Form 990 for tax year 2022
Filed by JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN.
Totals
- Total revenue
- $2,213,393
- Total expenses
- $4,846,510
- Contributions and grants received
- $0
- Grants paid
- $2,707,535
- Program service revenue
- $1,885,201
- Investment income
- $22,748
- Other revenue
- $305,444
- Total assets, end of year
- $7,583,283
- Total liabilities, end of year
- $260,984
- Net assets or fund balances, end of year
- $7,322,299
- Program services expenses (Part IX)
- $4,780,569
- Management and general expenses
- $65,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,780,569
Program services were 98.6% 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.
-
2a · Program service revenue: FACILITY RENTAL
total $1,120,012 · related or exempt $892,120 · unrelated business $227,892
-
2b · Program service revenue: THEATER RENTAL
total $425,225 · related or exempt $153,338 · unrelated business $271,887
-
2c · Program service revenue: WIRELESS COMMISSIONS
total $129,996 · related or exempt $129,996
-
2d · Program service revenue: VENDING COMMISSIONS
total $104,921 · related or exempt $104,921
-
2e · Program service revenue: CAFETERIA COMMISSIONS
total $74,908 · related or exempt $74,908
-
2f · All other program service revenue
total $30,139 · related or exempt $30,139
-
3 · Investment income
total $28,248 · excluded $28,248
-
5 · Royalties
total $10,595 · excluded $10,595
-
7b · Less cost or other basis and sales expenses
securities $5,500
-
7c · Gain or loss
securities -$5,500
-
7d · Net gain or loss
total -$5,500 · excluded -$5,500
-
11a · Other revenue: OTHER INCOME- PROMOTIONAL
total $207,273 · related or exempt $207,273
-
11b · Other revenue: OTHER INCOME - CAREER CENTER
total $36,166 · related or exempt $36,166
-
11c · Other revenue: OTHER INCOME
total $26,524 · related or exempt $26,524
-
11d · All other revenue
total $24,886 · related or exempt $24,886
-
11e · Other revenue, total
$294,849
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,300,700 · program services $2,300,700
-
2 · Grants to domestic individuals
total $406,835 · program services $406,835
-
7 · Other salaries and wages
total $813,533 · program services $813,533
-
11b · Fees: legal
total $53,617 · program services $49,617 · management and general $4,000
-
11c · Fees: accounting
total $12,628 · management and general $12,628
-
11g · Fees: other
total $125,534 · program services $125,534
-
12 · Advertising and promotion
total $36,693 · program services $36,693
-
13 · Office expenses
total $131,686 · program services $131,686
-
14 · Information technology
total $83,732 · program services $83,732
-
16 · Occupancy
total $40,527 · program services $40,527
-
17 · Travel
total $190,857 · program services $190,857
-
19 · Conferences, conventions and meetings
total $14,348 · program services $14,348
-
22 · Depreciation, depletion and amortization
total $19,642 · management and general $19,642
-
23 · Insurance
total $42,461 · program services $42,461
-
24a · Other expenses: PROMOTIONAL ITEMS/ MERC
total $192,843 · program services $192,843
-
24b · Other expenses: FOOD SERVICES AND CATER
total $97,937 · program services $97,937
-
24c · Other expenses: ATHLETIC SUPPLIES
total $94,953 · program services $94,953
-
24d · Other expenses: MEMBERSHIPS, SUBSCRIPTI
total $51,080 · program services $51,080
-
24e · All other expenses
total $136,904 · program services $107,233 · management and general $29,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,963,623 · end of year $2,367,410
-
4 · Accounts receivable
beginning of year $42,493 · end of year $84,653
-
9 · Prepaid expenses and deferred charges
beginning of year $493,838 · end of year $404,859
-
10a · Land, buildings and equipment: cost or other basis
$157,261
-
10b · Land, buildings and equipment: accumulated depreciation
$152,462
-
10c · Land, buildings and equipment, net
beginning of year $18,442 · end of year $4,799
-
12 · Investments: other securities
beginning of year $3,199,268 · end of year $4,576,288
-
15 · Other assets
beginning of year $2,872,054 · end of year $145,274
-
17 · Accounts payable and accrued expenses
beginning of year $12,302 · end of year $30,934
-
19 · Deferred revenue
end of year $38,180
-
25 · Other liabilities
beginning of year $650,750 · end of year $191,870
-
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 $18,442 · end of year $4,799
-
31 · Retained earnings, endowment or other funds
beginning of year $9,908,224 · end of year $7,317,500
Mission and programs · 2022
Mission
TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD AND BOOKSTORE SERVICES, FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE. THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORPORATION, INC. WAS CREATED FOR THE PURPOSE OF SUPPORTING, DEVELOPING, AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS, FACULTY, AND STAFF.
