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← JAMESTOWN CAMPUS OF THE JAMESTOWN COMM COL FACULTY STUDENT ASSOC INC

Form 990 for tax year 2023

Filed by JAMESTOWN CAMPUS OF THE JAMESTOWN COMM COL FACULTY STUDENT ASSOC INC.

Totals

Total revenue
$2,431,999
Total expenses
$2,256,173
Contributions and grants received
$58,250
Grants paid
$0
Program service revenue
$2,357,625
Investment income
$12,971
Other revenue
$3,153
Total assets, end of year
$2,130,939
Total liabilities, end of year
$1,010,933
Net assets or fund balances, end of year
$1,120,006
Program services expenses (Part IX)
$1,981,464
Management and general expenses
$274,709
Fundraising expenses
$0
Program service expenses (Part III)
$1,981,464

Program services were 87.8% 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

    $58,250

  • 2a · Program service revenue: RESIDENCE HALLS-STUDEN

    total $798,294 · related or exempt $798,294

  • 2b · Program service revenue: MEAL PLANS AND COMMISS

    total $777,160 · related or exempt $777,160

  • 2c · Program service revenue: ACTIVITY FEES-STUDENTS

    total $674,660 · related or exempt $674,660

  • 2d · Program service revenue: TOTAL FITNESS CENTER

    total $102,703 · related or exempt $57,182 · unrelated business $45,521

  • 2e · Program service revenue: BOOK STORE

    total $4,808 · related or exempt $4,808

  • 3 · Investment income

    total $12,971 · excluded $12,971

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · excluded $1,200

  • 11a · Other revenue: MISCELLANEOUS

    total $1,953 · related or exempt $1,953

  • 11e · Other revenue, total

    $1,953

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,999 · program services $4,008 · management and general $156,991

  • 7 · Other salaries and wages

    total $372,074 · program services $354,537 · management and general $17,537

  • 8 · Pension plan contributions

    total $36,914 · program services $19,374 · management and general $17,540

  • 9 · Other employee benefits

    total $56,801 · program services $36,354 · management and general $20,447

  • 10 · Payroll taxes

    total $30,317 · program services $17,424 · management and general $12,893

  • 11g · Fees: other

    total $11,985 · management and general $11,985

  • 13 · Office expenses

    total $25,965 · program services $20,454 · management and general $5,511

  • 16 · Occupancy

    total $283,510 · program services $283,510

  • 17 · Travel

    total $77,661 · program services $77,335 · management and general $326

  • 20 · Interest

    total $9 · management and general $9

  • 22 · Depreciation, depletion and amortization

    total $22,591 · program services $12,317 · management and general $10,274

  • 23 · Insurance

    total $73,716 · program services $70,345 · management and general $3,371

  • 24a · Other expenses: MEAL PLAN EXPENSE

    total $665,515 · program services $665,515

  • 24b · Other expenses: PROGRAMMING

    total $128,728 · program services $128,728

  • 24c · Other expenses: SPORTS EXPENSE

    total $125,737 · program services $125,737

  • 24d · Other expenses: CONTRACTUAL

    total $62,564 · program services $45,470 · management and general $17,094

  • 24e · All other expenses

    total $121,087 · program services $120,356 · management and general $731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,998 · end of year $554,482

  • 2 · Savings and temporary cash investments

    beginning of year $1,380,665 · end of year $1,435,840

  • 4 · Accounts receivable

    beginning of year $31,527 · end of year $22,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,457 · end of year $7,516

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

    $1,351,633

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

    $1,240,765

  • 10c · Land, buildings and equipment, net

    beginning of year $112,224 · end of year $110,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,456 · end of year $101,674

  • 19 · Deferred revenue

    beginning of year $4,428 · end of year $18,367

  • 21 · Escrow or custodial account liability

    beginning of year $367,028 · end of year $366,035

  • 23 · Secured mortgages and notes payable

    beginning of year $460 · end of year $0

  • 25 · Other liabilities

    beginning of year $576,319 · end of year $524,857

  • 27 · Net assets without donor restrictions

    beginning of year $944,180 · end of year $1,120,006

Mission and programs · 2023

Mission

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AMONG THE STUDENT BODY, FACULTY, ALUMNI, AND MEMBERS.

  • FOOD SERVICE - TO DEVELOP AND MAINTAIN QUALITY FOOD SERVICE FOR THE MEMBERS.

    Expenses $672,842 · Revenue $777,160

  • RESIDENCE LIFE - TO PROVIDE RESIDENCE HALLS AND QUALITY HOUSING TO STUDENTS

    Expenses $665,952 · Revenue $798,294

  • STUDENT ATHLETICS

    Expenses $281,082 · Revenue $253,109

  • STUDENT ACTIVITIES - TO PROVIDE AN OPPORTUNITY FOR STUDENTS TO ENGAGE IN CULTURAL AND SOCIAL ACTIVITIES.

    Expenses $191,486 · Revenue $346,412

  • TOTAL FITNESS - TO IDENTIFY AND PROVIDE APPROPRIATE GOODS AND SERVICES TO THE MEMBERS THAT HAVE A GYM MEMBERSHIP.

    Expenses $170,102 · Revenue $139,082

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kyle Brown

    PRESIDENT

    Total calculated
    $93,618
    From this org
    $0
    From related orgs
    $93,618
    Other
    $0
    Hours/week
    5 + 35 related

  • Tim Piazza

    TREASURER

    Total calculated
    $82,128
    From this org
    $0
    From related orgs
    $82,128
    Other
    $0
    Hours/week
    5 + 35 related

  • Stephen Riczker

    SECRETARY/EXECUTIVE DIRECTOR

    Total calculated
    $98,206
    From this org
    $89,138
    From related orgs
    $0
    Other
    $9,068
    Hours/week
    35

  • Christian Baffione

    DIRECTOR - STUDENT REP

    Total calculated
    $1,932
    From this org
    $1,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ayomide Israel Akimbo

    DIRECTOR - STUDENT REP

    Total calculated
    $2,076
    From this org
    $2,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jonathan Kowal

    DIRECTOR

    Total calculated
    $44,000
    From this org
    $0
    From related orgs
    $44,000
    Other
    $0
    Hours/week
    5 + 35 related

  • Michael Martello

    DIRECTOR

    Total calculated
    $157,644
    From this org
    $0
    From related orgs
    $157,644
    Other
    $0
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,644 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $157,644 related

  • Diana Shaw

    DIRECTOR

    Total calculated
    $81,965
    From this org
    $0
    From related orgs
    $81,965
    Other
    $0
    Hours/week
    5 + 35 related

  • Paula Snyder

    DIRECTOR

    Total calculated
    $99,574
    From this org
    $0
    From related orgs
    $99,574
    Other
    $0
    Hours/week
    5 + 35 related

  • Deborah Johnson

    CONTROLLER

    Total calculated
    $74,580
    From this org
    $67,853
    From related orgs
    $0
    Other
    $6,727
    Hours/week
    35

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.

  • JAMESTOWN COMMUNITY COLLEGE

    SECTION 115 · PROVIDE EDUCATION TO HIGH SCHOOL AND COLLEGE STUDENTS · NY

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202433279349300813

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