year $240,259
-
27 · Net assets without donor restrictions
beginning of year $925,559 · end of year $409,272
Mission and programs · 2023
Mission
TO SERVE UNIVERSITY STUDENTS
-
THE EXEMPT PURPOSE OF OUR ORGANIZATION IS TO FOSTER ACTIVITIES RUN BY THE STUDENTS UNDER THE SUPERVISION OF THE UNIVERSITY.
Expenses $964,699 · Revenue $855,524
As filed on the 2023 return.
Listed in Part VII
-
Nawsin KamalNAWSIN KAMAL
PRESIDENT
- Total calculated
- $0
-
Paul GaylorPAUL GAYLOR
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 25
-
Daniel SanchezDANIEL SANCHEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Howin LinHOWIN LIN
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Ava WilsonAVA WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Amarra LopezAMARRA LOPEZ
PRESS SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Jaryd BuendiaJARYD BUENDIA
SENIOR PROGRAMMING COORDINATOR
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COLLEGE/UNIVERSITY · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349310216
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