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Nonprofiteer
← BROOKLYN COLLEGE ASSOCIATION INC

Form 990 for tax year 2023

Filed by BROOKLYN COLLEGE ASSOCIATION INC.

Totals

Total revenue
$2,510,738
Total expenses
$2,980,591
Contributions and grants received
$16,276
Grants paid
$239,234
Program service revenue
$2,411,561
Investment income
$82,579
Other revenue
$322
Total assets, end of year
$4,179,715
Total liabilities, end of year
$854,734
Net assets or fund balances, end of year
$3,324,981
Program services expenses (Part IX)
$2,729,456
Management and general expenses
$251,135
Fundraising expenses
$0
Program service expenses (Part III)
$2,729,456

Program services were 91.6% 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.

  • 1f · All other contributions, gifts and grants

    $16,276

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $2,037,502 · related or exempt $2,037,502

  • 2b · Program service revenue: FACILITY RENTAL

    total $227,868 · related or exempt $227,868

  • 2c · Program service revenue: ATHLETICS AND SPORTS

    total $146,191 · related or exempt $146,191

  • 3 · Investment income

    total $82,579 · excluded $82,579

  • 11a · Other revenue: OTHER REVENUE

    total $322 · excluded $322

  • 11e · Other revenue, total

    $322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,773 · program services $126,773

  • 2 · Grants to domestic individuals

    total $112,461 · program services $112,461

  • 7 · Other salaries and wages

    total $1,160,666 · program services $1,160,666

  • 8 · Pension plan contributions

    total $44,249 · management and general $44,249

  • 9 · Other employee benefits

    total $157,693 · program services $143,933 · management and general $13,760

  • 10 · Payroll taxes

    total $71,952 · program services $23,397 · management and general $48,555

  • 11c · Fees: accounting

    total $115,226 · program services $26,230 · management and general $88,996

  • 11g · Fees: other

    total $282,183 · program services $266,187 · management and general $15,996

  • 12 · Advertising and promotion

    total $12,251 · program services $12,251

  • 13 · Office expenses

    total $75,805 · program services $52,190 · management and general $23,615

  • 14 · Information technology

    total $471 · program services $471

  • 16 · Occupancy

    total $1,246 · program services $1,246

  • 17 · Travel

    total $180,694 · program services $180,694

  • 19 · Conferences, conventions and meetings

    total $10,702 · program services $10,702

  • 22 · Depreciation, depletion and amortization

    total $8,370 · program services $8,370

  • 23 · Insurance

    total $22,365 · program services $22,365

  • 24a · Other expenses: EVENTS

    total $477,413 · program services $477,413

  • 24b · Other expenses: ATHLETIC EXP

    total $63,694 · program services $63,694

  • 24c · Other expenses: PRINTING

    total $23,497 · program services $23,497

  • 24d · Other expenses: OTHER EXP

    total $22,292 · program services $6,328 · management and general $15,964

  • 24e · All other expenses

    total $10,588 · program services $10,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,879,044 · end of year $3,446,377

  • 4 · Accounts receivable

    beginning of year $557,597 · end of year $32,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,962 · end of year $8,487

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

    $449,196

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

    $418,959

  • 10c · Land, buildings and equipment, net

    beginning of year $12,970 · end of year $30,237

  • 15 · Other assets

    beginning of year $0 · end of year $661,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,617 · end of year $854,734

  • 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 $12,970 · end of year $30,237

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,885,986 · end of year $3,294,744

Mission and programs · 2023

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 $2,729,456 · Grants $239,234 · Revenue $2,411,561

As filed on the 2023 return.

Listed in Part VII

  • Dave Bryan

    CHAIRPERSON

    Total calculated
    $211,070
    From this org
    $0
    From related orgs
    $140,339
    Other
    $70,731
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,339 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $70,731 related
    Filer's total
    $0 + $211,070 related

  • Ronald C Jackson

    VICE PRESIDENT

    Total calculated
    $282,173
    From this org
    $0
    From related orgs
    $187,615
    Other
    $94,558
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $94,558 related
    Filer's total
    $0 + $282,173 related

  • Michael Lanza

    TREASURER

    Total calculated
    $193,455
    From this org
    $0
    From related orgs
    $128,627
    Other
    $64,828
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,627 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $64,828 related
    Filer's total
    $0 + $193,455 related

  • Laura Tesman

    DIRECTOR

    Total calculated
    $200,767
    From this org
    $0
    From related orgs
    $133,489
    Other
    $67,278
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,489 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $67,278 related
    Filer's total
    $0 + $200,767 related

  • Mark Kobrak

    DIRECTOR

    Total calculated
    $174,249
    From this org
    $0
    From related orgs
    $115,857
    Other
    $58,392
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,857 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $58,392 related
    Filer's total
    $0 + $174,249 related

  • Stephen Preston

    DIRECTOR

    Total calculated
    $180,617
    From this org
    $0
    From related orgs
    $120,091
    Other
    $60,526
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,091 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $60,526 related
    Filer's total
    $0 + $180,617 related

  • Irene Sosa

    DIRECTOR

    Total calculated
    $190,085
    From this org
    $0
    From related orgs
    $126,386
    Other
    $63,699
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,386 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $63,699 related
    Filer's total
    $0 + $190,085 related

  • Arlene Lichterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harriet Rosenblum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Ebbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Huda Ayaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Royta Iftakher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dania James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Rava

    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

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
5 May 2025
IRS schema version
2023v6.0
Source object
202521259349300242

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