Totals
- Total revenue
- $272,535
- Total expenses
- $292,225
- Contributions and grants received
- $55,000
- Grants paid
- $12,750
- Program service revenue
- $208,702
- Investment income
- $1,785
- Other revenue
- $7,048
- Total assets, end of year
- $574,248
- Total liabilities, end of year
- $115,790
- Net assets or fund balances, end of year
- $458,458
- Program services expenses (Part IX)
- $183,776
- Management and general expenses
- $108,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,776
Program services were 62.9% 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.
-
1d · Related organizations
$55,000
-
2a · Program service revenue: VARIOUS EVENT REVENUE
total $208,702 · related or exempt $208,702
-
3 · Investment income
total $1,785 · excluded $1,785
-
5 · Royalties
total $5,000 · excluded $5,000
-
11a · Other revenue: OTHER REVENUE
total $2,048 · excluded $2,048
-
11e · Other revenue, total
$2,048
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,750 · program services $12,750
-
7 · Other salaries and wages
total $60,692 · program services $5,898 · management and general $54,794
-
8 · Pension plan contributions
total $3,853 · management and general $3,853
-
9 · Other employee benefits
total $14,241 · management and general $14,241
-
10 · Payroll taxes
total $6,217 · program services $556 · management and general $5,661
-
11c · Fees: accounting
total $4,450 · management and general $4,450
-
11f · Fees: investment management
total $489 · management and general $489
-
12 · Advertising and promotion
total $310 · program services $310
-
13 · Office expenses
total $9,220 · program services $479 · management and general $8,741
-
17 · Travel
total $8,395 · program services $8,365 · management and general $30
-
23 · Insurance
total $3,654 · program services $1,015 · management and general $2,639
-
24a · Other expenses: PRINTING & POSTAGE
total $97,215 · program services $88,742 · management and general $8,473
-
24b · Other expenses: FOOD & LODGING
total $26,972 · program services $26,886 · management and general $86
-
24c · Other expenses: ON-LINE COMMUNITY ANNUA
total $21,285 · program services $17,618 · management and general $3,667
-
24d · Other expenses: PHOTOGRAPHY
total $476 · program services $476
-
24e · All other expenses
total $22,006 · program services $20,681 · management and general $1,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,432 · end of year $138,998
-
9 · Prepaid expenses and deferred charges
beginning of year $12,194 · end of year $10,721
-
12 · Investments: other securities
beginning of year $387,157 · end of year $424,529
-
17 · Accounts payable and accrued expenses
beginning of year $19,361 · end of year $7,717
-
25 · Other liabilities
beginning of year $163,109 · end of year $108,073
-
27 · Net assets without donor restrictions
beginning of year $347,633 · end of year $368,694
-
28 · Net assets with donor restrictions
beginning of year $81,680 · end of year $89,764
Mission and programs · 2022
Mission
THE OSWEGO ALUMNI ASSOCIATION'S PURPOSE IS TO PROMOTE THE WELFARE OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO THROUGH ALUMNI PROGRAMS, PUBLICATIONS AND SCHOLARSHIPS.
-
ANNUAL ALUMNI REUNION AND VARIOUS OTHER REGIONAL EVENTS AND PROGRAMS.
Expenses $65,949 · Revenue $208,702
-
PUBLICATION OF THE "OSWEGO" MAGAZINE(S).
Expenses $80,306
-
STUDENT/PARENT PROGRAMMING INCLUDING SENIOR CLASS PROGRAMS AND SEMI-ANNUAL PARENT NEWSLETTER.
Expenses $37,521 · Grants $12,750
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Warner JanesJENNIFER WARNER JANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvonne SpicerYVONNE SPICER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thaina GonzalezTHAINA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edgar AmesEDGAR AMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Raelynn CooterRAELYNN COOTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana Segall MurphyDANA SEGALL MURPHY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip GromePHILLIP GROME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry BronsonHARRY BRONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Austin ByrdAUSTIN BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dresden EngleDRESDEN ENGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rufaro MatomboRUFARO MATOMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Gibbons CanaleMARY GIBBONS CANALE
EX OFFICIO
- Total calculated
- $197,989
- From this org
- $59,397
- From related orgs
- $138,592
- Other
- $0
- Hours/week
- 11.25 + 26.25 related
Schedule J breakdown matched by us
- Base
- $59,397 + $138,592 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $59,397 + $138,592 related
-
Laura Pavlus KellyLAURA PAVLUS KELLY
EXECUTIVE DIRECTOR/EX OFFI
- Total calculated
- $96,414
- From this org
- $96,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Paul AustinPAUL AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin DobrowJUSTIN DOBROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tucker SholtesTUCKER SHOLTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheneya WilsonSHENEYA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank VolpeHANK VOLPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron Tascarella JrRON TASCARELLA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra MichacaSANDRA MICHACA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard GordonHOWARD GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad BersteinBRAD BERSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shoy ColbourneSHOY COLBOURNE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Kathleen Smits EvansDR KATHLEEN SMITS EVANS
FIRST VICE PRESIDENT
- Total calculated
- $143,098
- From this org
- $0
- From related orgs
- $143,098
- Other
- $0
- Hours/week
- 0.25 + 37.25 related
-
Dee McGowan PerkinsDEE MCGOWAN PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary C ToaleMARY C TOALE
EX OFFICIO
- Total calculated
- $272,406
- From this org
- $0
- From related orgs
- $272,406
- Other
- $0
- Hours/week
- 0.25 + 37.25 related
Schedule J breakdown matched by us
- Base
- $0 + $272,406 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $272,406 related
-
Paul AustinPAUL AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin BrantleyJUSTIN BRANTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria KammerVICTORIA KAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark SlaytonMARK SLAYTON
ASST. VP OF A&D FINANCE, O
- Total calculated
- $156,264
- From this org
- $15,626
- From related orgs
- $140,638
- Other
- $0
- Hours/week
- 3.75 + 33.75 related
Schedule J breakdown matched by us
- Base
- $15,626 + $140,638 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $15,626 + $140,638 related
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.
-
SUNY OSWEGO
PUBLIC COLLEGE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349301504
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