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← BROOKLYN COLLEGE ASSOCIATION INC

Form 990 for tax year 2022

Filed by BROOKLYN COLLEGE ASSOCIATION INC.

Totals

Total revenue
$2,135,116
Total expenses
$2,587,090
Contributions and grants received
$0
Grants paid
$279,676
Program service revenue
$1,986,867
Investment income
$9,473
Other revenue
$138,776
Total assets, end of year
$4,458,573
Total liabilities, end of year
$559,617
Net assets or fund balances, end of year
$3,898,956
Program services expenses (Part IX)
$2,349,170
Management and general expenses
$237,920
Fundraising expenses
$0
Program service expenses (Part III)
$2,349,170

Program services were 90.8% 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.

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $1,986,867 · related or exempt $1,986,867

  • 3 · Investment income

    total $9,473 · excluded $9,473

  • 11a · Other revenue: ATHLETIC FEES

    total $107,809 · excluded $107,809

  • 11b · Other revenue: ADVERTISING

    total $17,748 · excluded $17,748

  • 11c · Other revenue: RENTAL

    total $10,950 · excluded $10,950

  • 11d · All other revenue

    total $2,269 · excluded $2,269

  • 11e · Other revenue, total

    $138,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $171,332 · program services $171,332

  • 2 · Grants to domestic individuals

    total $108,344 · program services $108,344

  • 7 · Other salaries and wages

    total $1,190,685 · program services $1,190,685

  • 8 · Pension plan contributions

    total $39,875 · management and general $39,875

  • 9 · Other employee benefits

    total $131,404 · program services $117,586 · management and general $13,818

  • 10 · Payroll taxes

    total $83,686 · program services $10,923 · management and general $72,763

  • 11a · Fees: management

    total $71,733 · management and general $71,733

  • 11c · Fees: accounting

    total $48,984 · program services $26,200 · management and general $22,784

  • 11g · Fees: other

    total $108,972 · program services $103,403 · management and general $5,569

  • 12 · Advertising and promotion

    total $27,560 · program services $27,560

  • 13 · Office expenses

    total $22,614 · program services $19,783 · management and general $2,831

  • 14 · Information technology

    total $3,031 · program services $863 · management and general $2,168

  • 16 · Occupancy

    total $1,299 · program services $1,299

  • 17 · Travel

    total $76,522 · program services $76,522

  • 19 · Conferences, conventions and meetings

    total $8,321 · program services $8,321

  • 22 · Depreciation, depletion and amortization

    total $3,243 · program services $3,243

  • 23 · Insurance

    total $26,549 · program services $24,221 · management and general $2,328

  • 24a · Other expenses: SPECIAL EVENTS

    total $295,169 · program services $295,169

  • 24b · Other expenses: SUPPLIES

    total $36,387 · program services $36,387

  • 24c · Other expenses: BUSINESS MEALS

    total $34,896 · program services $34,896

  • 24d · Other expenses: ATHLETIC EXP

    total $23,678 · program services $23,678

  • 24e · All other expenses

    total $72,806 · program services $68,755 · management and general $4,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,386,459 · end of year $3,879,044

  • 2 · Savings and temporary cash investments

    beginning of year $1,797,599

  • 4 · Accounts receivable

    beginning of year $505,678 · end of year $557,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,277 · end of year $8,962

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

    $423,559

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

    $410,589

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $12,970

  • 15 · Other assets

    beginning of year $95,510 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $445,593 · end of year $559,617

  • 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 $12,970

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,350,930 · end of year $3,885,986

Mission and programs · 2022

Mission

TO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND THE PUBLIC SERVICE MISSION OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK (CUNY).

  • DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE. ACTIVITIES INCLUDE ADMINISTERING STUDENT GOVERNMENT AND STUDENT CLUB BUDGETS, ASSIST IN ORGANIZING AND FUNDING COMMENCEMENT, PROVIDING STIPENDS TO STUDENT LEADERS, FUNDING FOR STUDENT PUBLICATIONS, FUNDING FOR STUDENT ATHLETICS, EMERGENCY STUDENT LOANS, AND PROVIDING SCHOLARSHIPS.

    Expenses $2,349,170 · Grants $279,676 · Revenue $1,986,867

As filed on the 2022 return.

Listed in Part VII

  • Dave Bryan

    CHAIRPERSON

    Total calculated
    $203,311
    From this org
    $0
    From related orgs
    $134,643
    Other
    $68,668
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,643 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $38,258 related
    Nontaxable benefits
    $0 + $30,410 related
    Filer's total
    $0 + $203,311 related

  • Ronald C Jackson

    VICE PRESIDENT

    Total calculated
    $282,456
    From this org
    $0
    From related orgs
    $187,057
    Other
    $95,399
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,057 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $76,283 related
    Nontaxable benefits
    $0 + $19,116 related
    Filer's total
    $0 + $282,456 related

  • Michael Lanza

    TREASURER

    Total calculated
    $191,439
    From this org
    $0
    From related orgs
    $126,781
    Other
    $64,658
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,781 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $53,024 related
    Nontaxable benefits
    $0 + $11,634 related
    Filer's total
    $0 + $191,439 related

  • Mr Pavel Gerashenko

    FINANCE MANAGER

    Total calculated
    $159,604
    From this org
    $0
    From related orgs
    $105,698
    Other
    $53,906
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,698 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,496 related
    Nontaxable benefits
    $0 + $30,410 related
    Filer's total
    $0 + $159,604 related

  • Mobina Hashmi

    DIRECTOR

    Total calculated
    $147,352
    From this org
    $0
    From related orgs
    $97,584
    Other
    $49,768
    Hours/week
    1 + 35 related

  • David Troyansky

    DIRECTOR

    Total calculated
    $239,844
    From this org
    $0
    From related orgs
    $158,837
    Other
    $81,007
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,837 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $50,461 related
    Nontaxable benefits
    $0 + $30,546 related
    Filer's total
    $0 + $239,844 related

  • Swapna Banerjee

    DIRECTOR

    Total calculated
    $183,261
    From this org
    $0
    From related orgs
    $121,365
    Other
    $61,896
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,365 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $60,163 related
    Nontaxable benefits
    $0 + $1,733 related
    Filer's total
    $0 + $183,261 related

  • Caroline Arnold

    DIRECTOR

    Total calculated
    $159,565
    From this org
    $0
    From related orgs
    $105,672
    Other
    $53,893
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,672 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,259 related
    Nontaxable benefits
    $0 + $11,634 related
    Filer's total
    $0 + $159,565 related

  • Arlene Lichterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harriet Rosenblum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aharon Grama

    DIRECTOR

    Total calculated
    $20,139
    From this org
    $0
    From related orgs
    $13,337
    Other
    $6,802
    Hours/week
    1 + 35 related

  • Carrie Ebbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evie Barth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yisroel Shulman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Huda Ayaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jazmine Elazm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Adler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis Di Meglio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Matarazzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • NY PUBLIC INTEREST RESEARCH GROUP INC

    $136,691

    TO GIVE STUDENTS AN ARRAY OF EXTRACURRICULAR ACTIVITIES AND OPPORTUNITIES TO PARTICIPATE IN PUBLIC POLICY DISCUSSIONS

  • CITY UNIVERSITY OF NEW YORK

    $34,641

    ACADEMIC SUPPORT

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
2 May 2024
IRS schema version
2022v5.0
Source object
202431309349303473

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