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Nonprofiteer
← BMCC ASSOCIATION INC

Form 990 for tax year 2023

Filed by BMCC ASSOCIATION INC.

Totals

Total revenue
$1,492,897
Total expenses
$2,044,028
Contributions and grants received
$171,843
Grants paid
$219,584
Program service revenue
$1,175,130
Investment income
$60,704
Other revenue
$85,220
Total assets, end of year
$1,548,928
Total liabilities, end of year
$394,345
Net assets or fund balances, end of year
$1,154,583
Program services expenses (Part IX)
$1,739,874
Management and general expenses
$304,154
Fundraising expenses
$0
Program service expenses (Part III)
$1,739,874

Program services were 85.1% 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.

  • 1d · Related organizations

    $141,563

  • 1e · Government grants (contributions)

    $30,280

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $1,108,363 · related or exempt $1,108,363

  • 2b · Program service revenue: STUDY ABROAD FEES

    total $66,767 · related or exempt $66,767

  • 3 · Investment income

    total $60,704 · excluded $60,704

  • 11a · Other revenue: MISCELLANEOUS

    total $61,082 · excluded $61,082

  • 11b · Other revenue: ATHLETICS & OTHER REVE

    total $24,138 · excluded $24,138

  • 11e · Other revenue, total

    $85,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,120 · program services $122,120

  • 2 · Grants to domestic individuals

    total $97,464 · program services $97,464

  • 7 · Other salaries and wages

    total $345,439 · program services $336,802 · management and general $8,637

  • 9 · Other employee benefits

    total $98,586 · management and general $98,586

  • 10 · Payroll taxes

    total $26,391 · management and general $26,391

  • 11b · Fees: legal

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $81,954 · program services $70,958 · management and general $10,996

  • 12 · Advertising and promotion

    total $17,608 · program services $17,608

  • 13 · Office expenses

    total $1,011 · program services $1,011

  • 16 · Occupancy

    total $68,669 · program services $68,669

  • 17 · Travel

    total $272,754 · program services $272,754

  • 19 · Conferences, conventions and meetings

    total $3,078 · program services $2,743 · management and general $335

  • 23 · Insurance

    total $31,836 · program services $28,104 · management and general $3,732

  • 24a · Other expenses: FOOD & CATERING

    total $319,303 · program services $319,303

  • 24b · Other expenses: COMMENCEMENT & CEREMONI

    total $261,675 · program services $261,675

  • 24c · Other expenses: SPECIAL EVENTS

    total $78,226 · program services $78,226

  • 24d · Other expenses: SUPPLIES

    total $75,954 · program services $1,435 · management and general $74,519

  • 24e · All other expenses

    total $137,960 · program services $61,002 · management and general $76,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $412,442 · end of year $412,407

  • 2 · Savings and temporary cash investments

    beginning of year $1,484,152 · end of year $944,856

  • 4 · Accounts receivable

    beginning of year $620,078 · end of year $144,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,040 · end of year $47,017

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

    $21,628

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

    $21,628

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $431,594 · end of year $321,803

  • 25 · Other liabilities

    beginning of year $56,918 · end of year $72,542

  • 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 $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,103,200 · end of year $1,154,583

Mission and programs · 2023

Mission

THE BOROUGH OF MANHATTAN COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BOROUGH OF MANHATTAN COMMUNITY 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 BOROUGH OF MANHATTAN COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.

  • COLLEGE PROGRAMS & ACTIVITIES - PROVIDED FUNDING FOR COMMENCEMENT EXERCISES, PEER MENTORING PROGRAM, INTERNATIONAL STUDENT WORKSHOP, AND COLLEGE CREDIT PROGRAMS.

    Expenses $994,123 · Grants $122,120 · Revenue $1,175,130

  • STUDENT CLUBS, ORGANIZATIONS, & ACTIVITIES - FUNDED CLUBS AND STUDENTPUBLICATIONS IN DEVELOPING AND ORGANIZING VARIOUS CULTURAL, SOCIAL,RECREATIONAL, AND EDUCATIONAL ACTIVITIES.

    Expenses $453,376 · Grants $97,464

  • SUPPORTED FUNDING FOR SEVERAL VARSITY SPORTS TEAMS AND RECREATIONAL SWIMMING AND FITNESS FACILITIES.

    Expenses $214,048

  • Expenses $78,327

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARVA CRAIG

    CHAIR

    Total calculated
    $265,108
    From this org
    $0
    From related orgs
    $199,741
    Other
    $65,367
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,741 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,961 related
    Nontaxable benefits
    $0 + $35,406 related
    Filer's total
    $0 + $265,108 related

  • IRVIN AQUINO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MOHAMMAD ALAM

    TREASURER

    Total calculated
    $191,385
    From this org
    $0
    From related orgs
    $141,772
    Other
    $49,613
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,772 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,430 related
    Nontaxable benefits
    $0 + $31,183 related
    Filer's total
    $0 + $191,385 related

  • MOHAMMAD AZHAR

    DIRECTOR

    Total calculated
    $167,203
    From this org
    $0
    From related orgs
    $143,216
    Other
    $23,987
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,216 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,474 related
    Nontaxable benefits
    $0 + $13,513 related
    Filer's total
    $0 + $167,203 related

  • PERCESS ATTELONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BADRAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOELY CASTILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MARQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH DERIMA

    DIRECTOR

    Total calculated
    $148,073
    From this org
    $0
    From related orgs
    $102,015
    Other
    $46,058
    Hours/week
    1 + 35 related

  • MD RASHEDUR NABI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HUTMAKER

    DIRECTOR

    Total calculated
    $185,754
    From this org
    $0
    From related orgs
    $163,538
    Other
    $22,216
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,260 related
    Nontaxable benefits
    $0 + $956 related
    Filer's total
    $0 + $185,754 related

  • ARAFAT OGUNBOTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YEASIN RIYAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARILEEN SINGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH TOWERY

    DIRECTOR

    Total calculated
    $124,455
    From this org
    $0
    From related orgs
    $110,137
    Other
    $14,318
    Hours/week
    1 + 35 related

  • PEDRO PEREZ

    DIRECTOR

    Total calculated
    $173,769
    From this org
    $0
    From related orgs
    $139,292
    Other
    $34,477
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,292 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,894 related
    Nontaxable benefits
    $0 + $13,583 related
    Filer's total
    $0 + $173,769 related

  • OSAIROH EGHIOT-ESERE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KAZI MEHZABIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AICHATOU SEYDOU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERTU UIBOPUU

    DIRECTOR

    Total calculated
    $136,471
    From this org
    $0
    From related orgs
    $93,414
    Other
    $43,057
    Hours/week
    1 + 35 related

  • KEENE VALLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIJBRILLA HAMANI

    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

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
2023
Filed
20 March 2025
IRS schema version
2023v6.0
Source object
202521259349302077

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