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← FIORELLO H LA GUARDIA COMMUNITY COLLEGE ASSOCIATION INC

Form 990 for tax year 2023

Filed by FIORELLO H LA GUARDIA COMMUNITY COLLEGE ASSOCIATION INC.

Totals

Total revenue
$1,021,134
Total expenses
$1,345,446
Contributions and grants received
$0
Grants paid
$28,150
Program service revenue
$959,543
Investment income
$61,591
Other revenue
$0
Total assets, end of year
$1,964,157
Total liabilities, end of year
$199,868
Net assets or fund balances, end of year
$1,764,289
Program services expenses (Part IX)
$1,202,417
Management and general expenses
$143,029
Fundraising expenses
$0
Program service expenses (Part III)
$1,202,417

Program services were 89.4% 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 $947,673 · related or exempt $939,136 · unrelated business $8,537

  • 2b · Program service revenue: STUDENT EVENTS INCOME

    total $11,870 · related or exempt $11,870

  • 3 · Investment income

    total $53,717 · excluded $53,717

  • 7a · Gross sales of assets other than inventory

    securities $21,800

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

    securities $13,926

  • 7c · Gain or loss

    securities $7,874

  • 7d · Net gain or loss

    total $7,874 · excluded $7,874

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,150 · program services $28,150

  • 7 · Other salaries and wages

    total $706,331 · program services $587,923 · management and general $118,408

  • 9 · Other employee benefits

    total $62,790 · program services $62,790

  • 10 · Payroll taxes

    total $47,452 · program services $47,452

  • 11a · Fees: management

    total $10,120 · program services $10,120

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $48,657 · program services $35,648 · management and general $13,009

  • 12 · Advertising and promotion

    total $57,664 · program services $57,664

  • 13 · Office expenses

    total $722 · management and general $722

  • 14 · Information technology

    total $7,633 · program services $7,633

  • 15 · Royalties

    total $4,531 · management and general $4,531

  • 16 · Occupancy

    total $255 · program services $255

  • 17 · Travel

    total $17,263 · program services $17,263

  • 19 · Conferences, conventions and meetings

    total $4,475 · program services $4,475

  • 22 · Depreciation, depletion and amortization

    total $19,834 · program services $19,834

  • 23 · Insurance

    total $3,359 · management and general $3,359

  • 24a · Other expenses: CATERING EXPENSE

    total $90,309 · program services $90,309

  • 24b · Other expenses: SUPPLIES AND EQUIPMENT

    total $51,276 · program services $51,276

  • 24c · Other expenses: OTHER NON-OPER EXP

    total $44,928 · program services $44,928

  • 24d · Other expenses: FURNISHING

    total $43,667 · program services $43,667

  • 24e · All other expenses

    total $93,030 · program services $93,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,622 · end of year $132,924

  • 2 · Savings and temporary cash investments

    beginning of year $1,417,990 · end of year $1,045,334

  • 4 · Accounts receivable

    beginning of year $347,179 · end of year $66,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,365 · end of year $3,133

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

    $589,410

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

    $442,677

  • 10c · Land, buildings and equipment, net

    beginning of year $166,567 · end of year $146,733

  • 12 · Investments: other securities

    beginning of year $551,874 · end of year $569,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,281 · end of year $199,868

  • 19 · Deferred revenue

    beginning of year $167

  • 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 $166,567 · end of year $146,733

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,144,582 · end of year $1,617,556

Mission and programs · 2023

Mission

THE ASSOCIATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF LAGUARDIA COMMUNITY COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF LAGUARDIA COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLEMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS THE ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC.

Activities or mission (Part I)

SUPPORT FIORELLO H. LAGUARDIA COMMUNITY COLLEGE THROUGH STUDENT SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES.

  • THE ASSOCIATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF LAGUARDIA COMMUNITY COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF LAGUARDIA COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLEMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS THE ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC. REVENUES FROM THIS PROGRAM SERVICE REPRESENT STUDENT ACTIVITY FEES.

    Expenses $1,202,417 · Grants $28,150 · Revenue $951,006

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

Listed in Part VII

  • Alexis McLean-McKenssey

    CHAIRPERSON

    Total calculated
    $108,006
    From this org
    $0
    From related orgs
    $91,637
    Other
    $16,369
    Hours/week
    1 + 35 related

  • Shahir Erfan

    VICE CHAIRPERSON

    Total calculated
    $216,921
    From this org
    $0
    From related orgs
    $183,452
    Other
    $33,469
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,452 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,469 related
    Filer's total
    $0 + $216,921 related

  • Nancy Palma

    TREASURER

    Total calculated
    $166,551
    From this org
    $0
    From related orgs
    $133,082
    Other
    $33,469
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,082 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,469 related
    Filer's total
    $0 + $166,551 related

  • Chrisendath Singh

    EXECUTIVE SECRETARY

    Total calculated
    $93,099
    From this org
    $0
    From related orgs
    $79,650
    Other
    $13,449
    Hours/week
    1 + 35 related

  • Maureen Doyle

    DIRECTOR

    Total calculated
    $136,664
    From this org
    $0
    From related orgs
    $84,783
    Other
    $51,881
    Hours/week
    1 + 35 related

  • Belkis Gonzalez

    DIRECTOR

    Total calculated
    $129,131
    From this org
    $0
    From related orgs
    $96,856
    Other
    $32,275
    Hours/week
    1 + 35 related

  • Jaclyn Valane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Tramontozzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bindu Pillai

    DIRECTOR

    Total calculated
    $160,613
    From this org
    $0
    From related orgs
    $128,338
    Other
    $32,275
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,338 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,275 related
    Filer's total
    $0 + $160,613 related

  • MD Siddique

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolina Lenes Arreola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amena Shamia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diya Rijal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ekaterine Abutidze

    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

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
2023
Filed
16 December 2024
IRS schema version
2023v6.0
Source object
202500159349300305

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