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← ALUMNI ASSOCIATION OF THE CITY

Form 990 for tax year 2022

Filed by ALUMNI ASSOCIATION OF THE CITY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,102,172 changed to $1,250,269
Contributions and grants received
$903,789 changed to $1,046,289
Other revenue
$127,570 changed to $133,167
Total assets, end of year
$3,089,482 changed to $3,095,079
Net assets or fund balances, end of year
$2,869,743 changed to $2,875,340
Program services expenses
$631,928 changed to $631,854
Management and general expenses
$171,592 changed to $171,666
Program service expenses (Part III)
$631,928 changed to $631,854

Totals

Total revenue
$1,102,172
Total expenses
$803,520
Contributions and grants received
$903,789
Grants paid
$6,500
Program service revenue
$0
Investment income
$70,813
Other revenue
$127,570
Total assets, end of year
$3,089,482
Total liabilities, end of year
$219,739
Net assets or fund balances, end of year
$2,869,743
Program services expenses (Part IX)
$631,928
Management and general expenses
$171,592
Fundraising expenses
$0
Program service expenses (Part III)
$631,928

Program services were 78.6% 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.

  • 1b · Membership dues

    $329,738

  • 1f · All other contributions, gifts and grants

    $574,051

  • 3 · Investment income

    total $70,983 · excluded $70,983

  • 5 · Royalties

    total $78,948 · related or exempt $78,948

  • 7b · Less cost or other basis and sales expenses

    securities $170

  • 7c · Gain or loss

    securities -$170

  • 7d · Net gain or loss

    total -$170 · excluded -$170

  • 8a · Fundraising events: gross income

    $152,967

  • 8b · Fundraising events: direct expenses

    $104,345

  • 8c · Net income from fundraising events

    total $48,622 · excluded $48,622

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,500 · program services $6,500

  • 5 · Compensation of officers, directors and key employees

    total $154,102 · program services $123,281 · management and general $30,821

  • 7 · Other salaries and wages

    total $218,831 · program services $175,065 · management and general $43,766

  • 8 · Pension plan contributions

    total $26,341 · program services $21,073 · management and general $5,268

  • 9 · Other employee benefits

    total $88,980 · program services $71,184 · management and general $17,796

  • 10 · Payroll taxes

    total $38,779 · program services $31,023 · management and general $7,756

  • 11c · Fees: accounting

    total $13,749 · management and general $13,749

  • 11g · Fees: other

    total $47,742 · management and general $47,742

  • 13 · Office expenses

    total $7,495 · program services $6,746 · management and general $749

  • 14 · Information technology

    total $8,362 · program services $7,526 · management and general $836

  • 17 · Travel

    total $1,555 · program services $1,400 · management and general $155

  • 19 · Conferences, conventions and meetings

    total $1,836 · program services $1,652 · management and general $184

  • 23 · Insurance

    total $6,401 · program services $5,761 · management and general $640

  • 24a · Other expenses: MEMBER AFFAIRS & PUBLIC

    total $82,298 · program services $82,298

  • 24b · Other expenses: MEMBERSHIP EXPS

    total $64,554 · program services $64,554

  • 24c · Other expenses: AFFILIATE & LOCAL CHAPT

    total $20,457 · program services $20,457

  • 24d · Other expenses: FURNITURE & EQUIMENT LE

    total $10,867 · program services $9,780 · management and general $1,087

  • 24e · All other expenses

    total $4,671 · program services $3,628 · management and general $1,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,669 · end of year $176,111

  • 2 · Savings and temporary cash investments

    beginning of year $2,084,940 · end of year $430,161

  • 4 · Accounts receivable

    beginning of year $17,230 · end of year $20,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,962 · end of year $65,066

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

    $49,048

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

    $49,048

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $222,089 · end of year $2,378,136

  • 15 · Other assets

    beginning of year $609 · end of year $19,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,431 · end of year $75,165

  • 19 · Deferred revenue

    beginning of year $147,346 · end of year $144,574

  • 27 · Net assets without donor restrictions

    beginning of year $1,702,264 · end of year $2,001,423

  • 28 · Net assets with donor restrictions

    beginning of year $758,458 · end of year $868,320

Mission and programs · 2022

Mission

PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS FOR ALUMNI AND STUDENTS, MAINTAIN RECORDS OF ACHIEVEMENTS OF ALUMNI, ADMINISTER CLASSES, SCHOLARSHIP FUNDS AND OTHER ALUMNI BENEFITS.

Activities or mission (Part I)

PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS FOR ALUMNI AND STUDENTS, MAINTAIN RECORDS OF ACHIEVEMENT OF ALUMNI, ADMINISTER CLASSES, SCHOLARHSIP FUNDS, AND OTHER ALUMNI BENEFITS.

  • MEMBERSHIP EVENTS, BULLETIN & WORKSHOPS

    Expenses $556,285 · Grants $6,500 · Revenue $78,948

  • PUBLISH ALUMNI MAGAZINE

    Expenses $75,643

As filed on the 2022 return.

Listed in Part VII

  • Venesa Alicea Chuqui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Quincy A Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Barry J Brett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jacqueline C Brooks

    HISTORIAN

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Vincent Boudreau

    CITY COLLEGE PRESIDENT (NO

    Total calculated
    $0
    Hours/week
    0.5
  • Edgar Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Randy Brozen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Yvette Burke-Forehand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Zina Burton-Myrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Gary A Calnek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Peter Chin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Shawn Chin-Chance

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Joyce R Coppin

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Alfonso D'Elia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Yolanda Escollies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Emmanuel Estevez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jon Paul Delise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jane Tillman Irving

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Lebab Fallin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Doris H Field

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Joseph L Fleischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Javier Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Peter J Goodman

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Lawrence S Greengrass

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Renotti Hill-Whale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Carol J W Kurth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Anne M Mancuso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Diniece D Mendes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Xinpei Qu

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Charles Ranieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Diane Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Hon Renee R Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Allen J Rothman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Frank J Sciame

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Henry I Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Esther P Tolkoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Thomasine Vaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Richard Von Zerneck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David Covington

    EXECUTIVE DIRECTOR

    Total calculated
    $208,416
    From this org
    $154,102
    From related orgs
    $0
    Other
    $54,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,102
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $39,314
    Filer's total
    $208,416

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349302240

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