Form 990 for tax year 2023
Filed by UNDERGRADUATE STUDENT GOVERNMENT AT STONYBROOK UNIVERSITY.
Totals
- Total revenue
- $3,772,440
- Total expenses
- $3,998,585
- Contributions and grants received
- $74,896
- Grants paid
- $381,000
- Program service revenue
- $3,643,445
- Investment income
- $9,215
- Other revenue
- $44,884
- Total assets, end of year
- $754,737
- Total liabilities, end of year
- $315,452
- Net assets or fund balances, end of year
- $439,285
- Program services expenses (Part IX)
- $3,247,139
- Management and general expenses
- $751,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,247,139
Program services were 81.2% 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.
-
1f · All other contributions, gifts and grants
$74,896
-
2a · Program service revenue: STUDENT ACTIVITY FEES
total $3,445,110 · related or exempt $3,445,110
-
2b · Program service revenue: TICKET OFFICE REVENUE
total $156,537 · related or exempt $156,537
-
2c · Program service revenue: CLUB REVENUE
total $41,798 · related or exempt $41,798
-
3 · Investment income
total $9,215 · excluded $9,215
-
11a · Other revenue: MISCELLANEOUS
total $44,884 · excluded $44,884
-
11e · Other revenue, total
$44,884
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $381,000 · program services $381,000
-
7 · Other salaries and wages
total $552,841 · program services $401,178 · management and general $151,663
-
9 · Other employee benefits
total $130,009 · program services $76,147 · management and general $53,862
-
11a · Fees: management
total $236,148 · management and general $236,148
-
11g · Fees: other
total $569,973 · program services $537,728 · management and general $32,245
-
13 · Office expenses
total $2,852 · program services $401 · management and general $2,451
-
17 · Travel
total $330,850 · program services $325,734 · management and general $5,116
-
22 · Depreciation, depletion and amortization
total $10,964 · program services $7,068 · management and general $3,896
-
23 · Insurance
total $186,331 · management and general $186,331
-
24a · Other expenses: CLUB SUPPLIES
total $481,101 · program services $464,621 · management and general $16,480
-
24b · Other expenses: ENTERTAINMENT
total $459,217 · program services $458,277 · management and general $940
-
24c · Other expenses: FOOD & BEVERAGES
total $298,993 · program services $283,360 · management and general $15,633
-
24d · Other expenses: DUES & FEES
total $211,199 · program services $207,471 · management and general $3,728
-
24e · All other expenses
total $147,107 · program services $104,154 · management and general $42,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,177 · end of year $149,954
-
2 · Savings and temporary cash investments
beginning of year $408,402 · end of year $148,185
-
4 · Accounts receivable
beginning of year $89,535 · end of year $110,162
-
9 · Prepaid expenses and deferred charges
beginning of year $82,184 · end of year $89,410
-
10a · Land, buildings and equipment: cost or other basis
$331,352
-
10b · Land, buildings and equipment: accumulated depreciation
$279,129
-
10c · Land, buildings and equipment, net
beginning of year $59,180 · end of year $52,223
-
11 · Investments: publicly traded securities
end of year $204,803
-
17 · Accounts payable and accrued expenses
beginning of year $224,157 · end of year $167,267
-
21 · Escrow or custodial account liability
beginning of year $163,001 · end of year $148,185
-
25 · Other liabilities
beginning of year $13,890 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $665,430 · end of year $439,285
Mission and programs · 2023
Mission
TO OPERATE THE UNDERGRADUATE STUDENT GOVERNMENT AND MANAGE VARIOUS SERVICES AND ACTIVITIES FOR UNDERGRADUATE CLUBS AND PROGRAMS AT STONY BROOK UNIVERSITY.
-
TO PROVIDE FUNDING/SUPPORT TO CLUBS & ORGANIZATIONS TO FOSTER A SPIRIT OF COMMUNITY & FELLOWSHIP ON CAMPUS TO CREATE PROGRAMS & SERVICES FOR THE BENEFIT OF THE STUDENTS.
Expenses $3,247,139 · Grants $381,000 · Revenue $3,643,445
As filed on the 2023 return.
Listed in Part VII
-
Nistha BoghraNISTHA BOGHRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Ray ChenRAY CHEN
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 15
-
Bonnie WongBONNIE WONG
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Lamia RathiLAMIA RATHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Aryan SharmaARYAN SHARMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Tanisa RahmanTANISA RAHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Sarah ElbaroudySARAH ELBAROUDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
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.
Grants on this return
-
VOLUNTEER AMBULANCE
$213,000
GENERAL SUPPORT
-
$123,000
GENERAL SUPPORT
-
STONY BROOK UNIVERSITY (MOTORSPORT)
$45,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349306634
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