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← KINGSBOROUGH COMMUNITY COLLEGE ASSOCIATION INC

Form 990 for tax year 2022

Filed by KINGSBOROUGH COMMUNITY COLLEGE ASSOCIATION INC.

Totals

Total revenue
$1,068,780
Total expenses
$880,883
Contributions and grants received
$0
Grants paid
$6,645
Program service revenue
$1,042,286
Investment income
$19,553
Other revenue
$6,941
Total assets, end of year
$2,599,730
Total liabilities, end of year
$128,476
Net assets or fund balances, end of year
$2,471,254
Program services expenses (Part IX)
$862,838
Management and general expenses
$18,045
Fundraising expenses
$0
Program service expenses (Part III)
$862,838

Program services were 98.0% 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: STUDENT ACTIVITY FEES

    total $1,042,286 · related or exempt $1,042,286

  • 3 · Investment income

    total $11,293 · excluded $11,293

  • 7a · Gross sales of assets other than inventory

    securities $8,260

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,260

  • 7d · Net gain or loss

    total $8,260 · excluded $8,260

  • 11a · Other revenue: MISCELLANEOUS

    total $6,941 · excluded $6,941

  • 11e · Other revenue, total

    $6,941

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,645 · program services $6,645

  • 7 · Other salaries and wages

    total $226,463 · program services $226,463

  • 11g · Fees: other

    total $10,784 · management and general $10,784

  • 13 · Office expenses

    total $13,425 · program services $13,425

  • 14 · Information technology

    total $4,308 · program services $4,308

  • 17 · Travel

    total $50,137 · program services $50,137

  • 22 · Depreciation, depletion and amortization

    total $1,265 · program services $1,265

  • 23 · Insurance

    total $32,390 · program services $25,129 · management and general $7,261

  • 24a · Other expenses: SUPPLIES

    total $222,818 · program services $222,818 · management and general $0

  • 24b · Other expenses: PARTY RENTALS

    total $144,792 · program services $144,792

  • 24c · Other expenses: REFRESHMENTS

    total $120,081 · program services $120,081

  • 24d · Other expenses: DUES & FEES

    total $31,058 · program services $31,058 · management and general $0

  • 24e · All other expenses

    total $16,717 · program services $16,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,102,455 · end of year $1,309,434

  • 2 · Savings and temporary cash investments

    beginning of year $301,448 · end of year $299,500

  • 4 · Accounts receivable

    end of year $2,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,084 · end of year $61,035

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

    $40,256

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

    $40,256

  • 10c · Land, buildings and equipment, net

    beginning of year $1,265 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $517,869 · end of year $548,610

  • 15 · Other assets

    beginning of year $443,883 · end of year $379,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,546 · end of year $128,476

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,267,193 · end of year $2,471,254

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,265 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

KINGSBOROUGH COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS CREATED FOR THE PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS AND FACULTY OF KINGSBOROUGH COMMUNITY COLLEGE.

Activities or mission (Part I)

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS AND FACULTY OF KINGSBOROUGH COMMUNITY COLLEGE.

  • STUDENT CLUBS/ORGANIZATIONS/ACTIVITIES - PROVIDES FUNDING FOR CLUB ACTIVITIES, HONOR SOCIETIES, AND SPECIAL EDUCATIONAL EVENTS ALLOWING STUDENTS, STAFF, AND FACULTY TO PARTICIPATE.

    Expenses $228,233 · Grants $6,645

  • GRADUATION/COMMENCEMENT/YEARBOOK - PROVIDES GRADUATING SENIORS WITH CAPS AND GOWNS, YEARBOOKS, DEGREES, AND HOSPITALITY ON GRADUATION DAY.

    Expenses $180,335

  • ATHLETICS & RECREATION - PROVIDES FUNDING FOR ATHLETICS, COACHES, RECREATIONAL SWIMMING, EVENING SUPERVISION, INTRAMURALS, AS WELL ASINTERCOLLEGIATE GAMES AND REGIONAL AND NATIONAL COMPETITION.

    Expenses $325,825

  • PROVIDES FUNDING FOR STUDENT GOVERNMENT, STUDENT AMBASSADORS AND LEADERSHIP WORKSHOP WEEKENDS, SCHOOL NEWSPAPER, COLLEGE RADIO STATION, LITERARY MAGAZINE PUBLICATION, A STUDENT HEALTH CENTER, ART GALLERY EXPENSES, DIPLOMA NOW PROGRAM, COLLABORATIVE PROGRAM, A PRE-ADMISSIONS PROGRAM WHICH PROVIDED EVENTS FOR PROSPECTIVE STUDENTS, AND ORIENTATION TO WELCOME FRESHMEN AND TRANSFER STUDENTS BY PROVIDING WORKSHOPS AND AN OPPORTUNITY TO MEET FACULTY AND OTHER STUDENTS.

    Expenses $128,445 · Revenue $1,042,286

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EDUARDO RIOS

    CHAIRPERSON

    Total calculated
    $318,068
    From this org
    $0
    From related orgs
    $209,669
    Other
    $108,399
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,669 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $108,399 related
    Filer's total
    $0 + $318,068 related

  • MICHELE BRACCO

    TRUSTEE

    Total calculated
    $137,387
    From this org
    $0
    From related orgs
    $90,565
    Other
    $46,822
    Hours/week
    0.5 + 35 related

  • GEORGE KAPETANAKIS

    TRUSTEE

    Total calculated
    $184,259
    From this org
    $0
    From related orgs
    $121,463
    Other
    $62,796
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,463 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $62,796 related
    Filer's total
    $0 + $184,259 related

  • NADIA MATTHIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH TEDESCHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON WARREN-COOK

    TRUSTEE

    Total calculated
    $257,439
    From this org
    $0
    From related orgs
    $169,703
    Other
    $87,736
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,703 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $87,736 related
    Filer's total
    $0 + $257,439 related

  • MELISSA MERCED

    VICE CHAIRPERSON

    Total calculated
    $181,802
    From this org
    $0
    From related orgs
    $119,843
    Other
    $61,959
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,843 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $61,959 related
    Filer's total
    $0 + $181,802 related

  • ANDRES ESCOBAR

    SECRETARY/TREASURER

    Total calculated
    $241,936
    From this org
    $0
    From related orgs
    $159,483
    Other
    $82,453
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,483 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $82,453 related
    Filer's total
    $0 + $241,936 related

  • NIKKI TAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ELTON ZHONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JAVERE JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HANAN LATIF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LAILA ASIF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HELEN-MARGARET NASSER

    VICE CHAIR (FALL '22)

    Total calculated
    $175,500
    From this org
    $0
    From related orgs
    $115,689
    Other
    $59,811
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,689 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $59,811 related
    Filer's total
    $0 + $175,500 related

  • KEVIN ROODNAUTH

    TRUSTEE (FALL '22)

    Total calculated
    $0
    Hours/week
    0.5

  • NICOLE NIEVES

    TRUSTEE (FALL '22)

    Total calculated
    $3,708
    From this org
    $0
    From related orgs
    $3,270
    Other
    $438
    Hours/week
    0.5

  • TESSALIA CASTRO

    TRUSTEE (FALL '22)

    Total calculated
    $0
    Hours/week
    0.5

  • SHAWN BELYKH

    TRUSTEE (FALL '22)

    Total calculated
    $0
    Hours/week
    0.5

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
13 March 2024
IRS schema version
2022v5.0
Source object
202420869349300832

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