Skip to content
Nonprofiteer
← GRADUATE STUDENT ORGANIZATION OF SUNY AT STONY BROOK INC

Form 990 for tax year 2024

Filed by GRADUATE STUDENT ORGANIZATION OF SUNY AT STONY BROOK INC.

Totals

Total revenue
$676,820
Total expenses
$653,809
Contributions and grants received
$30,198
Grants paid
$128,854
Program service revenue
$645,245
Investment income
$1,377
Other revenue
$0
Total assets, end of year
$394,461
Total liabilities, end of year
$60,400
Net assets or fund balances, end of year
$334,061
Program services expenses (Part IX)
$473,696
Management and general expenses
$180,113
Fundraising expenses
$0
Program service expenses (Part III)
$473,696

Program services were 72.5% 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.

  • 1f · All other contributions, gifts and grants

    $30,198

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $645,245 · related or exempt $645,245

  • 3 · Investment income

    total $1,377 · excluded $1,377

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,000 · program services $12,000

  • 2 · Grants to domestic individuals

    total $116,854 · program services $116,854

  • 7 · Other salaries and wages

    total $61,225 · management and general $61,225

  • 9 · Other employee benefits

    total $19,355 · management and general $19,355

  • 11a · Fees: management

    total $59,715 · management and general $59,715

  • 11g · Fees: other

    total $9,542 · management and general $9,542

  • 13 · Office expenses

    total $2,149 · management and general $2,149

  • 19 · Conferences, conventions and meetings

    total $40,404 · program services $40,404

  • 23 · Insurance

    total $20,372 · management and general $20,372

  • 24a · Other expenses: SOCIAL EVENTS

    total $154,223 · program services $154,223

  • 24b · Other expenses: STUDENT SUPPORT

    total $101,719 · program services $101,719

  • 24c · Other expenses: DEPARTMENT ALLOCATION

    total $31,227 · program services $31,227

  • 24d · Other expenses: SPEAKER SERIES

    total $11,924 · program services $11,924

  • 24e · All other expenses

    total $13,100 · program services $5,345 · management and general $7,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,299 · end of year $225,991

  • 2 · Savings and temporary cash investments

    beginning of year $103,213 · end of year $104,595

  • 4 · Accounts receivable

    beginning of year $23,721 · end of year $56,213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,197 · end of year $7,662

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

    $28,800

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

    $28,800

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,949 · end of year $46,382

  • 19 · Deferred revenue

    beginning of year $3,431 · end of year $2,965

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,053

  • 27 · Net assets without donor restrictions

    beginning of year $311,050 · end of year $334,061

Mission and programs · 2024

Mission

TO IDENTIFY AND PROTECT THE RIGHTS OF ALL GRADUATE STUDENTS, TO IMPROVE THEIR QUALITY OF LIFE, TO SERVE AS A FORUM FOR PUBLIC DEBATE ON RELEVANT AND TIMELY ISSUES, AND TO ENHANCE THE UNIVERSITY THROUGH COOPERATIVE EFFORTS WITH OTHER CAMPUS GROUPS. GSO IS SUPPORTED PRIMARILY BY STUDENT ACTIVITY FEES.

  • CAMPUS PROGRAMS, SOCIAL EVENTS, DEPARTMENTAL ALLOCATIONS, CLUBS AND ORGANIZATIONS.

    Expenses $356,842 · Grants $12,000 · Revenue $645,245

  • RESOURCE ACCESS PROJECTS; TRAVEL GRANTS FOR STUDENTS TO ATTEND ACADEMIC CONFERENCES.

    Expenses $116,854 · Grants $116,854

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

Listed in Part VII

  • Vishnu Sai Kotha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sai Ruthvik Madireddy

    VICE PRESIDENT/INTERIM SPEAKER

    Total calculated
    $0
    Hours/week
    1

  • Srihith Bharadwaj Burra

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aishwarya Mahadev Bhanage

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bindu Bhargava Reddy Chintam -

    PRESIDENT (FORMER)

    Total calculated
    $4,936
    From this org
    $4,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Abihinav Koora

    TREASURER (CURRENT)

    Total calculated
    $4,936
    From this org
    $4,936
    From related orgs
    $0
    Other
    $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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
1 December 2025
IRS schema version
2024v5.2
Source object
202611219349301101

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.