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Nonprofiteer
← STUDENT GOVERNMENT ST JOHNS QUEENS CAMPUS INC

Form 990 for tax year 2022

Filed by STUDENT GOVERNMENT ST JOHNS QUEENS CAMPUS INC.

Totals

Total revenue
$1,014,125
Total expenses
$1,320,648
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$867,362
Investment income
$6,306
Other revenue
$140,457
Total assets, end of year
$925,559
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$925,559
Program services expenses (Part IX)
$1,124,529
Management and general expenses
$196,119
Fundraising expenses
$0
Program service expenses (Part III)
$1,124,529

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.

  • 2a · Program service revenue: STUDENT ACTIVITIY FEES

    total $863,432 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ST. JOHNS PROGRAMS

    total $3,930 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,306 · unrelated business $6,306 · excluded $0

  • 11a · Other revenue: FRATERNITIES & SORORITIES

    total $2,763 · related or exempt $2,763 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PROFESSIONAL & ACADEMIC

    total $6,587 · related or exempt $6,587 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MEDIA

    total $190 · related or exempt $190 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $130,917 · related or exempt $130,917 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $140,457

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $137,189 · program services $0 · management and general $137,189 · fundraising $0

  • 11b · Fees: legal

    total $275 · program services $0 · management and general $275 · fundraising $0

  • 11c · Fees: accounting

    total $18,375 · program services $0 · management and general $18,375 · fundraising $0

  • 13 · Office expenses

    total $7,816 · program services $0 · management and general $7,816 · fundraising $0

  • 24a · Other expenses: ACADEMIC

    total $16,391 · program services $16,391 · management and general $0 · fundraising $0

  • 24b · Other expenses: CULTURAL

    total $56,624 · program services $56,624 · management and general $0 · fundraising $0

  • 24c · Other expenses: FRATERNITIES & SORORITIES

    total $102,396 · program services $102,396 · management and general $0 · fundraising $0

  • 24d · Other expenses: HONOR SOCIETY

    total $15,684 · program services $15,684 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $965,898 · program services $933,434 · management and general $32,464 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,080 · end of year $111,414

  • 2 · Savings and temporary cash investments

    beginning of year $1,031,139 · end of year $760,338

  • 4 · Accounts receivable

    beginning of year $9,863 · end of year $28,128

  • 9 · Prepaid expenses and deferred charges

    end of year $25,679

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,082 · end of year $925,559

Mission and programs · 2022

Mission

TO SERVE UNIVERSITY STUDENTS

  • THE EXEMPT PURPOSE OF OUR ORGANIZATION IS TO FOSTER ACTIVITIES RUN BY THE STUDENTS UNDER THE SUPERVISION OF THE UNIVERSITY.

    Expenses $1,124,529 · Revenue $1,014,125

As filed on the 2022 return.

Listed in Part VII

  • Nawsin Kamal

    PRESIDENT

    Total calculated
    $2,000
    From this org
    $0
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    25

  • Sana Farooqi

    VICE PRESIDENT

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    25

  • Paul Gaylor

    TREASURER

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    25

  • Jennie Vosilla

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

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

No itemized grants to organizations 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 August 2023
IRS schema version
2022v5.0
Source object
202312289349301346

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