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← MEDGAR-EVERS COLLEGE STUDENT FACULTY ASSOCIATION

Form 990 for tax year 2023

Filed by MEDGAR-EVERS COLLEGE STUDENT FACULTY ASSOCIATION.

Totals

Total revenue
$412,434
Total expenses
$594,387
Contributions and grants received
$0
Grants paid
$46,847
Program service revenue
$408,736
Investment income
$292
Other revenue
$3,406
Total assets, end of year
$747,062
Total liabilities, end of year
$27,993
Net assets or fund balances, end of year
$719,069
Program services expenses (Part IX)
$557,549
Management and general expenses
$36,838
Fundraising expenses
$0
Program service expenses (Part III)
$557,549

Program services were 93.8% 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 ACTIVITY FEES

    total $403,227 · related or exempt $403,227

  • 2b · Program service revenue: STUDENT CLUBS

    total $4,099 · related or exempt $4,099

  • 2c · Program service revenue: GRADUATION FEES

    total $1,410 · related or exempt $1,410

  • 3 · Investment income

    total $292 · excluded $292

  • 11a · Other revenue: MISCELLANEOUS

    total $3,406 · excluded $3,406

  • 11e · Other revenue, total

    $3,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,397 · program services $18,397

  • 2 · Grants to domestic individuals

    total $28,450 · program services $28,450

  • 11b · Fees: legal

    total $4,750 · management and general $4,750

  • 11c · Fees: accounting

    total $29,688 · management and general $29,688

  • 11g · Fees: other

    total $34,090 · program services $32,564 · management and general $1,526

  • 12 · Advertising and promotion

    total $181,452 · program services $181,452

  • 13 · Office expenses

    total $11,375 · program services $11,375

  • 16 · Occupancy

    total $6,041 · program services $6,041

  • 17 · Travel

    total $116,834 · program services $116,834

  • 19 · Conferences, conventions and meetings

    total $28,981 · program services $28,981

  • 23 · Insurance

    total $280 · program services $280

  • 24a · Other expenses: FOOD SERVICE

    total $74,790 · program services $74,790

  • 24b · Other expenses: ATHLETIC EXPENSES

    total $31,415 · program services $31,415

  • 24c · Other expenses: STUDENT GOVERNMENT

    total $17,203 · program services $17,203

  • 24d · Other expenses: GRADUATION & COMMENCEME

    total $5,316 · program services $5,316

  • 24e · All other expenses

    total $5,325 · program services $4,451 · management and general $874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $800,501 · end of year $500,350

  • 2 · Savings and temporary cash investments

    beginning of year $228,981 · end of year $229,265

  • 4 · Accounts receivable

    beginning of year $167,145 · end of year $17,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,997 · end of year $27,993

  • 27 · Net assets without donor restrictions

    beginning of year $1,071,630 · end of year $719,069

Mission and programs · 2023

Mission

THE MISSION OF MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION IS TO REVIEW ALL COLLEGE STUDENT ACTIVITY FEES, INCLUDING STUDENT GOVERNMENT FEE ALLOCATIONS AND EXPENDITURES FOR CONFORMANCE WITH THE PROGRAMS, CULTURAL AND SOCIAL ACTIVITIES, RECREATIONAL AND ATHLETIC PROGRAMS, STUDENT GOVERNMENT, PUBLICATION AND OTHER MEDIA, ASSISTANCE TO REGISTERED STUDENT ORGANIZATIONS, COMMUNITY SERVICE PROGRAMS, ENHANCEMENT OF THE COLLEGE AND UNIVERSITY ENVIRONMENT, TRANSPORTATION SERVICES, ADMINISTRATION AND INSURANCE RELATED TO THE IMPLEMENTATION OF THESE ACTIVITIES, STUDENT SERVICES TO SUPPLEMENT OR ADD TO THOSE PROVIDED BY THE CITY UNIVERSITY OF NEW YORK, AND STIPENDS TO STUDENT LEADERS.

Activities or mission (Part I)

THE MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION EXISTS FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG THE STUDENTS.

  • DEVELOPING AND CULTIVATING RECREATIONAL ACTIVITIES.

    Expenses $557,549 · Grants $46,847 · Revenue $408,736

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesse Kane

    CHAIRPERSON

    Total calculated
    $303,355
    From this org
    $0
    From related orgs
    $218,105
    Other
    $85,250
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,105 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $71,975 related
    Nontaxable benefits
    $0 + $13,275 related
    Filer's total
    $0 + $303,355 related

  • Micah Crump

    BOARD MEMBER

    Total calculated
    $207,814
    From this org
    $0
    From related orgs
    $149,209
    Other
    $58,605
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,209 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $49,239 related
    Nontaxable benefits
    $0 + $9,366 related
    Filer's total
    $0 + $207,814 related

  • Rebecca Fraley-Corrado

    BOARD MEMBER

    Total calculated
    $225,091
    From this org
    $0
    From related orgs
    $160,444
    Other
    $64,647
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $52,947 related
    Nontaxable benefits
    $0 + $11,700 related
    Filer's total
    $0 + $225,091 related

  • Theodare Andrews

    BOARD MEMBER

    Total calculated
    $85,720
    From this org
    $0
    From related orgs
    $64,232
    Other
    $21,488
    Hours/week
    1 + 34.5 related

  • Bendji Sullu

    BOARD MEMBER

    Total calculated
    $36,708
    From this org
    $0
    From related orgs
    $25,952
    Other
    $10,756
    Hours/week
    1 + 35.4 related

  • Jean Dufour

    BOARD MEMBER

    Total calculated
    $139,138
    From this org
    $0
    From related orgs
    $93,024
    Other
    $46,114
    Hours/week
    1 + 34.5 related

  • Camille McIntosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geraldyne Raphel

    BOARD MEMBER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Abigail Evboumwan

    BOARD MEMBER

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Grace Adelani

    BOARD MEMBER

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Laushea Clement

    BOARD MEMBER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Garret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Greenbalt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202412979349300716

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