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← COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY OF PA

Form 990 for tax year 2022

Filed by COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY OF PA.

Totals

Total revenue
$3,154,406
Total expenses
$3,666,519
Contributions and grants received
$0
Grants paid
$378,527
Program service revenue
$2,021,686
Investment income
$103,839
Other revenue
$1,028,881
Total assets, end of year
$18,470,776
Total liabilities, end of year
$6,224,798
Net assets or fund balances, end of year
$12,245,978
Program services expenses (Part IX)
$3,257,115
Management and general expenses
$409,404
Fundraising expenses
$0
Program service expenses (Part III)
$3,257,115

Program services were 88.8% 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: FEES - STUDENT ACTIVITIES

    total $1,987,738 · related or exempt $1,987,738

  • 2b · Program service revenue: COPIER & VENDING

    total $33,948 · related or exempt $33,948

  • 3 · Investment income

    total $86,342 · excluded $86,342

  • 7a · Gross sales of assets other than inventory

    securities $8,568 · other assets $17,500

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

    securities $8,571 · other assets $0

  • 7c · Gain or loss

    securities -$3 · other assets $17,500

  • 7d · Net gain or loss

    total $17,497 · excluded $17,497

  • 10a · Gross sales of inventory

    $4,279,489

  • 10b · Cost of goods sold

    $3,296,535

  • 10c · Net income from sales of inventory

    total $982,954 · related or exempt $982,954

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $45,927 · related or exempt $45,927

  • 11e · Other revenue, total

    $45,927

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,597 · program services $330,597

  • 2 · Grants to domestic individuals

    total $47,930 · program services $47,930

  • 5 · Compensation of officers, directors and key employees

    total $191,892 · program services $153,514 · management and general $38,378

  • 7 · Other salaries and wages

    total $617,078 · program services $493,662 · management and general $123,416

  • 9 · Other employee benefits

    total $371,321 · program services $297,057 · management and general $74,264

  • 10 · Payroll taxes

    total $35,751 · program services $28,601 · management and general $7,150

  • 11b · Fees: legal

    total $10,738 · management and general $10,738

  • 11c · Fees: accounting

    total $16,634 · management and general $16,634

  • 12 · Advertising and promotion

    total $14,999 · management and general $14,999

  • 13 · Office expenses

    total $14,330 · management and general $14,330

  • 17 · Travel

    total $1,057 · management and general $1,057

  • 22 · Depreciation, depletion and amortization

    total $85,914 · program services $85,914

  • 23 · Insurance

    total $29,773 · program services $535 · management and general $29,238

  • 24a · Other expenses: ATHLETIC ACTIVITIES

    total $867,970 · program services $867,970

  • 24b · Other expenses: STUDENT & CAMPUS ORGANI

    total $565,436 · program services $565,436

  • 24c · Other expenses: MUSIC & CULTURAL AFFAIR

    total $230,085 · program services $230,085

  • 24d · Other expenses: OPERATING EXPENSES

    total $101,095 · program services $74,930 · management and general $26,165

  • 24e · All other expenses

    total $133,919 · program services $80,884 · management and general $53,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,951 · end of year $69,425

  • 2 · Savings and temporary cash investments

    beginning of year $5,154,615 · end of year $5,007,706

  • 4 · Accounts receivable

    beginning of year $653,207 · end of year $598,209

  • 7 · Other notes and loans receivable

    beginning of year $1,495,871 · end of year $1,442,789

  • 8 · Inventories for sale or use

    beginning of year $519,996 · end of year $579,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,161 · end of year $25,446

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

    $1,694,336

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

    $950,169

  • 10c · Land, buildings and equipment, net

    beginning of year $968,130 · end of year $744,167

  • 11 · Investments: publicly traded securities

    beginning of year $8,194,697 · end of year $7,984,070

  • 15 · Other assets

    beginning of year $2,052,313 · end of year $2,019,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $794,339 · end of year $803,452

  • 25 · Other liabilities

    beginning of year $5,463,888 · end of year $5,421,346

  • 27 · Net assets without donor restrictions

    beginning of year $12,862,714 · end of year $12,245,978

Mission and programs · 2022

Mission

TO PROVIDE RECREATIONAL AND CULTURAL EVENTS, A FACILITY FOR RECREATION AND MEETINGS, AND A STORE TO SELL BOOKS AND SUPPLIES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY STUDENTS.

  • ATHLETIC ACTIVITIES

    Expenses $867,970 · Revenue $964,844

  • STUDENT AND CAMPUS ORGANIZATIONAL ACTIVITIES

    Expenses $690,106 · Grants $124,670 · Revenue $767,129

  • MUSIC AND CULTURAL ACTIVITIES

    Expenses $230,085 · Revenue $255,765

  • OTHER STUDENT RECREATIONAL AND FACILITY SERVICES

    Expenses $1,468,954 · Grants $253,857

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

Listed in Part VII

  • Sabina Bower

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Yurkunas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brandon Ikeler

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kayla Kinney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Logan Blecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Burcin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melannie Egan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lia Killoran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nialee Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marina Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil J D'Amato

    COMPTROLLER

    Total calculated
    $187,297
    From this org
    $116,658
    From related orgs
    $0
    Other
    $70,639
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $116,658
    Bonus
    $0
    Other
    $0
    Deferred
    $42,802
    Nontaxable benefits
    $27,837
    Filer's total
    $187,297

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

  • BLOOMSBURG UNIVERSITY

    $253,857

    OTHER PROJECTS

  • BLOOMSBURG UNIVERSITY

    $62,500

    SCHOLARSHIPS

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LIGHTSTREET PROJECT LLC

    HIGHWAY CORRIDOR IMPROVEMENT PROJECT · PA · income -$1,695 · assets $159,942

    Directly controlled by COMMUNITY GOVERNMENT ASSOCIATION

  • CGA EDGE LLC

    REAL ESTATE ACQUISITION PROJECT · PA · income -$4,240 · assets $525,173

    Directly controlled by COMMUNITY GOVERNMENT ASSOCIATION

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202332729349300303

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