Activities or mission (Part I)
TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD AND BOOKSTORE SERVICES, FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE.
-
ENGAGE IN ACTIVITIES AND EVENTS TO PROMOTE THE COLLEGE WITHIN THE COMMUNITY, NATIONALLY, AND INTERNATIONALLY.
Expenses $2,984,210 · Grants $2,300,700
-
MANAGEMENT AND USE OF COLLEGE FACILITIES, INCLUDING THE THEATER.
Expenses $1,389,524 · Revenue $1,885,201
-
SUPPORT THE STUDENT SCHOLARSHIPS AND PROGRAMS.
Expenses $406,835 · Grants $406,835
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karol MasonKAROL MASON
CHAIRPERSON
- Total calculated
- $606,616
- From this org
- $0
- From related orgs
- $401,733
- Other
- $204,883
- Hours/week
- 4 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $401,733 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $80,748 related
- Nontaxable benefits
- $0 + $124,135 related
- Filer's total
- $0 + $606,616 related
-
Mark FlowerMARK FLOWER
VICE CHAIRPERSON
- Total calculated
- $300,036
- From this org
- $0
- From related orgs
- $198,699
- Other
- $101,337
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $198,699 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,939 related
- Nontaxable benefits
- $0 + $61,398 related
- Filer's total
- $0 + $300,036 related
-
Brian KerrBRIAN KERR
BOARD MEMBER
- Total calculated
- $318,919
- From this org
- $0
- From related orgs
- $211,205
- Other
- $107,714
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $211,205 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $42,452 related
- Nontaxable benefits
- $0 + $65,262 related
- Filer's total
- $0 + $318,919 related
-
Kelvin PinedaKELVIN PINEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yusuf KahlidYUSUF KAHLID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shania RoseborughSHANIA ROSEBORUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla VidalPRISCILLA VIDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David PfefferDAVID PFEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexa CapelotoALEXA CAPELOTO
BOARD MEMBER
- Total calculated
- $159,721
- From this org
- $0
- From related orgs
- $105,775
- Other
- $53,946
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $105,775 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,261 related
- Nontaxable benefits
- $0 + $32,685 related
- Filer's total
- $0 + $159,721 related
-
Mucahit BiliciMUCAHIT BILICI
BOARD MEMBER
- Total calculated
- $159,441
- From this org
- $0
- From related orgs
- $105,590
- Other
- $53,851
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $105,590 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,224 related
- Nontaxable benefits
- $0 + $32,627 related
- Filer's total
- $0 + $159,441 related
-
Warren Ned BentonWARREN NED BENTON
BOARD MEMBER
- Total calculated
- $209,899
- From this org
- $0
- From related orgs
- $139,006
- Other
- $70,893
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $139,006 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,940 related
- Nontaxable benefits
- $0 + $42,953 related
- Filer's total
- $0 + $209,899 related
-
Helen CedenoHELEN CEDENO
EXECUTIVE DIRECTOR (NON-VO
- Total calculated
- $243,033
- From this org
- $0
- From related orgs
- $160,949
- Other
- $82,084
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $160,949 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,351 related
- Nontaxable benefits
- $0 + $49,733 related
- Filer's total
- $0 + $243,033 related
-
Ajisa DervisevicAJISA DERVISEVIC
SECRETARY (NON-VOTING)
- Total calculated
- $231,038
- From this org
- $0
- From related orgs
- $153,005
- Other
- $78,033
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $153,005 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,754 related
- Nontaxable benefits
- $0 + $47,279 related
- Filer's total
- $0 + $231,038 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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
-
JOHN JAY COLLEGE FOUNDATION INC
$2,300,700
SUPPORT FOR SCHOLARSHIPS AND ACTIVITIES OF JOHN JAY COLLEGE
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) · CHILD CARE · NY
-
JJC STUDENT ACTIVITIES ASSOCIATION
501(C)(3) · STUDENT SUPPORT · NY
-
JOHN JAY COLLEGE
501(C)(3) · EDUCATION · NY
-
501(C)(3) · RESEARCH · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333529349300833
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