Skip to content
Nonprofiteer
← JOHN JAY COLLEGE

Form 990 for tax year 2024

Filed by JOHN JAY COLLEGE.

Totals

Total revenue
$3,582,572
Total expenses
$3,450,078
Contributions and grants received
$0
Grants paid
$219,011
Program service revenue
$3,498,757
Investment income
$0
Other revenue
$83,815
Total assets, end of year
$1,719,133
Total liabilities, end of year
$403,039
Net assets or fund balances, end of year
$1,316,094
Program services expenses (Part IX)
$2,852,455
Management and general expenses
$597,623
Fundraising expenses
$0
Program service expenses (Part III)
$2,852,455

Program services were 82.7% 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.

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $3,498,757 · related or exempt $3,498,757

  • 5 · Royalties

    total $42,475 · excluded $42,475

  • 11a · Other revenue: MISCELLANEOUS

    total $30,710 · excluded $30,710

  • 11b · Other revenue: DOCUMENT FEE

    total $10,630 · excluded $10,630

  • 11e · Other revenue, total

    $41,340

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $172,116 · program services $172,116

  • 2 · Grants to domestic individuals

    total $46,895 · program services $46,895

  • 5 · Compensation of officers, directors and key employees

    total $124,314 · management and general $124,314

  • 7 · Other salaries and wages

    total $1,190,278 · program services $1,076,911 · management and general $113,367

  • 8 · Pension plan contributions

    total $33,350 · program services $11,322 · management and general $22,028

  • 9 · Other employee benefits

    total $208,629 · program services $160,148 · management and general $48,481

  • 10 · Payroll taxes

    total $101,605 · program services $85,815 · management and general $15,790

  • 11b · Fees: legal

    total $4,000 · management and general $4,000

  • 11c · Fees: accounting

    total $12,382 · management and general $12,382

  • 11g · Fees: other

    total $430,601 · program services $424,928 · management and general $5,673

  • 12 · Advertising and promotion

    total $190,664 · program services $167,552 · management and general $23,112

  • 13 · Office expenses

    total $76,984 · program services $37,472 · management and general $39,512

  • 14 · Information technology

    total $15,346 · program services $15,346

  • 16 · Occupancy

    total $261,757 · program services $261,757

  • 17 · Travel

    total $101,760 · program services $101,760

  • 19 · Conferences, conventions and meetings

    total $202,424 · program services $202,424

  • 22 · Depreciation, depletion and amortization

    total $33,873 · management and general $33,873

  • 23 · Insurance

    total $79,826 · program services $625 · management and general $79,201

  • 24a · Other expenses: BAD DEBT

    total $53,311 · management and general $53,311

  • 24b · Other expenses: ENTERTAINMENT

    total $48,106 · program services $48,106

  • 24c · Other expenses: PROFESSIONAL MEMBERSHIP

    total $29,476 · program services $29,476

  • 24d · Other expenses: OTHER EXP

    total $23,016 · program services $6,922 · management and general $16,094

  • 24e · All other expenses

    total $9,365 · program services $2,880 · management and general $6,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,509,431 · end of year $1,492,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,213 · end of year $18,007

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

    $304,601

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

    $260,238

  • 10c · Land, buildings and equipment, net

    beginning of year $78,236 · end of year $44,363

  • 15 · Other assets

    beginning of year $117,260 · end of year $163,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $320,779 · end of year $169,943

  • 25 · Other liabilities

    beginning of year $217,761 · end of year $233,096

  • 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 $78,236 · end of year $44,363

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,105,364 · end of year $1,271,731

Mission and programs · 2024

Mission

JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSOCIATION WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE.

Activities or mission (Part I)

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE.

  • PROVIDE SUPPORT FOR STUDENT CLUBS AND ORGANIZATIONS, STUDENT GOVERNMENT, ORIENTATION, AND STUDENT LIFE.

    Expenses $1,621,679 · Grants $46,895 · Revenue $3,498,757

  • PROVIDE SUPPORT FOR STUDENT ATHLETIC AND RECREATIONAL ACTIVITIES.

    Expenses $636,188

  • PROVIDE SUPPORT FOR THE COLLEGE'S ANNUAL COMMENCEMENT AND FOR YEARBOOK.

    Expenses $422,472

  • PROVIDE SUPPORT FOR CHILDREN'S CENTER.

    Expenses $172,116 · Grants $172,116

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Matos

    PRESIDENT (CHAIR)

    Total calculated
    $290,286
    From this org
    $0
    From related orgs
    $194,301
    Other
    $95,985
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,301 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,145 related
    Nontaxable benefits
    $0 + $66,840 related
    Filer's total
    $0 + $290,286 related

  • Dominic Stellini

    SECRETARY

    Total calculated
    $206,996
    From this org
    $0
    From related orgs
    $138,551
    Other
    $68,445
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,551 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,783 related
    Nontaxable benefits
    $0 + $47,662 related
    Filer's total
    $0 + $206,996 related

  • Mark Flower

    MEMBER

    Total calculated
    $323,760
    From this org
    $0
    From related orgs
    $216,707
    Other
    $107,053
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,707 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,506 related
    Nontaxable benefits
    $0 + $74,547 related
    Filer's total
    $0 + $323,760 related

  • Yarik Munoz

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamella Richmond

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • In-Deria Barrows

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Qingyi Mao

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Matthews

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Najmul Islam

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amirah Low

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aneesa Thomas

    MEMBER

    Total calculated
    $12,979
    From this org
    $0
    From related orgs
    $11,425
    Other
    $1,554
    Hours/week
    2 + 35 related

  • Chernice Miller

    MEMBER

    Total calculated
    $38,418
    From this org
    $0
    From related orgs
    $25,715
    Other
    $12,703
    Hours/week
    2 + 35 related

  • Toy-Fung Tung

    MEMBER

    Total calculated
    $148,493
    From this org
    $0
    From related orgs
    $99,393
    Other
    $49,100
    Hours/week
    2 + 35 related

  • Sharon Gandarilla-Javier

    MEMBER

    Total calculated
    $58,856
    From this org
    $0
    From related orgs
    $39,395
    Other
    $19,461
    Hours/week
    2 + 35 related

  • Sadie Huang

    MEMBER

    Total calculated
    $138,800
    From this org
    $0
    From related orgs
    $92,905
    Other
    $45,895
    Hours/week
    2 + 35 related

  • Lisa-Marie Willaims

    (NON-VOTING CFAO)

    Total calculated
    $192,687
    From this org
    $124,314
    From related orgs
    $0
    Other
    $68,373
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $124,314
    Bonus
    $0
    Other
    $0
    Deferred
    $18,647
    Nontaxable benefits
    $49,726
    Filer's total
    $192,687

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543179349301554

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.