Totals
- Total revenue
- $89,689
- Total expenses
- $74,035
- Contributions and grants received
- $89,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $94
- Other revenue
- $0
- Total assets, end of year
- $570,768
- Total liabilities, end of year
- $132,240
- Net assets or fund balances, end of year
- $438,528
- Program services expenses (Part IX)
- $3,182
- Management and general expenses
- $70,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,182
Program services were 4.3% 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
$89,595
-
3 · Investment income
total $94 · excluded $94
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,578 · management and general $13,578
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,759 · management and general $21,759
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,572 · management and general $5,572
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Transfers Out
total $29,944 · management and general $29,944
-
24b · Other expenses: Leadership & Service Awards
total $2,000 · program services $2,000
-
24c · Other expenses: Printing and Publications
total $1,182 · program services $1,182
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,960 · end of year $487,112
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $75,034 · end of year $80,447
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,243 · end of year $3,209
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $122,363 · end of year $132,240
-
27 · Net assets without donor restrictions
beginning of year $422,874 · end of year $438,528
Mission and programs · 2022
Mission
The Associated Students of College of Marin (ASCOM) are committed to representing students to the college, to the community, and to the legislative bodies. They intend to serve as role models while protecting and advancing the rights and interests of students. Striving to encourage education, leadership, and participation in democratic processes. All of this is accomplished while simultaneously providing information and activities that positively influence campus life, while welcoming diversity and encouraging scholastic success.
-
This funding line is for Department programs and efforts that support learning and success. Examples include Common Read program, support for Drama Department productions, Learning Community Programs, among other efforts to provide opportunities for the community. Providing information and activities that positively influence campus life, while welcoming diversity and encouraging scholastic success.
Expenses $3,182 · Revenue $75,407
As filed on the 2022 return.
Listed in Part VII
-
Ryan Barbosa
President
- Total calculated
- $0
- Hours/week
- 1
-
Gavi Bor-or
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Saidy Reyes
Student Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Reynoso
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Chen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryli Bowen
Senator-Tech
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Khalifa
SSSR
- Total calculated
- $0
- Hours/week
- 1
-
Tino Mares
SA&SS
- Total calculated
- $0
- Hours/week
- 1
-
Tshiamo Tshabalala
SA&SS
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Phipps
SPR&M
- Total calculated
- $0
- Hours/week
- 1
-
Giovanni Carbonaro
PR&MS
- Total calculated
- $0
- Hours/week
- 1
-
ryli Bowen
Tech Senator
- Total calculated
- $0
- Hours/week
- 1
-
Tea Perales
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Sadika Sulaiman Hara
Advisor
- 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.
Grants on this return
No itemized grants to organizations 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.
-
501(c)(3) · College · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349302743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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