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← CUNY SCHOOL OF LAW JUSTICE & AUXILIARY SERVICES CORPORATION

Form 990 for tax year 2022

Filed by CUNY SCHOOL OF LAW JUSTICE & AUXILIARY SERVICES CORPORATION.

Totals

Total revenue
$642,669
Total expenses
$516,695
Contributions and grants received
$430,125
Grants paid
$87,590
Program service revenue
$172,251
Investment income
$0
Other revenue
$40,293
Total assets, end of year
$1,269,826
Total liabilities, end of year
$69,812
Net assets or fund balances, end of year
$1,200,014
Program services expenses (Part IX)
$499,382
Management and general expenses
$17,313
Fundraising expenses
$0
Program service expenses (Part III)
$499,382

Program services were 96.6% 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.

  • 1e · Government grants (contributions)

    $348,125

  • 1f · All other contributions, gifts and grants

    $82,000

  • 2a · Program service revenue: RENTAL INCOME

    total $151,596 · related or exempt $151,596

  • 2b · Program service revenue: COMMISSIONS ON SALES

    total $10,965 · related or exempt $10,965

  • 2c · Program service revenue: OTHER PROGRAM

    total $8,255 · related or exempt $8,255

  • 2d · Program service revenue: PRINTING AND BINDING

    total $1,435 · related or exempt $1,435

  • 11a · Other revenue: MISCELLANEOUS

    total $40,293 · excluded $40,293

  • 11e · Other revenue, total

    $40,293

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $87,590 · program services $87,590

  • 7 · Other salaries and wages

    total $39,557 · program services $39,557

  • 9 · Other employee benefits

    total $20,429 · program services $20,429

  • 11a · Fees: management

    total $72,001 · program services $72,001

  • 11g · Fees: other

    total $228,977 · program services $216,373 · management and general $12,604

  • 12 · Advertising and promotion

    total $10,841 · program services $10,841

  • 13 · Office expenses

    total $1,372 · program services $1,372

  • 17 · Travel

    total $2,487 · program services $2,487

  • 23 · Insurance

    total $7,755 · program services $3,631 · management and general $4,124

  • 24a · Other expenses: OTHER CLASSROOM SUPPLIE

    total $25,700 · program services $25,700

  • 24b · Other expenses: CATERING

    total $15,497 · program services $15,497

  • 24c · Other expenses: SUBSCRIPTIONS

    total $1,040 · program services $1,040

  • 24d · Other expenses: TAXES

    total $867 · program services $867

  • 24e · All other expenses

    total $2,582 · program services $1,997 · management and general $585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,117,140 · end of year $1,254,342

  • 4 · Accounts receivable

    beginning of year $11,000 · end of year $13,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,825 · end of year $1,780

  • 15 · Other assets

    beginning of year $60 · end of year $60

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,985 · end of year $69,812

  • 27 · Net assets without donor restrictions

    beginning of year $1,074,040 · end of year $1,200,014

Listed in Part VII

  • SUDHA SETTY

    CHAIR

    Total calculated
    $201,297
    From this org
    $0
    From related orgs
    $170,255
    Other
    $31,042
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,255 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,042 related
    Filer's total
    $0 + $201,297 related

  • MARIO CRESCENZO

    TREASURER

    Total calculated
    $165,483
    From this org
    $0
    From related orgs
    $137,889
    Other
    $27,594
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,889 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,594 related
    Filer's total
    $0 + $165,483 related

  • MIYOKO BRUNNER

    SECRETARY

    Total calculated
    $132,884
    From this org
    $0
    From related orgs
    $119,974
    Other
    $12,910
    Hours/week
    0.5 + 35 related

  • SHANYSE CLARK

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMBER EDEN

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAROLYN GEISEL

    VICE CHAIR

    Total calculated
    $185,857
    From this org
    $0
    From related orgs
    $174,223
    Other
    $11,634
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,223 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,634 related
    Filer's total
    $0 + $185,857 related

  • CARMEN HUERTAS-NOBLE

    DIRECTOR

    Total calculated
    $231,691
    From this org
    $0
    From related orgs
    $201,145
    Other
    $30,546
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,145 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,546 related
    Filer's total
    $0 + $231,691 related

  • AUDREY JUAREZ

    EXTERNAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CORY PROVOST

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MISAEL SYLDOR

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA BELTRAN

    DIRECTOR

    Total calculated
    $150,301
    From this org
    $0
    From related orgs
    $119,891
    Other
    $30,410
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,891 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,410 related
    Filer's total
    $0 + $150,301 related

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202440399349302009

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