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This return was superseded by a later amendment.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 ChuquiVENESA ALICEA CHUQUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Quincy A AllenQUINCY A ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barry J BrettBARRY J BRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline C BrooksJACQUELINE C BROOKS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Vincent BoudreauDR VINCENT BOUDREAU
CITY COLLEGE PRESIDENT (NO
- Total calculated
- $0
- Hours/week
- 0.5
-
Edgar BrownEDGAR BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy BrozenRANDY BROZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvette Burke-ForehandYVETTE BURKE-FOREHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zina Burton-MyrickZINA BURTON-MYRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary A CalnekGARY A CALNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter ChinPETER CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn Chin-ChanceSHAWN CHIN-CHANCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Joyce R CoppinDR JOYCE R COPPIN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfonso D'EliaALFONSO D'ELIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yolanda EscolliesYOLANDA ESCOLLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emmanuel EstevezEMMANUEL ESTEVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Paul DeliseJON PAUL DELISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane Tillman IrvingJANE TILLMAN IRVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lebab FallinLEBAB FALLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doris H FieldDORIS H FIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph L FleischerJOSEPH L FLEISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Javier GarciaJAVIER GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter J GoodmanPETER J GOODMAN
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence S GreengrassLAWRENCE S GREENGRASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Renotti Hill-WhaleRENOTTI HILL-WHALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol J W KurthCAROL J W KURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne M MancusoANNE M MANCUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diniece D MendesDINIECE D MENDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Xinpei QuXINPEI QU
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles RanieriCHARLES RANIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane RodriguezDIANE RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Renee R RothHON RENEE R ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen J RothmanALLEN J ROTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank J SciameFRANK J SCIAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry I SheehanHENRY I SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Esther P TolkoffESTHER P TOLKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomasine VaughanTHOMASINE VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Richard Von ZerneckDR RICHARD VON ZERNECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David WongDAVID WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David CovingtonDAVID 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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