Form 990 for tax year 2024
Filed by QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITIES ASSOCIATION INC.
Totals
- Total revenue
- $923,873
- Total expenses
- $1,149,641
- Contributions and grants received
- $0
- Grants paid
- $93,910
- Program service revenue
- $923,666
- Investment income
- $0
- Other revenue
- $207
- Total assets, end of year
- $441,350
- Total liabilities, end of year
- $137,660
- Net assets or fund balances, end of year
- $303,690
- Program services expenses (Part IX)
- $865,096
- Management and general expenses
- $284,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $865,096
Program services were 75.2% 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 $923,666 · related or exempt $923,666
-
11a · Other revenue: OTHER REVENUE
total $207 · excluded $207
-
11e · Other revenue, total
$207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,191 · program services $71,191
-
2 · Grants to domestic individuals
total $22,719 · program services $22,719
-
7 · Other salaries and wages
total $397,422 · program services $309,221 · management and general $88,201
-
9 · Other employee benefits
total $83,743 · program services $57,581 · management and general $26,162
-
11b · Fees: legal
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $12,482 · program services $7,605 · management and general $4,877
-
11g · Fees: other
total $22,902 · program services $15,297 · management and general $7,605
-
14 · Information technology
total $117,000 · management and general $117,000
-
17 · Travel
total $17,493 · program services $17,493
-
19 · Conferences, conventions and meetings
total $38,466 · program services $38,466
-
22 · Depreciation, depletion and amortization
total $11,688 · program services $11,688
-
23 · Insurance
total $24,342 · management and general $24,342
-
24a · Other expenses: EVENTS
total $132,543 · program services $132,543
-
24b · Other expenses: ATHLETIC EQUIPMENT AND
total $52,141 · program services $52,141
-
24c · Other expenses: ADMIN FEES
total $35,810 · program services $35,810
-
24d · Other expenses: MISCELLANEOUS
total $22,350 · program services $22,101 · management and general $249
-
24e · All other expenses
total $81,349 · program services $71,240 · management and general $10,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,839 · end of year $10,693
-
4 · Accounts receivable
beginning of year $158,493 · end of year $176,250
-
9 · Prepaid expenses and deferred charges
beginning of year $147,752 · end of year $140,363
-
10a · Land, buildings and equipment: cost or other basis
$677,551
-
10b · Land, buildings and equipment: accumulated depreciation
$563,507
-
10c · Land, buildings and equipment, net
beginning of year $125,731 · end of year $114,044
-
17 · Accounts payable and accrued expenses
beginning of year $29,421 · end of year $22,284
-
19 · Deferred revenue
beginning of year $82,936 · end of year $115,376
-
29 · Capital stock, trust principal or current funds
beginning of year $403,727 · end of year $189,646
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $125,731 · end of year $114,044
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITY ASSOCIATION (THE ASSOCIATION) IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENSBOROUGH COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY). THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE ON THE ASSOCIATION'S BEHALF.
Activities or mission (Part I)
THE MISSION OF THE QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITY ASSOCIATION IS TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG THE STUDENTS OF QCC.
-
COLLEGE SUPPORT - THE ASSOCIATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE EDUCATIONAL PROGRAMS OF QUEENSBOROUGH COLLEGE. TO ACCOMPLISH THIS, THE ASSOCIATION RUNS SEVERAL STUDENT ACTIVITY PROGRAMS, HOLDS CERTAIN SPECIAL EVENTS, OVERSEES GRADUATION CEREMONIES, AND ADMINISTERS MANY STUDENT RELATED FUNCTIONS.
Expenses $531,317 · Grants $93,910 · Revenue $923,666
-
ATHLETICS AND RECREATION - BOTH MALE AND FEMALE STUDENTS PARTICIPATED IN A NUMBER OF SPORTING ACTIVITIES, FOR EXAMPLE, BASKETBALL, SWIMMING, BASEBALL, VOLLEYBALL, CROSS COUNTRY, INDOOR AND OUTDOOR TRACK. STUDENTS WERE ABLE TO USE THE GYM FOR EXERCISE, STRENGTH TRAINING, ETC.
Expenses $188,838
-
STUDENT AFFAIRS - THE ASSOCIATION HAS A NUMBER OF CLUBS WHERE STUDENTS PARTICIPATE IN VARIOUS EDUCATIONAL, CULTURAL, AND LEADERSHIP ACTIVITIES.
Expenses $144,941
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Brian MitraDR BRIAN MITRA
CHAIRPERSON
- Total calculated
- $270,596
- From this org
- $0
- From related orgs
- $181,122
- Other
- $89,474
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $181,122 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $89,474 related
- Filer's total
- $0 + $270,596 related
-
Dr Gissette ForteDR GISSETTE FORTE
TREASURER
- Total calculated
- $285,369
- From this org
- $0
- From related orgs
- $191,010
- Other
- $94,359
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $191,010 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $94,359 related
- Filer's total
- $0 + $285,369 related
-
Dr Phyllis Curtis-TweedDR PHYLLIS CURTIS-TWEED
DIRECTOR
- Total calculated
- $304,710
- From this org
- $0
- From related orgs
- $203,956
- Other
- $100,754
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $203,956 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $100,754 related
- Filer's total
- $0 + $304,710 related
-
Dr Trikartikaningsih ByasDR TRIKARTIKANINGSIH BYAS
DIRECTOR
- Total calculated
- $196,976
- From this org
- $0
- From related orgs
- $131,845
- Other
- $65,131
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $131,845 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $65,131 related
- Filer's total
- $0 + $196,976 related
-
Dr Larisa HoneyDR LARISA HONEY
DIRECTOR
- Total calculated
- $158,291
- From this org
- $0
- From related orgs
- $105,951
- Other
- $52,340
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $105,951 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $52,340 related
- Filer's total
- $0 + $158,291 related
-
Isabel TorresISABEL TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chen ChiuCHEN CHIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaskaran SinghJASKARAN SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nazmul ArefinNAZMUL AREFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jake JacoboJAKE JACOBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sabreen QaisarSABREEN QAISAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Olakunle AtandaOLAKUNLE ATANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Chin-HowKYLE CHIN-HOW
DIRECTOR
- 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
-
TO PROVIDE EXTRACURRICULAR ACTIVITIES AND OPPORTUNITY TO PARTICIPATE IN PUBLIC POLICY DISCUSSIONS, ENHANCE LEARNING EXPERIENCE.
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.
-
QUEENSBOROUGH COLLEGE
501(C)(3) · EDUCATION · NY
-
501(C)(3) · RESEARCH · NY
-
QUEENSBOROUGH CC AUXILIARY ENT
501(C)(3) · AUXILIARY SERVICES · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349301027
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