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Nonprofiteer
← CITY COLLEGE STUDENT SERVICES CORPORATION

Form 990 for tax year 2024

Filed by CITY COLLEGE STUDENT SERVICES CORPORATION.

Totals

Total revenue
$1,552,186
Total expenses
$1,216,212
Contributions and grants received
$5,370
Grants paid
$298,124
Program service revenue
$1,502,155
Investment income
$44,336
Other revenue
$325
Total assets, end of year
$2,742,693
Total liabilities, end of year
$13,408
Net assets or fund balances, end of year
$2,729,285
Program services expenses (Part IX)
$1,182,830
Management and general expenses
$33,382
Fundraising expenses
$0
Program service expenses (Part III)
$1,182,830

Program services were 97.3% 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

    $5,370

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $1,502,155 · related or exempt $1,502,155

  • 3 · Investment income

    total $44,336 · excluded $44,336

  • 11a · Other revenue: COMMISSIONS

    total $325 · excluded $325

  • 11e · Other revenue, total

    $325

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $232,546 · program services $232,546

  • 2 · Grants to domestic individuals

    total $65,578 · program services $65,578

  • 7 · Other salaries and wages

    total $515,748 · program services $515,748

  • 9 · Other employee benefits

    total $18,583 · program services $18,583

  • 10 · Payroll taxes

    total $32,360 · program services $32,360

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $12,632 · management and general $12,632

  • 11g · Fees: other

    total $68,142 · program services $57,678 · management and general $10,464

  • 12 · Advertising and promotion

    total $1,379 · program services $1,379

  • 13 · Office expenses

    total $18,280 · program services $18,131 · management and general $149

  • 14 · Information technology

    total $16,854 · program services $16,854

  • 16 · Occupancy

    total $10,946 · program services $10,946

  • 17 · Travel

    total $14,512 · program services $14,512

  • 19 · Conferences, conventions and meetings

    total $975 · program services $975

  • 23 · Insurance

    total $11,737 · program services $7,600 · management and general $4,137

  • 24a · Other expenses: GAME & ATHLETIC SUPPLIE

    total $85,341 · program services $85,341

  • 24b · Other expenses: SPECIAL EVENTS/PROGRAM/

    total $74,555 · program services $74,555

  • 24c · Other expenses: MEMBERSHIP/ LEAGUES

    total $15,409 · program services $15,409

  • 24d · Other expenses: PRINTING AND REPRODUCTI

    total $8,488 · program services $8,488

  • 24e · All other expenses

    total $6,147 · program services $6,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,250 · end of year $168,504

  • 2 · Savings and temporary cash investments

    beginning of year $2,091,936 · end of year $2,436,272

  • 15 · Other assets

    beginning of year $140,206 · end of year $137,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,081 · end of year $13,408

  • 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 $2,393,311 · end of year $2,729,285

Mission and programs · 2024

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 $1,182,830 · Grants $298,124 · Revenue $1,502,155

As filed on the 2024 return.

Listed in Part VII

  • Ramon A De Los Santos

    CHAIRPERSON

    Total calculated
    $248,258
    From this org
    $0
    From related orgs
    $164,409
    Other
    $83,849
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,409 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $83,849 related
    Filer's total
    $0 + $248,258 related

  • Ismael Perez

    TREASURER

    Total calculated
    $282,163
    From this org
    $0
    From related orgs
    $186,863
    Other
    $95,300
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,863 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $95,300 related
    Filer's total
    $0 + $282,163 related

  • Christopher Yawn

    MEMBER

    Total calculated
    $206,225
    From this org
    $0
    From related orgs
    $136,573
    Other
    $69,652
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,573 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $69,652 related
    Filer's total
    $0 + $206,225 related

  • Sherri Rings

    MEMBER

    Total calculated
    $200,860
    From this org
    $0
    From related orgs
    $133,020
    Other
    $67,840
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,020 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $67,840 related
    Filer's total
    $0 + $200,860 related

  • Ailah Chowdhury

    MEMBER

    Total calculated
    $3,433
    From this org
    $3,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chase Whitmire Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mashud Choudhry

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bianca Jones

    MEMBER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sonia Uthuph

    MEMBER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Vernon Jeffrey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Venessa Gonzalez-Figuereo

    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
2024
Filed
16 March 2026
IRS schema version
2024v5.5
Source object
202610789349300131

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