2023-12-19T13:25:46-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 132553815 JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSOCIATION INC JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 DANIEL MATOS INTERIM VP ENROLLMENT & STUDENT AFFAIRS 2122378485 2023-12-18 1 DANIEL MATOS INTERIM VP 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL MATOS INTERIM VP 524 WEST 59TH STREET NEW YORK NY 10019 3553520 0 X N/A X 1967 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 14 7 242 0 0 0 176986 3220 3747666 3444366 0 0 55795 105934 3980447 3553520 290572 169517 0 0 1706266 1936685 0 0 0 1941509 2945861 3938347 5052063 42100 -1498543 4048858 2926122 521265 897072 3527593 2029050 X JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSOCIATION WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 0 0 2440864 600 3444366 PROVIDE SUPPORT FOR STUDENT CLUBS AND ORGANIZATIONS, STUDENT GOVERNMENT, ORIENTATION, AND STUDENT LIFE. 1300556 PROVIDE SUPPORT FOR STUDENT ATHLETIC AND RECREATIONAL ACTIVITIES. 358211 PROVIDE SUPPORT FOR THE COLLEGE'S ANNUAL COMMENCEMENT AND FOR YEARBOOK. 168917 168917 PROVIDE SUPPORT FOR CHILDREN'S CENTER. 168917 168917 4268548 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 242 1 0 0 0 0 0 0 0 0 0 0 X 14 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X HELEN CEDENO DEPT OF FINANCE BU 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 BRIAN A KERR PRESIDENT 2.00 35.00 X X 0 211205 107714 DANIELLE OFFICER SECRETARY 2.00 35.00 X X 0 138804 70790 MARK FLOWER MEMBER 2.00 35.00 X 0 198699 101336 YUSUF KHALED MEMBER 2.00 0.00 X 0 0 0 KELVIN PINEDA MEMBER 2.00 0.00 X 0 0 0 SAVANNAH SMITH MEMBER 2.00 0.00 X 0 0 0 SAMUEL AJAO MEMBER 2.00 0.00 X 0 0 0 SHANIA ROSEBOROUGH MEMBER 2.00 0.00 X 0 0 0 POONAM LATCHMAN MEMBER 2.00 0.00 X 0 0 0 ELIZABETH YUKINS MEMBER 2.00 35.00 X 0 104012 53046 JEANNE-MARIE COL MEMBER 2.00 35.00 X 0 121737 62086 TOY-FUNG TUNG MEMBER 2.00 35.00 X 0 86108 43915 STEPHEN RUSSELL MEMBER 2.00 35.00 X 0 109936 56067 PRISCILLA VIDAL MEMBER 2.00 0.00 X 0 0 0 LISA-MARIE WILLIAMS BUSINESS MANAGER (NON-VOT 35.00 0.00 X 121338 0 64198 121338 970501 559152 1 0 1 0 BROOKLYN EVENTS CENTER LLC DBA BARCLAYS 168 39TH STREET 7TH FLOOR BROOKLYN NY 11232 STAFF, PRODUCTION COSTS AND ADMINISTRATI 243023 MBJ CAFETERIA CORPORATION DBA MBJ FOOD S 524 WEST 59TH STEET NEW YORK NY 10019 CAMPUS FOOD SERVICES 184710 2 3220 3220 STUDENT ACTIVITY FEES 611710 3444366 3444366 3444366 52525 52525 MISCELLANEOUS 611310 51339 51339 DOCUMENT FEE 611310 2070 2070 53409 3553520 3444366 0 105934 X 169517 169517 185536 185536 1465833 1230065 235768 23615 15328 8287 145458 134092 11366 116243 97139 19104 4000 4000 10784 10784 974061 924366 49695 310122 310122 195559 148748 46811 31177 31068 109 104534 104534 349082 347541 1541 57368 57368 103760 5130 98630 ENTERTAINMENT 493199 493199 0 OTHER EXPENSES 181023 142364 38659 ATHLETIC AND OTHER EQUI 131192 115335 15857 5052063 4268548 783515 0 3306049 2336487 15385 20390 304601 181380 128134 123221 599290 446024 4048858 2926122 243308 279825 27311 277957 589936 521265 897072 X 0 0 128134 123221 3399459 1905829 3527593 2029050 