Form 990 for tax year 2023
Filed by UNDERGRADUATE STUDENT ASSOC OF THE STATE UNIVERSITY COLLEGE AT GENESE.
Totals
- Total revenue
- $924,145
- Total expenses
- $1,475,187
- Contributions and grants received
- $0
- Grants paid
- $50,000
- Program service revenue
- $912,409
- Investment income
- $11,736
- Other revenue
- $0
- Total assets, end of year
- $979,013
- Total liabilities, end of year
- $67,540
- Net assets or fund balances, end of year
- $911,473
- Program services expenses (Part IX)
- $1,113,929
- Management and general expenses
- $361,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,113,929
Program services were 75.5% 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 FEES
total $781,845 · related or exempt $781,845
-
2b · Program service revenue: STUDENT ACTIVITIES
total $130,564 · related or exempt $130,564
-
3 · Investment income
total $11,736 · excluded $11,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $88,409 · management and general $88,409
-
7 · Other salaries and wages
total $211,422 · program services $124,271 · management and general $87,151
-
13 · Office expenses
total $87,975 · program services $16,635 · management and general $71,340
-
22 · Depreciation, depletion and amortization
total $36,063 · management and general $36,063
-
23 · Insurance
total $66,162 · management and general $66,162
-
24a · Other expenses: PROGRAMMING
total $868,052 · program services $855,919 · management and general $12,133
-
24b · Other expenses: NON-FUNDED STUDENT ACTI
total $55,998 · program services $55,998
-
24c · Other expenses: CREDIT LOSS EXPENSE
total $10,000 · program services $10,000
-
24d · Other expenses: DONATIONS TO CLUBS
total $1,106 · program services $1,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,944 · end of year $115,683
-
2 · Savings and temporary cash investments
beginning of year $1,187,198 · end of year $609,373
-
4 · Accounts receivable
beginning of year $103,765 · end of year $90,153
-
10a · Land, buildings and equipment: cost or other basis
$657,723
-
10b · Land, buildings and equipment: accumulated depreciation
$493,919
-
10c · Land, buildings and equipment, net
beginning of year $188,626 · end of year $163,804
-
17 · Accounts payable and accrued expenses
beginning of year $71,413 · end of year $25,488
-
25 · Other liabilities
beginning of year $59,605 · end of year $42,052
-
27 · Net assets without donor restrictions
beginning of year $1,462,515 · end of year $911,473
Mission and programs · 2023
Mission
THE STUDENT ASSOCIATION (SA) IS THE ONE ORGANIZATION AT SUNY GENESEO IN WHICH EVERY FULL AND PART TIME UNDERGRADUATE STUDENT IS A MEMBER. STUDENTS BECOME MEMBERS OF SA WHEN THEY PAY THEIR MANDATORY STUDENT ACTIVITY FEE EACH SEMESTER. THIS MONEY, ALONG WITH INCOME REALIZED FROM PROGRAMMING, WHEN ALLOCATED, SUPPORTS STUDENT ORGANIZATIONS, SERVICES AND PROGRAM WHICH IMPROVE THE QUALITY OF THE EXTRACURRICULAR LIFE AT SUNY GENESEO.
Activities or mission (Part I)
TO SUPPORT STUDENT ORGANIZATIONS, SERVICES, AND PROGRAMS WHICH IMPROVE THE QUALITY OF EXTRACURRICULAR LIFE AT SUNY GENESEO.
-
SUPPORTING STUDENT ORGANIZATIONS, SERVICES, AND PROGRAMS WHICH IMPROVE THE QUALITY OF EXTRACURRICULAR LIFE AT SUNY GENESEO. APPROXIMATELY 7,100 FULL-TIME STUDENTS SERVED DURING THE COMBINED FALL AND SPRING SEMESTERS.
Expenses $1,113,929 · Grants $50,000 · Revenue $912,409
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan FrangipaniRYAN FRANGIPANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
Charlotte StuphinCHARLOTTE STUPHIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Ashley AmesASHLEY AMES
DIRECTOR OF ACADEMIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 6
-
Sophia BenantiSOPHIA BENANTI
DIRECTOR INTER-RESIDENCE AFFAIRS
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Madison CentenoMADISON CENTENO
DIRECTOR OF STUDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 6
-
Madison BraggMADISON BRAGG
DIRECTOR OF BUSINESS AFFAIRS
- Total calculated
- $0
- Hours/week
- 6
-
Alias PenaALIAS PENA
DIRECTOR PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 6
-
Claire BressetteCLAIRE BRESSETTE
DIRECTOR OF STUDENT AFFAIRS
- Total calculated
- $0
- Hours/week
- 6
-
Abigail GeorgeABIGAIL GEORGE
DIRECTOR OF INCLUSION, DIVERSITY
- Total calculated
- $0
- Hours/week
- 6
-
Alexander RuizALEXANDER RUIZ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
Emma BelicaEMMA BELICA
DIRECTOR OF ACADEMIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 6
-
Lauren StevensLAUREN STEVENS
DIRECTOR INTER-RESIDENCE AFFAIRS
- Total calculated
- $0
- Hours/week
- 6
-
Margaret TepperMARGARET TEPPER
DIRECTOR PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 6
-
Nya CabelleroNYA CABELLERO
DIRECTOR OF INCLUSION, DIVERSITY
- Total calculated
- $0
- Hours/week
- 6
-
Briana Van ValkenburgBRIANA VAN VALKENBURG
DIRECTOR OF STUDENT AFFAIRS
- Total calculated
- $0
- Hours/week
- 6
-
Kate RebbanKATE REBBAN
DIRECTOR OF SA PROGRAMS
- Total calculated
- $88,409
- From this org
- $0
- From related orgs
- $71,326
- Other
- $17,083
- Hours/week
- 35
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
-
$50,000
TRAVEL, RESEARCH AND CREATIVITY (TRAC) GRANT
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.
-
CAMPUS AUXILIARY SERVICES INC AT STATE UNIVERSITY COLLEGE GENESEO NY
501(C)(3) · PROVIDES AUXILIARY SERVICES TO SUNY GENESEO STUDENTS · NY
-
STATE UNIVERSITY OF NEW YORK COLLEGE AT GENESEO
N/A · PROVIDES HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVEL · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422619349300332
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