Form 990 for tax year 2022
Filed by BROOKLYN COLLEGE STUDENT SERVICES CORPORATION.
Totals
- Total revenue
- $1,151,596
- Total expenses
- $1,069,098
- Contributions and grants received
- $29,941
- Grants paid
- $0
- Program service revenue
- $1,028,992
- Investment income
- $9,848
- Other revenue
- $82,815
- Total assets, end of year
- $1,138,378
- Total liabilities, end of year
- $77,336
- Net assets or fund balances, end of year
- $1,061,042
- Program services expenses (Part IX)
- $481,144
- Management and general expenses
- $587,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $481,144
Program services were 45.0% 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.
-
1f · All other contributions, gifts and grants
$29,941
-
2a · Program service revenue: STUDENT ACTIVITY FEES
total $1,028,992 · related or exempt $1,028,992
-
3 · Investment income
total $9,848 · excluded $9,848
-
6a · Gross rents
real property $67,231
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $67,231
-
6d · Net rental income or loss
total $67,231 · excluded $67,231
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,584 · excluded $15,584
-
11e · Other revenue, total
$15,584
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $657,731 · program services $349,353 · management and general $308,378
-
8 · Pension plan contributions
total $34,975 · management and general $34,975
-
9 · Other employee benefits
total $200,318 · management and general $200,318
-
10 · Payroll taxes
total $39,827 · program services $26,726 · management and general $13,101
-
11g · Fees: other
total $83,103 · program services $83,103
-
13 · Office expenses
total $9,541 · program services $5,159 · management and general $4,382
-
22 · Depreciation, depletion and amortization
total $2,953 · program services $2,953
-
23 · Insurance
total $5,349 · management and general $5,349
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $21,184 · program services $340 · management and general $20,844
-
24b · Other expenses: AUDIO-VISUAL SUPPLIES
total $6,185 · program services $6,185
-
24c · Other expenses: FURNISHING
total $4,555 · program services $4,555
-
24d · Other expenses: ENTERTAINMENT & SPECIAL
total $2,317 · program services $2,317
-
24e · All other expenses
total $1,060 · program services $453 · management and general $607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,920 · end of year $128,218
-
2 · Savings and temporary cash investments
beginning of year $421,065 · end of year $535,937
-
4 · Accounts receivable
beginning of year $401,051 · end of year $470,863
-
9 · Prepaid expenses and deferred charges
beginning of year $553 · end of year $407
-
10a · Land, buildings and equipment: cost or other basis
$1,375,947
-
10b · Land, buildings and equipment: accumulated depreciation
$1,372,994
-
10c · Land, buildings and equipment, net
beginning of year $5,906 · end of year $2,953
-
17 · Accounts payable and accrued expenses
beginning of year $92,951 · end of year $77,336
-
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 $5,906 · end of year $2,953
-
31 · Retained earnings, endowment or other funds
beginning of year $972,638 · end of year $1,058,089
Mission and programs · 2022
Mission
THE BROOKLYN COLLEGE STUDENT SERVICE CORPORATION IS A NOT FOR PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.
Activities or mission (Part I)
TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.
-
STUDENT SERVICES PRIMARY EXEMPT MISSION IS TO SUPPORT THE EDUCATIONAL MISSION OF ITS PARENT ORGANIZATION, BROOKLYN COLLEGE. STUDENT SERVICES ADMINISTERS AND OPERATES MANY OF THE COLLEGE'S RECREATIONAL, CULTURAL, AND SOCIAL ACTIVITIES FOR THE STUDENT BODY, INCLUDING CLUB ACTIVITIES, ATHLETICS, FOOD SERVICE ACTIVITIES, AND MORE.
Expenses $481,144 · Revenue $1,028,992
As filed on the 2022 return.
Listed in Part VII
-
Michelle AndersonMICHELLE ANDERSON
PRESIDENT
- Total calculated
- $517,166
- From this org
- $0
- From related orgs
- $342,494
- Other
- $174,672
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $342,494 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $81,077 related
- Nontaxable benefits
- $0 + $93,595 related
- Filer's total
- $0 + $517,166 related
-
Patrick KavanaghPATRICK KAVANAGH
DIRECTOR
- Total calculated
- $191,439
- From this org
- $0
- From related orgs
- $126,781
- Other
- $64,658
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $126,781 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,024 related
- Nontaxable benefits
- $0 + $11,634 related
- Filer's total
- $0 + $191,439 related
-
Ronald JacksonRONALD JACKSON
VICE PRESIDENT FOR STUDENT
- Total calculated
- $299,106
- From this org
- $0
- From related orgs
- $187,057
- Other
- $112,049
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $187,057 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $84,608 related
- Nontaxable benefits
- $0 + $27,441 related
- Filer's total
- $0 + $299,106 related
-
Alan GilbertALAN GILBERT
TREASURER
- Total calculated
- $390,622
- From this org
- $0
- From related orgs
- $258,690
- Other
- $131,932
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $258,690 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $120,298 related
- Nontaxable benefits
- $0 + $11,634 related
- Filer's total
- $0 + $390,622 related
-
Mitzu AdamsMITZU ADAMS
DIRECTOR (NON-VOTING)
- Total calculated
- $198,933
- From this org
- $0
- From related orgs
- $131,744
- Other
- $67,189
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $131,744 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $40,251 related
- Nontaxable benefits
- $0 + $26,938 related
- Filer's total
- $0 + $198,933 related
-
Charles AmersonCHARLES AMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
Louis Di MeglioLOUIS DI MEGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LanzaMICHAEL LANZA
DIRECTOR
- Total calculated
- $191,438
- From this org
- $0
- From related orgs
- $126,781
- Other
- $64,657
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $126,781 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,024 related
- Nontaxable benefits
- $0 + $11,633 related
- Filer's total
- $0 + $191,438 related
-
Carrie EbbinCARRIE EBBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aharon GramaAHARON GRAMA
DIRECTOR
- Total calculated
- $20,139
- From this org
- $0
- From related orgs
- $13,337
- Other
- $6,802
- Hours/week
- 1 + 35 related
-
Beatrice Gilling RaynorBEATRICE GILLING RAYNOR
DIRECTOR (NON-VOTING)/COMP
- Total calculated
- $210,926
- From this org
- $0
- From related orgs
- $139,686
- Other
- $71,240
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $139,686 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $42,473 related
- Nontaxable benefits
- $0 + $28,767 related
- Filer's total
- $0 + $210,926 related
-
Ajadah SimmsAJADAH SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moraima SmithMORAIMA SMITH
DIRECTOR
- Total calculated
- $203,311
- From this org
- $0
- From related orgs
- $134,643
- Other
- $68,668
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $134,643 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $38,258 related
- Nontaxable benefits
- $0 + $30,410 related
- Filer's total
- $0 + $203,311 related
-
Asia BakerASIA BAKER
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.
-
BROOKLYN COLLEGE
501(C)(3) · EDUCATION · NY
-
BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORP
501(C)(3) · SUPPORT · NY
-
501(C)(3) · RESEARCH · NY
-
501(C)(3) · SUPPORT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349303903
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