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← QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITIES ASSOCIATION INC

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 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 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-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 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 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 Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chen Chiu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jaskaran Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nazmul Arefin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jake Jacobo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sabreen Qaisar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Olakunle Atanda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kyle 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

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
30 October 2025
IRS schema version
2024v5.2
Source object
202523089349301027

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