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← MEDGAR-EVERS COLLEGE STUDENT FACULTY ASSOCIATION

Form 990 for tax year 2022

Filed by MEDGAR-EVERS COLLEGE STUDENT FACULTY ASSOCIATION.

Totals

Total revenue
$470,735
Total expenses
$595,344
Contributions and grants received
$0
Grants paid
$63,350
Program service revenue
$470,367
Investment income
$368
Other revenue
$0
Total assets, end of year
$1,196,627
Total liabilities, end of year
$124,997
Net assets or fund balances, end of year
$1,071,630
Program services expenses (Part IX)
$560,574
Management and general expenses
$34,770
Fundraising expenses
$0
Program service expenses (Part III)
$560,574

Program services were 94.2% 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 $458,228 · related or exempt $458,228

  • 2b · Program service revenue: GRADUATION FEES

    total $11,499 · related or exempt $11,499

  • 2c · Program service revenue: STUDENT CLUBS

    total $640 · related or exempt $640

  • 3 · Investment income

    total $368 · excluded $368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,950 · program services $12,950

  • 2 · Grants to domestic individuals

    total $50,400 · program services $50,400

  • 11b · Fees: legal

    total $4,750 · management and general $4,750

  • 11c · Fees: accounting

    total $19,531 · management and general $19,531

  • 12 · Advertising and promotion

    total $101,333 · program services $101,333

  • 13 · Office expenses

    total $4,180 · program services $4,180

  • 14 · Information technology

    total $7,000 · program services $7,000

  • 17 · Travel

    total $92,158 · program services $92,158

  • 19 · Conferences, conventions and meetings

    total $5,814 · program services $5,814

  • 24a · Other expenses: FOOD SERVICE

    total $99,959 · program services $99,959

  • 24b · Other expenses: ATHLETIC EXPENSES

    total $74,085 · program services $74,085

  • 24c · Other expenses: SPECIAL EVENTS

    total $46,484 · program services $45,962 · management and general $522

  • 24d · Other expenses: PRINTING AND PUBLISHING

    total $38,310 · program services $30,810 · management and general $7,500

  • 24e · All other expenses

    total $38,390 · program services $35,923 · management and general $2,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $868,882 · end of year $800,501

  • 2 · Savings and temporary cash investments

    beginning of year $228,626 · end of year $228,981

  • 4 · Accounts receivable

    beginning of year $141,653 · end of year $167,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,102 · end of year $124,997

  • 27 · Net assets without donor restrictions

    beginning of year $1,167,059 · end of year $1,071,630

Mission and programs · 2022

Mission

THE MISSION OF MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION IS TO REVIEW ALL COLLEGE STUDENT ACTIVITY FEES, INCLUDING STUDENT GOVERNMENT FEE ALLOCATIONS AND EXPENDITURES FOR CONFORMANCE WITH THE PROGRAMS, CULTURAL AND SOCIAL ACTIVITIES, RECREATIONAL AND ATHLETIC PROGRAMS, STUDENT GOVERNMENT, PUBLICATION AND OTHER MEDIA, ASSISTANCE TO REGISTERED STUDENT ORGANIZATIONS, COMMUNITY SERVICE PROGRAMS, ENHANCEMENT OF THE COLLEGE AND UNIVERSITY ENVIRONMENT, TRANSPORTATION SERVICES, ADMINISTRATION AND INSURANCE RELATED TO THE IMPLEMENTATION OF THESE ACTIVITIES, STUDENT SERVICES TO SUPPLEMENT OR ADD TO THOSE PROVIDED BY THE CITY UNIVERSITY OF NEW YORK, AND STIPENDS TO STUDENT LEADERS.

Activities or mission (Part I)

THE MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION EXISTS FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG THE STUDENTS.

  • DEVELOPING AND CULTIVATING RECREATIONAL ACTIVITIES.

    Expenses $560,574 · Grants $63,350 · Revenue $470,367

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

Listed in Part VII

  • JESSE KANE

    CHAIRPERSON

    Total calculated
    $334,145
    From this org
    $0
    From related orgs
    $218,406
    Other
    $115,739
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,406 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $72,074 related
    Nontaxable benefits
    $0 + $43,665 related
    Filer's total
    $0 + $334,145 related

  • REBECCA FRALEY-CORRADO

    TREASURER

    Total calculated
    $225,129
    From this org
    $0
    From related orgs
    $160,482
    Other
    $64,647
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,482 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $52,959 related
    Nontaxable benefits
    $0 + $11,688 related
    Filer's total
    $0 + $225,129 related

  • JACQUELINE CLARK

    BOARD MEMBER

    Total calculated
    $334,017
    From this org
    $0
    From related orgs
    $213,306
    Other
    $120,711
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,306 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,391 related
    Nontaxable benefits
    $0 + $50,320 related
    Filer's total
    $0 + $334,017 related

  • ALEXIS MCLEAN

    BOARD MEMBER

    Total calculated
    $219,128
    From this org
    $0
    From related orgs
    $137,750
    Other
    $81,378
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,458 related
    Nontaxable benefits
    $0 + $35,920 related
    Filer's total
    $0 + $219,128 related

  • JEWEL JAMES

    BOARD MEMBER

    Total calculated
    $149,299
    From this org
    $0
    From related orgs
    $101,494
    Other
    $47,805
    Hours/week
    1 + 34.5 related

  • DONNA HILL

    BOARD MEMBER

    Total calculated
    $158,077
    From this org
    $0
    From related orgs
    $95,342
    Other
    $62,735
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $95,342 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,463 related
    Nontaxable benefits
    $0 + $31,272 related
    Filer's total
    $0 + $158,077 related

  • DEBORAH GRENNBALT

    BOARD MEMBER

    Total calculated
    $148,182
    From this org
    $0
    From related orgs
    $99,420
    Other
    $48,762
    Hours/week
    1 + 34.5 related

  • LYSTRA HUGGINS

    BOARD MEMBER

    Total calculated
    $162,446
    From this org
    $0
    From related orgs
    $113,352
    Other
    $49,094
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,352 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,406 related
    Nontaxable benefits
    $0 + $11,688 related
    Filer's total
    $0 + $162,446 related

  • JOANNA DORSEY

    BOARD MEMBER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BORIS ONYEKABA

    BOARD MEMBER

    Total calculated
    $1,900
    From this org
    $1,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • AKILAH CLARKE

    BOARD MEMBER

    Total calculated
    $1,900
    From this org
    $1,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BRIAN GARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • POWELL AHANEKU

    BOARD MEMBER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $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

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 November 2023
IRS schema version
2022v5.0
Source object
202343189349308554

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