BROOKLYN COLLEGE ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN COLLEGE ASSOCIATION INC (EIN 46-2986407)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202431309349303473
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T13:30:51-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462986407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN COLLEGE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7189515102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 BEDFORD AVENUE 1143BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE BRYANPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone7189515102PhoneNum
Signature2024-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastBRYANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2024-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE BRYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 BEDFORD AVENUE 1143BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,135,116GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYN.CUNY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND THE PUBLIC SERVICE MISSION OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK (CUNY).ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,510PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,214,449PYProgramServiceRevenueAmt
CY Program Service Revenue$1,986,867CYProgramServiceRevenueAmt
PY Investment Income$4,625PYInvestmentIncomeAmt
CY Investment Income$9,473CYInvestmentIncomeAmt
PY Other Revenue$13,502PYOtherRevenueAmt
CY Other Revenue$138,776CYOtherRevenueAmt
PY Total Revenue$2,328,086PYTotalRevenueAmt
CY Total Revenue$2,135,116CYTotalRevenueAmt
PY Grants And Similar Paid$234,797PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$279,676CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,105,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,445,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$584,957PYOtherExpensesAmt
CY Other Expenses$861,764CYOtherExpensesAmt
PY Total Expenses$1,925,623PYTotalExpensesAmt
CY Total Expenses$2,587,090CYTotalExpensesAmt
PY Revenues Less Expenses$402,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$451,974CYRevenuesLessExpensesAmt
Total Assets BOY$4,796,523TotalAssetsBOYAmt
Total Assets EOY$4,458,573TotalAssetsEOYAmt
Total Liabilities BOY$445,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$559,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,350,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,898,956NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND THE PUBLIC SERVICE MISSION OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK (CUNY).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,349,170ExpenseAmt
Grant$279,676GrantAmt
Revenue$1,986,867RevenueAmt
DescDEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE. ACTIVITIES INCLUDE ADMINISTERING STUDENT GOVERNMENT AND STUDENT CLUB BUDGETS, ASSIST IN ORGANIZING AND FUNDING COMMENCEMENT, PROVIDING STIPENDS TO STUDENT LEADERS, FUNDING FOR STUDENT PUBLICATIONS, FUNDING FOR STUDENT ATHLETICS, EMERGENCY STUDENT LOANS, AND PROVIDING SCHOLARSHIPS.Desc
Total Program Service Expenses$2,349,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEATRICE GILLING RAYNORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7189515778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 BEDFORD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE BRYAN
CHAIRPERSON1.0035.00Yes (X)Yes (X)$0$134,643$68,668
RONALD C JACKSON
VICE PRESIDENT1.0035.00Yes (X)Yes (X)$0$187,057$95,399
MICHAEL LANZA
TREASURER1.0035.00Yes (X)Yes (X)$0$126,781$64,658
MR PAVEL GERASHENKO
FINANCE MANAGER1.0035.00Yes (X)$0$105,698$53,906
MOBINA HASHMI
DIRECTOR1.0035.00Yes (X)$0$97,584$49,768
DAVID TROYANSKY
DIRECTOR1.0035.00Yes (X)$0$158,837$81,007
SWAPNA BANERJEE
DIRECTOR1.0035.00Yes (X)$0$121,365$61,896
CAROLINE ARNOLD
DIRECTOR1.0035.00Yes (X)$0$105,672$53,893
ARLENE LICHTERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
HARRIET ROSENBLUM
DIRECTOR1.000.00Yes (X)$0$0$0
AHARON GRAMA
DIRECTOR1.0035.00Yes (X)$0$13,337$6,802
CARRIE EBBIN
DIRECTOR1.000.00Yes (X)$0$0$0
EVIE BARTH
DIRECTOR1.000.00Yes (X)$0$0$0
YISROEL SHULMAN
DIRECTOR1.000.00Yes (X)$0$0$0
HUDA AYAZ
DIRECTOR1.000.00Yes (X)$0$0$0
JAZMINE ELAZM
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT ADLER
DIRECTOR1.000.00Yes (X)$0$0$0
LOUIS DI MEGLIO
DIRECTOR1.000.00Yes (X)$0$0$0
ANNA MATARAZZO
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,050,974TotReportableCompRltdOrgAmt
Total Other Compensation$535,997TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT ACTIVITY FEESDesc
Business611710BusinessCd
Total Revenue Column$1,986,867TotalRevenueColumnAmt
Related Or Exempt Func Income$1,986,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,986,867TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,473TotalRevenueColumnAmt
Exclusion$9,473ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ATHLETIC FEES611710$107,809$107,809
ADVERTISING611710$17,748$17,748
RENTAL611710$10,950$10,950

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,269TotalRevenueColumnAmt
Exclusion$2,269ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$138,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,135,116TotalRevenueColumnAmt
Related Or Exempt Func Income$1,986,867RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$148,249ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$171,332TotalAmt
Program Services$171,332ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$108,344TotalAmt
Program Services$108,344ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,190,685TotalAmt
Program Services$1,190,685ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,875TotalAmt
Management And General$39,875ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,404TotalAmt
Program Services$117,586ProgramServicesAmt
Management And General$13,818ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,686TotalAmt
Program Services$10,923ProgramServicesAmt
Management And General$72,763ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$71,733TotalAmt
Management And General$71,733ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,984TotalAmt
Program Services$26,200ProgramServicesAmt
Management And General$22,784ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,972TotalAmt
Program Services$103,403ProgramServicesAmt
Management And General$5,569ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,560TotalAmt
Program Services$27,560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,614TotalAmt
Program Services$19,783ProgramServicesAmt
Management And General$2,831ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,031TotalAmt
Program Services$863ProgramServicesAmt
Management And General$2,168ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Program Services$1,299ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,522TotalAmt
Program Services$76,522ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,321TotalAmt
