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Nonprofiteer
← CITY COLLEGE STUDENT SERVICES CORPORATION

Form 990 for tax year 2022

Filed by CITY COLLEGE STUDENT SERVICES CORPORATION.

Totals

Total revenue
$1,636,288
Total expenses
$1,397,825
Contributions and grants received
$45,356
Grants paid
$258,374
Program service revenue
$1,546,213
Investment income
$44,719
Other revenue
$0
Total assets, end of year
$2,453,375
Total liabilities, end of year
$48,881
Net assets or fund balances, end of year
$2,404,494
Program services expenses (Part IX)
$1,366,605
Management and general expenses
$31,220
Fundraising expenses
$0
Program service expenses (Part III)
$1,366,605

Program services were 97.8% 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.

  • 1e · Government grants (contributions)

    $44,202

  • 1f · All other contributions, gifts and grants

    $1,154

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $1,546,213 · related or exempt $1,546,213

  • 3 · Investment income

    total $44,719 · excluded $44,719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,449 · program services $151,449

  • 2 · Grants to domestic individuals

    total $106,925 · program services $106,925

  • 7 · Other salaries and wages

    total $748,700 · program services $748,700

  • 9 · Other employee benefits

    total $19,465 · program services $19,465

  • 10 · Payroll taxes

    total $56,328 · program services $56,328

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $11,034 · management and general $11,034

  • 11g · Fees: other

    total $39,901 · program services $30,093 · management and general $9,808

  • 13 · Office expenses

    total $15,800 · program services $15,393 · management and general $407

  • 14 · Information technology

    total $6,188 · program services $6,188

  • 16 · Occupancy

    total $12,326 · program services $12,326

  • 17 · Travel

    total $7,053 · program services $7,053

  • 19 · Conferences, conventions and meetings

    total $1,344 · program services $1,344

  • 23 · Insurance

    total $11,971 · program services $8,000 · management and general $3,971

  • 24a · Other expenses: GAME & ATHLETIC SUPPLIE

    total $158,543 · program services $158,543

  • 24b · Other expenses: MEMBERSHIP/ LEAGUES

    total $23,569 · program services $23,569

  • 24c · Other expenses: ALL OTHER EXPENSE

    total $16,235 · program services $16,235

  • 24d · Other expenses: SPECIAL EVENTS/PROGRAM/

    total $4,994 · program services $4,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,380 · end of year $157,730

  • 2 · Savings and temporary cash investments

    beginning of year $2,090,039 · end of year $2,134,758

  • 15 · Other assets

    beginning of year $318,140 · end of year $160,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,944 · end of year $48,881

  • 25 · Other liabilities

    beginning of year $310,584 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,166,031 · end of year $2,404,494

Mission and programs · 2022

Mission

TO DEVELOP AND CULTIVATE EDUCATIONAL, CULTURAL, SOCIAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE CITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.

  • THE STUDENT SERVICES' PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF THE CITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. THE STUDENT SERVICES MONITORS AND DEVELOPS MANY OF THE COLLEGE'S SOCIAL, CULTURAL, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION.

    Expenses $1,366,605 · Grants $258,374 · Revenue $1,546,213

As filed on the 2022 return.

Listed in Part VII

  • Celia P Lloyd

    CHAIRPERSON

    Total calculated
    $331,333
    From this org
    $0
    From related orgs
    $219,426
    Other
    $111,907
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,426 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $111,907 related
    Filer's total
    $0 + $331,333 related

  • Felix Lam

    TREASURER

    Total calculated
    $280,748
    From this org
    $0
    From related orgs
    $185,926
    Other
    $94,822
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,926 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $94,822 related
    Filer's total
    $0 + $280,748 related

  • Laurent Mars

    MEMBER

    Total calculated
    $232,181
    From this org
    $0
    From related orgs
    $153,762
    Other
    $78,419
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,762 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $78,419 related
    Filer's total
    $0 + $232,181 related

  • Christopher Yawn

    MEMBER

    Total calculated
    $202,787
    From this org
    $0
    From related orgs
    $134,296
    Other
    $68,491
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,296 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $68,491 related
    Filer's total
    $0 + $202,787 related

  • Sherri Rings

    MEMBER

    Total calculated
    $217,191
    From this org
    $0
    From related orgs
    $143,835
    Other
    $73,356
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,835 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $73,356 related
    Filer's total
    $0 + $217,191 related

  • Asif Sattar

    MEMBER

    Total calculated
    $1,410
    From this org
    $1,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joselin Flores

    MEMBER

    Total calculated
    $1,410
    From this org
    $1,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Aila Chowdhury

    MEMBER

    Total calculated
    $1,410
    From this org
    $1,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Khizar Imran

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Baseemah Rucker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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

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
3 May 2024
IRS schema version
2022v5.0
Source object
202401299349302900

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