2024-10-31T16:19:31-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 132889038 BERNARD M BARUCH COLLEGE ASSOCIATION INC BERN 6463124610 ONE BERNARD BARUCH WAY NEW YORK NY 10010 MONROE RUSSELL TREASURER 6463124610 2024-10-31 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-10-31 2023 2024-10-15 13:58:12Z ARTHUR KING ONE BERNARD BARUCH WAY NEW YORK NY 10010 4278804 0 X WWW.BARUCH.CUNY.EDU X 1976 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BERNARD M. BARUCH COLLEGE. 13 3 156 0 0 0 1023 0 4168253 4166499 76799 102089 117648 10216 4363723 4278804 87800 105237 0 0 1600884 1749106 0 0 0 2078241 2291975 3766925 4146318 596798 132486 10448344 10274435 2806930 2628399 7641414 7646036 X BERNARD M. BARUCH COLLEGE ASSOCIATION 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 BERNARD M. BARUCH COLLEGE. THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE. 0 0 2110355 105237 4166499 THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF BERNARD M. BARUCH COLLEGE. THE ASSOCIATION SUPPORTS THE COLLEGE BY OPERATING VARIOUS PROGRAMS AND PROVIDING ASSORTED SERVICES FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. SUCH ACTIVITIES INCLUDE THE OPERATION OF A STUDENT CENTER AND LOUNGE, THE STUDENT GOVERNMENT, STUDENT CLUBS, A RADIO STATION, AND ATHLETIC FACILTIES. 2110355 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 100 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MEILIN CHEUNG 6463124612 55 LEXINGTON AVENUE ROOM B2-185 NEW YORK NY 10010 ARTHUR KING CHAIRPERSON 1.00 34.00 X X 0 201246 24854 TRENIECE MOORE-WALTERS SECRETARY 1.00 34.00 X X 0 77901 13884 MONROE RUSSELL TREASURER 1.00 34.00 X X 0 160997 54466 JESSICA YAURI DIRECTOR 1.00 0.00 X 600 2454 0 BARBARA LAMBERT DIRECTOR 1.00 0.00 X 0 0 0 TAHISHA FIELDS DIRECTOR 1.00 0.00 X 2500 0 0 KAYLA MANZANO-GUEVARA DIRECTOR 1.00 0.00 X 375 2986 0 BETTY DUVERGER DIRECTOR 1.00 34.00 X 0 104531 46617 MICHAEL WALDMAN DIRECTOR 1.00 34.00 X 0 122469 31271 MARBELLA MONTALVO DIRECTOR 1.00 0.00 X 0 736 0 SOFIA GASTON DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MURPHY DIRECTOR 1.00 0.00 X 0 0 0 ZENA MOHAMED DIRECTOR 1.00 0.00 X 0 4781 0 3475 678101 171092 0 0 1 0 ICAHN SCHOOL OF MEDICINE 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 MEDICAL SERVICES 319869 USPS 558 GRAND CONCOURSE BRONX NY 10451 LEASE OF STUDENT CENTER 279135 CUSTOM CLOTHING NY LLC 6 PINE AVENUE FLORAL PARK NY 11001 UNIFORMS AND PROMOTIONAL ITEMS 118978 3 STUDENT ACTIVITY FEES 611710 4132622 4132622 STUDENT ORGANIZATIONS 611710 30982 30982 ADVERTISING - STUDENT 611710 2895 2895 4166499 102089 102089 MISCELLANEOUS 900099 10216 10216 10216 4278804 4166499 0 112305 X 105237 105237 1186390 1186390 44192 44192 426403 426403 92121 92121 10996 10996 259390 259390 275861 275861 STUDENT GOVERNMENT 492287 492287 HEALTH & FITNESS 327999 327999 STUDENT BUILDING FUNDS 248979 248979 STUDENT CLUBS 230712 230712 445751 445751 4146318 2110355 2035963 0 4029646 4099803 3666178 3768267 2646 5031 22821 20359 346576 308036 14366 38540 2712687 2342435 10448344 10274435 197874 249461 206332 198694 2402724 2180244 2806930 2628399 X 7627048 7607496 14366 38540 0 0 7641414 7646036 10448344 10274435 132486 -127864 0 X X 0 1 X 1 0 X 5894 492126 88616 1023 587659 3830285 4274401 3900045 4168253 4166499 20339483 3836179 4766527 3988661 4169276 4166499 20927142 0 0 0 20927142 21921 2559 2561 76799 102089 205929 21921 2559 2561 76799 102089 205929 22416 8735 48408 117648 10216 207423 3880516 4777821 4039630 4363723 4278804 21340494 0.98060 0.98250 0.00960 0.00620 X 0 346576 308036 38540 38540 DUE FROM AFFILIATES 193989 RIGHT TO USE ASSET, NET 2066258 SECURITY DEPOSIT 82188 2342435 DUE TO RELATED PARTIES 30109 LEASE LIABILITY 2150135 2180244 X 9278128 4999324 4999324 4278804 0 4278804 9145642 4999324 4999324 4146318 0 4146318 PART X, LINE 2: THE 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. 1 STIPENDS 78 105237 PART I, LINE 2: ALL GRANTS ARE TO STUDENTS ATTENDING RELATED EDUCATIONAL ORGANIZATIONS 0 0 0 0 0 0 0 0 0 ARTHUR KING CHAIRPERSON 0 201246 0 0 0 0 0 12079 0 12775 0 226100 0 0 MONROE RUSSELL TREASURER 0 160997 0 0 0 0 0 21092 0 33374 0 215463 0 0 MICHAEL WALDMAN DIRECTOR 0 117183 0 0 0 5286 0 18567 0 12704 0 153740 0 0 BETTY DUVERGER DIRECTOR 0 104531 0 0 0 0 0 14080 0 32537 0 151148 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING BARUCH COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED, REVIEWED FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS INCLUDED IN THE ASSOCIATION'S BYLAWS AND WOULD BE DISCUSSED AT THE BOARD MEETING IF NEEDED. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE ASSOCIATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ASSOCIATION. ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION COMPENSATED ONE INDIVIDUAL REPORTED ON THE FORM 990 FOR A STIPEND, WHICH WAS APPROVED BY THE STUDENT GOVERNMENT, AND THE ASSOCIATION'S BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS PAID BY A RELATED ORGANIZATION, BARUCH COLLEGE. THE COMPENSATION FOR INDIVIDUALS RUNNING THE ASSOCIATION 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 SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 24E OTHER EXPENSE: PROGRAM SERVICE EXPENSES 179,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,183. ATHLETICS AND RECREATION: PROGRAM SERVICE EXPENSES 143,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,652. STUDENT LIFE: PROGRAM SERVICE EXPENSES 122,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,916. FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. BERNARD M BARUCH COLLEGE CUNY ONE BERNARD BARUCH WAY NEW YORK NY 10010 133893536 EDUCATION NY 501(C)(3) LINE 6 0 BERNARD M BARUCH COLLEGE AUXILIARY ENT ONE BERNARD BARUCH WAY NEW YORK NY 10010 133240270 AUXILIARY SERVICE NY 501(C)(3) LINE 12B, II 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 BARUCH COLLEGE EARLY LEARNING CENTER ONE BERNARD BARUCH WAY NEW YORK NY 10010 133828431 CHILD CARE SERVICES NY 501(C)(3) LINE 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0