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Nonprofiteer
← CITY COLLEGE STUDENT SERVICES CORPORATION

Form 990 for tax year 2023

Filed by CITY COLLEGE STUDENT SERVICES CORPORATION.

Totals

Total revenue
$1,616,881
Total expenses
$1,592,672
Contributions and grants received
$112,713
Grants paid
$198,232
Program service revenue
$1,445,650
Investment income
$57,178
Other revenue
$1,340
Total assets, end of year
$2,449,392
Total liabilities, end of year
$56,081
Net assets or fund balances, end of year
$2,393,311
Program services expenses (Part IX)
$1,558,335
Management and general expenses
$34,337
Fundraising expenses
$0
Program service expenses (Part III)
$1,558,335

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $112,713

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $1,445,650 · related or exempt $1,445,650

  • 3 · Investment income

    total $57,178 · excluded $57,178

  • 11a · Other revenue: COMMISSIONS

    total $1,340 · excluded $1,340

  • 11e · Other revenue, total

    $1,340

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,582 · program services $92,582

  • 2 · Grants to domestic individuals

    total $105,650 · program services $105,650

  • 7 · Other salaries and wages

    total $901,238 · program services $901,238

  • 9 · Other employee benefits

    total $20,905 · program services $20,905

  • 10 · Payroll taxes

    total $62,779 · program services $62,779

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $11,246 · management and general $11,246

  • 11g · Fees: other

    total $52,645 · program services $42,143 · management and general $10,502

  • 13 · Office expenses

    total $35,819 · program services $33,384 · management and general $2,435

  • 14 · Information technology

    total $25,298 · program services $25,298

  • 16 · Occupancy

    total $9,081 · program services $9,081

  • 17 · Travel

    total $4,988 · program services $4,988

  • 19 · Conferences, conventions and meetings

    total $3,014 · program services $3,014

  • 23 · Insurance

    total $12,154 · program services $8,000 · management and general $4,154

  • 24a · Other expenses: GAME & ATHLETIC SUPPLIE

    total $206,426 · program services $206,426

  • 24b · Other expenses: MEMBERSHIP/ LEAGUES

    total $38,249 · program services $38,249

  • 24c · Other expenses: ALL OTHER EXPENSE

    total $4,214 · program services $4,214

  • 24d · Other expenses: SUBSCRIPTION

    total $384 · program services $384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,730 · end of year $217,250

  • 2 · Savings and temporary cash investments

    beginning of year $2,134,758 · end of year $2,091,936

  • 15 · Other assets

    beginning of year $160,887 · end of year $140,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,881 · end of year $56,081

  • 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 $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,404,494 · end of year $2,393,311

Mission and programs · 2023

Mission

TO DEVELOP AND CULTIVATE EDUCATIONAL, CULTURAL, SOCIAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE CITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.

  • THE STUDENT SERVICES' PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF THE CITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. THE STUDENT SERVICES MONITORS AND DEVELOPS MANY OF THE COLLEGE'S SOCIAL, CULTURAL, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION.

    Expenses $1,558,335 · Grants $198,232 · Revenue $1,445,650

As filed on the 2023 return.

Listed in Part VII

  • Celia P Lloyd

    CHAIRPERSON (RETIRED MARCH '24)

    Total calculated
    $331,804
    From this org
    $0
    From related orgs
    $219,738
    Other
    $112,066
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,738 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $112,066 related
    Filer's total
    $0 + $331,804 related

  • Felix Lam

    TREASURER (THROUGH AUGUST 2023)

    Total calculated
    $278,997
    From this org
    $0
    From related orgs
    $184,766
    Other
    $94,231
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,766 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $94,231 related
    Filer's total
    $0 + $278,997 related

  • Christopher Yawn

    MEMBER

    Total calculated
    $216,732
    From this org
    $0
    From related orgs
    $143,531
    Other
    $73,201
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,531 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $73,201 related
    Filer's total
    $0 + $216,732 related

  • Sherri Rings

    MEMBER

    Total calculated
    $213,748
    From this org
    $0
    From related orgs
    $141,555
    Other
    $72,193
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,555 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $72,193 related
    Filer's total
    $0 + $213,748 related

  • Asif Sattar

    MEMBER

    Total calculated
    $5,270
    From this org
    $5,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nadeem Ali

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Radiyah Khan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Khizar Imran

    MEMBER

    Total calculated
    $1,980
    From this org
    $1,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tinnycua Williams

    MEMBER

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gina Rodriguez

    MEMBER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ramon A De Los Santos

    CHAIRPERSON (CURRENT)

    Total calculated
    $72,430
    From this org
    $0
    From related orgs
    $47,967
    Other
    $24,463
    Hours/week
    2 + 35 related

  • Ismael Perez

    TREASURER (CURRENT)

    Total calculated
    $0
    Hours/week
    2

  • Shivangini Pandey

    MEMBER

    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
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202530169349300818

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