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← COLLEGE ASSOCIATION OF NEW YORK CITY COLLEGE OF TECHNOLOGY INC

Form 990 for tax year 2022

Filed by COLLEGE ASSOCIATION OF NEW YORK CITY COLLEGE OF TECHNOLOGY INC.

Totals

Total revenue
$1,278,819
Total expenses
$1,633,630
Contributions and grants received
$0
Grants paid
$67,100
Program service revenue
$1,177,994
Investment income
$12,171
Other revenue
$88,654
Total assets, end of year
$1,362,262
Total liabilities, end of year
$416,105
Net assets or fund balances, end of year
$946,157
Program services expenses (Part IX)
$1,606,988
Management and general expenses
$26,642
Fundraising expenses
$0
Program service expenses (Part III)
$1,606,988

Program services were 98.4% 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 $1,168,773 · related or exempt $1,168,773

  • 2b · Program service revenue: STUDENT ORGANIZATIONS

    total $9,221 · related or exempt $9,221

  • 3 · Investment income

    total $6,010 · excluded $6,010

  • 7a · Gross sales of assets other than inventory

    securities $6,161

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

    securities $0

  • 7c · Gain or loss

    securities $6,161

  • 7d · Net gain or loss

    total $6,161 · excluded $6,161

  • 11a · Other revenue: OTHER REVENUE

    total $88,654 · excluded $88,654

  • 11e · Other revenue, total

    $88,654

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,600 · program services $56,600

  • 2 · Grants to domestic individuals

    total $10,500 · program services $10,500

  • 7 · Other salaries and wages

    total $903,099 · program services $903,099

  • 9 · Other employee benefits

    total $679 · management and general $679

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $90,815 · program services $70,852 · management and general $19,963

  • 13 · Office expenses

    total $7,192 · program services $7,192

  • 14 · Information technology

    total $2,672 · program services $2,672

  • 17 · Travel

    total $3,521 · program services $3,521

  • 19 · Conferences, conventions and meetings

    total $2,250 · program services $2,250

  • 23 · Insurance

    total $10,464 · program services $10,464

  • 24a · Other expenses: GRADUATION/COMMENCEMENT

    total $272,689 · program services $272,689

  • 24b · Other expenses: STUDENT EVENTS & PROGRA

    total $201,050 · program services $201,050

  • 24c · Other expenses: ATHLETIC EXPS

    total $40,061 · program services $40,061

  • 24d · Other expenses: OTHER EXPENSES

    total $19,001 · program services $19,001

  • 24e · All other expenses

    total $7,037 · program services $7,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $832,356 · end of year $500,824

  • 2 · Savings and temporary cash investments

    beginning of year $45,822 · end of year $47,094

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

    $40,929

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

    $40,929

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $370,802 · end of year $392,813

  • 15 · Other assets

    beginning of year $429,279 · end of year $421,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,669 · end of year $177,371

  • 25 · Other liabilities

    beginning of year $238,734 · end of year $238,734

  • 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 $1,289,856 · end of year $946,157

Mission and programs · 2022

Mission

THE COLLEGE ASSOCIATION OF NEW YORK CITY COLLEGE OF TECHNOLOGY, INC. OF THE CITY UNIVERSITY OF NEW YORK IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE.

Activities or mission (Part I)

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE.

  • THE ASSOCIATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF NEW YORK CITY COLLEGE OF TECHNOLOGY. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL NEEDS OF THE COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLEMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS.

    Expenses $1,606,988 · Grants $67,100 · Revenue $1,177,994

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

Listed in Part VII

  • RUSSELL HOTZLER

    PRESIDENT

    Total calculated
    $348,678
    From this org
    $0
    From related orgs
    $348,542
    Other
    $136
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,542 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $348,678 related

  • MIGUEL CAIROL

    VICE PRESIDENT

    Total calculated
    $213,513
    From this org
    $0
    From related orgs
    $213,377
    Other
    $136
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,377 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $213,513 related

  • MARLING SONE

    VICE PRESIDENT

    Total calculated
    $145,336
    From this org
    $0
    From related orgs
    $140,329
    Other
    $5,007
    Hours/week
    1 + 35 related

  • PAMELA BROWN

    VICE PRESIDENT (ALTERNATE)

    Total calculated
    $192,643
    From this org
    $0
    From related orgs
    $192,507
    Other
    $136
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,507 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $192,643 related

  • SALIMATOU DOUMBOUYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANNETT AKENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK LACHAPELLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAIJAH CHAMPAGNE-RIUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN VILLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOHAMMAD MASUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA GRUMET

    INDEPENDENT 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
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202441019349300119

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