Program Services$8,321ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,243TotalAmt
Program Services$3,243ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,549TotalAmt
Program Services$24,221ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$295,169$295,169
SUPPLIES$36,387$36,387
BUSINESS MEALS$34,896$34,896
ATHLETIC EXP$23,678$23,678

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,806TotalAmt
Program Services$68,755ProgramServicesAmt
Management And General$4,051ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,587,090TotalAmt
Program Services$2,349,170ProgramServicesAmt
Management And General$237,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,386,459BOYAmt
EOY$3,879,044EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,797,599BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,678BOYAmt
EOY$557,597EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,277BOYAmt
EOY$8,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$410,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,510BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,796,523BOYAmt
EOY$4,458,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$445,593BOYAmt
EOY$559,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,593BOYAmt
EOY$559,617EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,970EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,350,930BOYAmt
EOY$3,885,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,350,930BOYAmt
EOY$3,898,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,796,523BOYAmt
EOY$4,458,573EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$451,974ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,510CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$625,558TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,401,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,441,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,271,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,214,449CurrentTaxYearMinus1YearAmt
Current Tax Year$1,986,867CurrentTaxYearAmt
Total$11,316,289TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,051,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,126,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,733CurrentTaxYearAmt
Total$5,463,711TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,494,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,584,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,840,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,391,440CurrentTaxYearMinus1YearAmt
Current Tax Year$3,094,600CurrentTaxYearAmt
Total$17,405,558TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,405,558PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,625CurrentTaxYearMinus1YearAmt
Current Tax Year$9,473CurrentTaxYearAmt
Total$43,568TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,625CurrentTaxYearMinus1YearAmt
Current Tax Year$9,473CurrentTaxYearAmt
Total$43,568TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,502CurrentTaxYearMinus1YearAmt
Current Tax Year$138,776CurrentTaxYearAmt
Total$177,715TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,506,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,596,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,871,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,409,567CurrentTaxYearMinus1YearAmt
Current Tax Year$3,242,849CurrentTaxYearAmt
Total$17,626,841TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98740PublicSupportCY509Pct
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,559OtherCostOrOtherBasisAmt
Depreciation$410,589DepreciationAmt
Book Value$12,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,970TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,242,849TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,107,733DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,107,733RevenueNotReportedAmt
Revenue Subtotal$2,135,116RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,135,116TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,694,823TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,107,733DonatedServicesUseFcltsAmt
Expenses Not Reported$1,107,733ExpensesNotReportedAmt
Expenses Subtotal$2,587,090ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,587,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NY PUBLIC INTEREST RESEARCH GROUP INC
9 MURRAY STREETNEW YORKNY10007141555001501(C)(4)$136,691$0TO GIVE STUDENTS AN ARRAY OF EXTRACURRICULAR ACTIVITIES AND OPPORTUNITIES TO PARTICIPATE IN PUBLIC POLICY DISCUSSIONS
CITY UNIVERSITY OF NEW YORK
425 E 25TH STREETNEW YORKNY10010SEC 115$34,641$0ACADEMIC SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Cash Grant$87,098CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD C JACKSON
VICE PRESIDENT$0$187,057$0$0$0$0$0$76,283$0$19,116$0$282,456$0$0
DAVID TROYANSKY
DIRECTOR$0$158,837$0$0$0$0$0$50,461$0$30,546$0$239,844$0$0
DAVE BRYAN
CHAIRPERSON$0$134,643$0$0$0$0$0$38,258$0$30,410$0$203,311$0$0
MICHAEL LANZA
TREASURER$0$126,781$0$0$0$0$0$53,024$0$11,634$0$191,439$0$0
SWAPNA BANERJEE
DIRECTOR$0$121,365$0$0$0$0$0$60,163$0$1,733$0$183,261$0$0
MR PAVEL GERASHENKO
FINANCE MANAGER$0$105,698$0$0$0$0$0$23,496$0$30,410$0$159,604$0$0
CAROLINE ARNOLD
DIRECTOR$0$105,672$0$0$0$0$0$42,259$0$11,634$0$159,565$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE COLLEGE ASSOCIATION'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES. STUDENTS ATTENDING BROOKLYN COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE AUDIT COMMITTEE BY THE PRESIDENT FOR DISCUSSION AND COMMENT AT THE ORGANIZATION'S BOARD MEETING. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS ELECTONIC FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CUNDER THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, BROOKLYN COLLEGE, EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, BROOKLYN COLLEGE, OR THE RESEARCH FOUNDATION OF THE CUNY. THE COMPENSATION FOR INDIVIDUALS RUNNING THE ORGANIZATION IS SET BY THE COLLEGE ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY THE CITY UNIVERSITY OF NEW YORK. THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE ASSOCIATIONS AND AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT ORDINARILY AVAILABLE TO THE PUBLIC BUT WILL BE AVAILABLE UPON REQUEST ACCORDING TO MANAGEMENT'S DISCRETION.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FOR THE FISCAL YEAR ENDED JUNE 30, 2023.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
BROOKLYN COLLEGE CITY UNIVERSITY OF NEW YORK
2900 BEDFORD AVENUEBROOKLYNNY11210133893536EDUCATIONNY501(C)(3)LINE 60
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREETNEW YORKNY10036131988190EDUCATIONNY501(C)(3)LINE 70
BROOKLYN COLLEGE STUDENT SERVICES CORP
2900 BEDFORD AVENUEBROOKLYNNY11210112000685EDUCATIONNY501(C)(3)LINE 100
BROOKLYN COLLEGE AUXILIARY ENTERPRISES
2900 BEDFORD AVENUEBROOKLYNNY11210113327219SUPPORTNY501(C)(3)LINE 100
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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