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← JAMESTOWN CAMPUS OF THE JAMESTOWN COMM COL FACULTY STUDENT ASSOC INC

Form 990 for tax year 2024

Filed by JAMESTOWN CAMPUS OF THE JAMESTOWN COMM COL FACULTY STUDENT ASSOC INC.

Totals

Total revenue
$2,430,745
Total expenses
$2,252,636
Contributions and grants received
$13,250
Grants paid
$0
Program service revenue
$2,397,238
Investment income
$16,447
Other revenue
$3,810
Total assets, end of year
$1,838,764
Total liabilities, end of year
$540,649
Net assets or fund balances, end of year
$1,298,115
Program services expenses (Part IX)
$1,962,512
Management and general expenses
$290,124
Fundraising expenses
$0
Program service expenses (Part III)
$1,962,512

Program services were 87.1% 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.

  • 1d · Related organizations

    $8,250

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: RESIDENCE HALLS-STUDEN

    total $814,789 · related or exempt $814,789

  • 2b · Program service revenue: MEAL PLANS AND COMMISS

    total $735,808 · related or exempt $735,808

  • 2c · Program service revenue: ACTIVITY FEES-STUDENTS

    total $575,823 · related or exempt $575,823

  • 2d · Program service revenue: TOTAL FITNESS CENTER

    total $190,056 · related or exempt $132,596 · unrelated business $57,460

  • 2e · Program service revenue: CAMPUS BOOK STORE

    total $80,762 · related or exempt $80,762

  • 3 · Investment income

    total $16,447 · excluded $16,447

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · excluded $1,200

  • 11a · Other revenue: MISCELLANEOUS

    total $2,610 · related or exempt $2,610

  • 11e · Other revenue, total

    $2,610

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,028 · management and general $97,028

  • 7 · Other salaries and wages

    total $423,203 · program services $329,806 · management and general $93,397

  • 8 · Pension plan contributions

    total $43,083 · program services $23,935 · management and general $19,148

  • 9 · Other employee benefits

    total $58,460 · program services $54,526 · management and general $3,934

  • 10 · Payroll taxes

    total $31,577 · program services $17,096 · management and general $14,481

  • 11g · Fees: other

    total $11,900 · management and general $11,900

  • 13 · Office expenses

    total $14,745 · program services $9,774 · management and general $4,971

  • 16 · Occupancy

    total $324,139 · program services $324,139

  • 17 · Travel

    total $114,195 · program services $114,143 · management and general $52

  • 22 · Depreciation, depletion and amortization

    total $18,183 · program services $15,374 · management and general $2,809

  • 23 · Insurance

    total $73,440 · program services $69,646 · management and general $3,794

  • 24a · Other expenses: MEAL PLAN EXPENSE

    total $643,760 · program services $643,760

  • 24b · Other expenses: PROGRAMMING

    total $98,671 · program services $98,671

  • 24c · Other expenses: SPORTS EXPENSE

    total $82,387 · program services $82,387

  • 24d · Other expenses: CONTRACTUAL

    total $79,048 · program services $41,824 · management and general $37,224

  • 24e · All other expenses

    total $138,817 · program services $137,431 · management and general $1,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,482 · end of year $552,650

  • 2 · Savings and temporary cash investments

    beginning of year $1,435,840 · end of year $1,141,841

  • 4 · Accounts receivable

    beginning of year $22,233 · end of year $41,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,516 · end of year $7,778

  • 10a · Land, buildings and equipment: cost or other basis

    $1,354,312

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,258,948

  • 10c · Land, buildings and equipment, net

    beginning of year $110,868 · end of year $95,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,674 · end of year $131,890

  • 19 · Deferred revenue

    beginning of year $18,367 · end of year $33,132

  • 21 · Escrow or custodial account liability

    beginning of year $366,035 · end of year $363,627

  • 25 · Other liabilities

    beginning of year $524,857 · end of year $12,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,120,006 · end of year $1,298,115

Mission and programs · 2024

Mission

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AMONG THE STUDENT BODY, FACULTY, ALUMNI, AND MEMBERS.

  • FOOD SERVICE - TO DEVELOP AND MAINTAIN QUALITY FOOD SERVICE FOR THE MEMBERS.

    Expenses $649,235 · Revenue $735,808

  • RESIDENCE LIFE - TO PROVIDE RESIDENCE HALLS AND QUALITY HOUSING TO STUDENTS

    Expenses $684,285 · Revenue $814,789

  • STUDENT ATHLETICS

    Expenses $278,732

  • STUDENT AND FACULTY ACTIVITIES - TO PROVIDE AN OPPORTUNITY FOR STUDENTS AND FACULTY TO ENGAGE IN CULTURAL AND SOCIAL ACTIVITIES.

    Expenses $149,974 · Revenue $575,823

  • TOTAL FITNESS CENTER - TO IDENTIFY AND PROVIDE APPROPRIATE GOODS AND SERVICES TO THE MEMBERS THAT HAVE A GYM MEMBERSHIP.

    Expenses $174,182 · Revenue $132,596

  • CAMPUS BOOK STORE - TO PROVIDE COLLEGE STUDENTS TO PURCHASE COURSE MATERIALS AND OTHER SUNDRY ITEMS.

    Expenses $26,104 · Revenue $80,762

  • OTHER PROGRAMS - RELATED TO ASSOCIATION'S EXEMPT FUNCTION.

    Revenue $2,610

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEPHEN RICZKER

    SECRETARY/EXECUTIVE DIRECTOR

    Total calculated
    $106,915
    From this org
    $97,028
    From related orgs
    $0
    Other
    $9,887
    Hours/week
    35

  • KYLE BROWN

    PRESIDENT

    Total calculated
    $95,245
    From this org
    $0
    From related orgs
    $95,245
    Other
    $0
    Hours/week
    5 + 35 related

  • TIM PIAZZA

    TREASURER

    Total calculated
    $79,552
    From this org
    $0
    From related orgs
    $79,552
    Other
    $0
    Hours/week
    5 + 35 related

  • KATHLEEN DENNISON

    DIRECTOR

    Total calculated
    $90,112
    From this org
    $0
    From related orgs
    $90,112
    Other
    $0
    Hours/week
    5 + 35 related

  • JONATHAN KOWAL

    DIRECTOR

    Total calculated
    $44,873
    From this org
    $0
    From related orgs
    $44,873
    Other
    $0
    Hours/week
    5 + 35 related

  • MUFARO MALUNGISA

    DIRECTOR-STUDENT REPRESENTATIVE

    Total calculated
    $1,789
    From this org
    $1,789
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • TYANDO SEBALO

    DIRECTOR-STUDENT REPRESENTATIVE

    Total calculated
    $2,467
    From this org
    $2,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DIANA SHAW

    DIRECTOR

    Total calculated
    $89,315
    From this org
    $0
    From related orgs
    $89,315
    Other
    $0
    Hours/week
    5 + 35 related

  • PAULA SNYDER

    DIRECTOR

    Total calculated
    $102,280
    From this org
    $0
    From related orgs
    $102,280
    Other
    $0
    Hours/week
    5 + 35 related

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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.2
Source object
202512969349301576

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