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Nonprofiteer
← BERNARD M BARUCH COLLEGE ASSOCIATION INC

Form 990 for tax year 2022

Filed by BERNARD M BARUCH COLLEGE ASSOCIATION INC.

Totals

Total revenue
$4,363,723
Total expenses
$3,766,925
Contributions and grants received
$1,023
Grants paid
$87,800
Program service revenue
$4,168,253
Investment income
$76,799
Other revenue
$117,648
Total assets, end of year
$10,448,344
Total liabilities, end of year
$2,806,930
Net assets or fund balances, end of year
$7,641,414
Program services expenses (Part IX)
$1,913,105
Management and general expenses
$1,853,820
Fundraising expenses
$0
Program service expenses (Part III)
$1,913,105

Program services were 50.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,023

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $4,161,743 · related or exempt $4,161,743

  • 2b · Program service revenue: STUDENT ORGANIZATIONS

    total $5,975 · related or exempt $5,975

  • 2c · Program service revenue: ADVERTISING - STUDENT

    total $535 · related or exempt $535

  • 3 · Investment income

    total $76,799 · excluded $76,799

  • 11a · Other revenue: MISCELLANEOUS

    total $117,648 · excluded $117,648

  • 11e · Other revenue, total

    $117,648

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $87,800 · program services $87,800

  • 7 · Other salaries and wages

    total $1,149,165 · management and general $1,149,165

  • 8 · Pension plan contributions

    total $38,391 · management and general $38,391

  • 9 · Other employee benefits

    total $325,576 · management and general $325,576

  • 10 · Payroll taxes

    total $87,752 · management and general $87,752

  • 11g · Fees: other

    total $252,936 · management and general $252,936

  • 12 · Advertising and promotion

    total $158,272 · program services $158,272

  • 22 · Depreciation, depletion and amortization

    total $274,998 · program services $274,998

  • 24a · Other expenses: STUDENT GOVERNMENT

    total $379,506 · program services $379,506

  • 24b · Other expenses: ATHLETICS AND RECREATIO

    total $285,235 · program services $285,235

  • 24c · Other expenses: HEALTH & FITNESS

    total $256,900 · program services $256,900

  • 24d · Other expenses: STUDENT BUILDING FUNDS

    total $204,667 · program services $204,667

  • 24e · All other expenses

    total $265,727 · program services $265,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,551,067 · end of year $4,029,646

  • 2 · Savings and temporary cash investments

    beginning of year $3,589,378 · end of year $3,666,178

  • 4 · Accounts receivable

    beginning of year $2,539 · end of year $2,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,616 · end of year $22,821

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

    $304,666

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

    $290,300

  • 10c · Land, buildings and equipment, net

    beginning of year $23,722 · end of year $14,366

  • 15 · Other assets

    beginning of year $2,524,956 · end of year $2,712,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,547 · end of year $197,874

  • 19 · Deferred revenue

    beginning of year $211,915 · end of year $206,332

  • 25 · Other liabilities

    beginning of year $2,295,200 · end of year $2,402,724

  • 29 · Capital stock, trust principal or current funds

    beginning of year $7,042,401 · end of year $7,627,048

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $2,215 · end of year $14,366

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

BERNARD M. BARUCH COLLEGE ASSOCIATION OF THE CITY UNIVERSITY OF NEW YORK IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BERNARD M. BARUCH COLLEGE. THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE.

Activities or mission (Part I)

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BERNARD M. BARUCH COLLEGE.

  • THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF BERNARD M. BARUCH COLLEGE. THE ASSOCIATION SUPPORTS THE COLLEGE BY OPERATING VARIOUS PROGRAMS AND PROVIDING ASSORTED SERVICES FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. SUCH ACTIVITIES INCLUDE THE OPERATION OF A STUDENT CENTER AND LOUNGE, THE STUDENT GOVERNMENT, STUDENT CLUBS, A RADIO STATION, AND ATHLETIC FACILTIES.

    Expenses $1,913,105 · Grants $87,800 · Revenue $4,168,253

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur King

    CHAIRPERSON

    Total calculated
    $233,057
    From this org
    $0
    From related orgs
    $201,289
    Other
    $31,768
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,289 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,134 related
    Nontaxable benefits
    $0 + $11,634 related
    Filer's total
    $0 + $233,057 related

  • Treniece Moore-Walters

    SECRETARY

    Total calculated
    $83,724
    From this org
    $0
    From related orgs
    $72,440
    Other
    $11,284
    Hours/week
    1 + 34 related

  • Monroe Russell

    TREASURER

    Total calculated
    $184,318
    From this org
    $0
    From related orgs
    $136,058
    Other
    $48,260
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,850 related
    Nontaxable benefits
    $0 + $30,410 related
    Filer's total
    $0 + $184,318 related

  • Shokhrukh Dustmurodov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Jimenez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Duverger

    DIRECTOR

    Total calculated
    $148,310
    From this org
    $0
    From related orgs
    $104,570
    Other
    $43,740
    Hours/week
    1 + 34 related

  • Michael Waldman

    DIRECTOR

    Total calculated
    $141,021
    From this org
    $0
    From related orgs
    $114,366
    Other
    $26,655
    Hours/week
    1 + 34 related

  • Ricky Ke

    DIRECTOR

    Total calculated
    $1,818
    From this org
    $0
    From related orgs
    $1,818
    Other
    $0
    Hours/week
    1

  • Bricen Fisher

    DIRECTOR

    Total calculated
    $1,120
    From this org
    $1,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Patrick Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laiba Hussain

    DIRECTOR

    Total calculated
    $11,831
    From this org
    $3,880
    From related orgs
    $7,951
    Other
    $0
    Hours/week
    1

  • Fatouma Keita

    DIRECTOR

    Total calculated
    $8,042
    From this org
    $1,950
    From related orgs
    $6,092
    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. 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

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
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202303549349300010

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