Totals
- Total revenue
- $484,609
- Total expenses
- $463,112
- Contributions and grants received
- $452,390
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $32,200
- Total assets, end of year
- $287,651
- Total liabilities, end of year
- $7,151
- Net assets or fund balances, end of year
- $280,500
- Program services expenses (Part IX)
- $405,085
- Management and general expenses
- $41,751
- Fundraising expenses
- $16,276
- Program service expenses (Part III)
- $405,085
Program services were 87.5% 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.
-
1c · Fundraising events
-$37,541
-
1f · All other contributions, gifts and grants
$489,931
-
3 · Investment income
total $19 · excluded $19
-
8a · Fundraising events: gross income
$57,352
-
8a · Fundraising events: contributions included on line 1c
-$37,541
-
8b · Fundraising events: direct expenses
$57,352
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $32,200 · related or exempt $32,200
-
11e · Other revenue, total
$32,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,719 · program services $17,761 · management and general $3,158 · fundraising $1,800
-
7 · Other salaries and wages
total $182,668 · program services $142,803 · management and general $25,389 · fundraising $14,476
-
10 · Payroll taxes
total $12,093 · management and general $12,093
-
11g · Fees: other
total $31,580 · program services $31,564 · management and general $16
-
12 · Advertising and promotion
total $24,628 · program services $24,628
-
13 · Office expenses
total $5,293 · program services $4,620 · management and general $673
-
16 · Occupancy
total $6,238 · program services $6,238
-
17 · Travel
total $47,910 · program services $47,910
-
22 · Depreciation, depletion and amortization
total $3,432 · program services $3,166 · management and general $266
-
24a · Other expenses: Supplies
total $95,121 · program services $94,979 · management and general $142
-
24b · Other expenses: Contract Labor
total $12,120 · program services $12,120
-
24c · Other expenses: Small Equipment Purchas
total $10,607 · program services $10,607
-
24d · Other expenses: Licenses & Fees
total $3,749 · program services $3,749
-
24e · All other expenses
total $4,954 · program services $4,940 · management and general $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,735 · end of year $249,330
-
2 · Savings and temporary cash investments
beginning of year $28,323 · end of year $29,834
-
4 · Accounts receivable
beginning of year $12,259 · end of year $3,109
-
9 · Prepaid expenses and deferred charges
beginning of year $748 · end of year $507
-
10a · Land, buildings and equipment: cost or other basis
$51,459
-
10b · Land, buildings and equipment: accumulated depreciation
$46,588
-
10c · Land, buildings and equipment, net
beginning of year $8,303 · end of year $4,871
-
17 · Accounts payable and accrued expenses
beginning of year $6,365 · end of year $7,151
-
27 · Net assets without donor restrictions
beginning of year $259,003 · end of year $280,500
Mission and programs · 2024
Mission
Operation and management of student government services for the University of Southern Maine.
-
Student Events Board - A board composed entirely of students whose mission is to plan and execute free social activities for students at the Portland, ME, Gorham, ME, and Lewiston and Auburn Campus.
Expenses $405,085 · Revenue $32,200
As filed on the 2024 return.
Listed in Part VII
-
Mia Noon
Student Senate Chair
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Meghan Mallory
Student Senate Parliamenta
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Justin Gibbons
Student Senate Treasurer
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
AJ Pettengill
Student Senate Clerk
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Williams Collins
Student Body President
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Andy Mugisha
Student Body Vice Presiden
- Total calculated
- $2,719
- From this org
- $2,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Camille Alipalo
Board of Trustees Student
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
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
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.
-
501(c)(3) · Public University · ME
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533029349300418
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