Form 990 for tax year 2024
Filed by ALUMNI ASSOCIATION OF THE CITY.
Totals
- Total revenue
- $756,431
- Total expenses
- $789,113
- Contributions and grants received
- $521,632
- Grants paid
- $78,500
- Program service revenue
- $0
- Investment income
- $113,159
- Other revenue
- $121,640
- Total assets, end of year
- $2,840,668
- Total liabilities, end of year
- $317,876
- Net assets or fund balances, end of year
- $2,522,792
- Program services expenses (Part IX)
- $607,892
- Management and general expenses
- $181,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $607,892
Program services were 77.0% 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.
-
1b · Membership dues
$266,950
-
1e · Government grants (contributions)
$54,178
-
1f · All other contributions, gifts and grants
$200,504
-
3 · Investment income
total $113,049 · excluded $113,049
-
5 · Royalties
total $32,060 · excluded $32,060
-
7a · Gross sales of assets other than inventory
securities $110
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $110
-
7d · Net gain or loss
total $110 · excluded $110
-
8a · Fundraising events: gross income
$205,730
-
8b · Fundraising events: direct expenses
$116,150
-
8c · Net income from fundraising events
total $89,580 · excluded $89,580
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $78,500 · program services $78,500
-
5 · Compensation of officers, directors and key employees
total $154,064 · program services $123,251 · management and general $30,813
-
7 · Other salaries and wages
total $204,758 · program services $163,807 · management and general $40,951
-
8 · Pension plan contributions
total $27,958 · program services $22,366 · management and general $5,592
-
9 · Other employee benefits
total $86,363 · program services $69,091 · management and general $17,272
-
10 · Payroll taxes
total $36,055 · program services $28,844 · management and general $7,211
-
11c · Fees: accounting
total $11,093 · management and general $11,093
-
11g · Fees: other
total $47,397 · management and general $47,397
-
13 · Office expenses
total $7,295 · program services $6,565 · management and general $730
-
14 · Information technology
total $14,212 · program services $12,791 · management and general $1,421
-
19 · Conferences, conventions and meetings
total $2,996 · program services $2,696 · management and general $300
-
23 · Insurance
total $8,126 · program services $7,313 · management and general $813
-
24a · Other expenses: MEMBERSHIP EXPS
total $50,474 · program services $50,474
-
24b · Other expenses: MEMBER AFFAIRS & PUBLIC
total $34,048 · program services $34,048
-
24c · Other expenses: BANK FEES
total $16,723 · management and general $16,723
-
24d · Other expenses: FURNITURE & EQUIMENT LE
total $8,706 · program services $7,835 · management and general $871
-
24e · All other expenses
total $345 · program services $311 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,712 · end of year $137,130
-
2 · Savings and temporary cash investments
beginning of year $245,179 · end of year $241,843
-
4 · Accounts receivable
beginning of year $1,997 · end of year $7,647
-
9 · Prepaid expenses and deferred charges
beginning of year $29,857 · end of year $12,952
-
10a · Land, buildings and equipment: cost or other basis
$49,048
-
10b · Land, buildings and equipment: accumulated depreciation
$49,048
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,395,074 · end of year $2,428,034
-
15 · Other assets
beginning of year $16,072 · end of year $13,062
-
17 · Accounts payable and accrued expenses
beginning of year $76,344 · end of year $56,186
-
19 · Deferred revenue
beginning of year $243,911 · end of year $261,690
-
27 · Net assets without donor restrictions
beginning of year $1,745,061 · end of year $1,650,948
-
28 · Net assets with donor restrictions
beginning of year $803,575 · end of year $871,844
Mission and programs · 2024
Mission
PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS FOR ALUMNI AND STUDENTS, MAINTAIN RECORDS OF ACHIEVEMENTS OF ALUMNI, ADMINISTER CLASSES, SCHOLARSHIP FUNDS AND OTHER ALUMNI BENEFITS.
Activities or mission (Part I)
PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS FOR ALUMNI AND STUDENTS, MAINTAIN RECORDS OF ACHIEVEMENT OF ALUMNI, ADMINISTER CLASSES, SCHOLARHSHIP FUNDS, AND OTHER ALUMNI BENEFITS.
-
MEMBERSHIP EVENTS, BULLETIN & WORKSHOPS
Expenses $490,846
-
PUBLISH ALUMNI MAGAZINE
Expenses $38,546
-
SCHOLARSHIPS
Expenses $78,500 · Grants $78,500
As filed on the 2024 return.
Listed in Part VII
-
Lawrence S GreengrassLAWRENCE S GREENGRASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn Chin-ChanceSHAWN CHIN-CHANCE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Quincy A AllenQUINCY A ALLEN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles RanieriCHARLES RANIERI
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane RodriguezDIANE RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Javier GarciaJAVIER GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline C BrooksJACQUELINE C BROOKS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Vincent BoudreauDR VINCENT BOUDREAU
CITY COLLEGE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Zina Burton-MyrickZINA BURTON-MYRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary A CalnekGARY A CALNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter ChinPETER CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald Jerry EskenaziGERALD JERRY ESKENAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Venesa Alicea ChuquiVENESA ALICEA CHUQUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfonso D'EliaALFONSO D'ELIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yolanda EscolliesYOLANDA ESCOLLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather LaneHEATHER LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Paul DeliseJON PAUL DELISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas MarinoDOUGLAS MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lebab FallinLEBAB FALLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doris H FieldDORIS H FIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph L FleischerJOSEPH L FLEISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin BrownKEVIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrell MerrittTERRELL MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edgar BrownEDGAR BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Renotti Hill-WhaleRENOTTI HILL-WHALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol J W KurthCAROL J W KURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne M MancusoANNE M MANCUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diniece D MendesDINIECE D MENDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Xinpei QuXINPEI QU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy BrozenRANDY BROZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvette Burke-ForehandYVETTE BURKE-FOREHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Renee R RothHON RENEE R ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen J RothmanALLEN J ROTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank J SciameFRANK J SCIAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Pereta P RodriguezDR PERETA P RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Esther P TolkoffESTHER P TOLKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomasine VaughanTHOMASINE VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Richard Von ZerneckDR RICHARD VON ZERNECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David WongDAVID WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyesha RuffinKYESHA RUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alejandro SanchezALEJANDRO SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David CovingtonDAVID COVINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $210,792
- From this org
- $154,064
- From related orgs
- $0
- Other
- $56,728
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,064
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $41,728
- Filer's total
- $210,792
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601289349302630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.