4048858 2926122 -1498543 0 X X 0 1 X 1 0 X 426870 176986 3220 607076 3827361 3622812 4074750 3747666 3444366 18716955 101630 105442 103972 105932 107190 524166 3928991 3728254 4605592 4030584 3554776 19848197 0 0 0 19848197 61953 49164 15552 40538 52525 219732 61953 49164 15552 40538 52525 219732 131906 117556 120001 15257 15000 399720 4122850 3894974 4741145 4086379 3622301 20467649 0.96970 0.96460 0.01070 0.01090 X 304601 181380 123221 123221 DUE FROM RELATED PARTIES 446024 446024 DUE TO RELATED PARTIES 589936 589936 X 3660710 107190 107190 3553520 0 3553520 5159253 107190 107190 5052063 0 5052063 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. 1 CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC 524 WEST 59TH STREET NEW YORK NY 10019 133721305 501(C)(3) 168917 0 ANNUAL SUPPORT FORM 990, SCH. I: THE ASSOCIATION MAKES CERTAIN ROUTINE GRANTS TO JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S LIBRARY AND CHILDREN'S CENTER. THESE MONIES ARE USED TO SUPPORT THE ACTIVITIES OF THESE ENTITIES IN LINE WITH THE ASSOCIATION'S TAX-EXEMPT PURPOSE AND THE COLLEGE'S TAX-EXEMPT MISSION. THE ASSOCIATION IS NOT REQUIRED TO MONITOR THE USE OF THESE FUNDS AS IT IS GUARANTEED THAT THE FUNDS WILL BE USED TO SUPPORT STUDENTS' EDUCATIONAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 BRIAN A KERR PRESIDENT 0 211205 0 0 0 0 0 21543 0 86171 0 318919 0 0 MARK FLOWER MEMBER 0 198699 0 0 0 0 0 20267 0 81069 0 300035 0 0 DANIELLE OFFICER SECRETARY 0 138804 0 0 0 0 0 14158 0 56632 0 209594 0 0 LISA-MARIE WILLIAMS BUSINESS MANAGER (NON-VOT 121338 0 0 0 0 0 12290 0 51908 0 185536 0 0 0 JEANNE-MARIE COL MEMBER 0 121737 0 0 0 0 0 12417 0 49669 0 183823 0 0 STEPHEN RUSSELL MEMBER 0 109936 0 0 0 0 0 11213 0 44854 0 166003 0 0 ELIZABETH YUKINS MEMBER 0 104012 0 0 0 0 0 10609 0 42437 0 157058 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE ORGANIZATION'S FORM 990 IS COORDINATED WITH THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S ACCOUNTING OFFICE AND THE ORGANIZATION'S INDEPENDENT AUDIT FIRM. WHEN THE REVIEW IS COMPLETED, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS SIGNED AND/OR E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT IS NORMALLY DISTRIBUTED TO THE BOARD MEMBERS AT THE FIRST MEETING OF THE FISCAL YEAR. IF THERE IS A TRANSACTION THAT INDIRECTLY OR DIRECTLY DERIVES A POTENTIAL CONFLICT TO A PARTICULAR BOARD MEMBER, THEN HE OR SHE REMOVES HIM/HERSELF FROM THE BOARD'S ASSESSMENT OF THAT PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION IS GOVERNED BY THE POLICIES OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HONORARIA: PROGRAM SERVICE EXPENSES 304,315. MANAGEMENT AND GENERAL EXPENSES 14,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,265. OTHER SERVICES: PROGRAM SERVICE EXPENSES 620,051. MANAGEMENT AND GENERAL EXPENSES 34,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654,796. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. AUXILIARY SERVICES CORP INC OF JJC C/O DEPT OF FIN BUS SVCS 524 WEST NEW YORK NY 10019 133434602 SUPPORT SERVICES NY 501(C)(3) LINE 10 JOHN JAY COLLEGE 0 CHILDREN'S CENTER OF JOHN JAY COLLEGE C/O DEPT OF FIN BUS SVCS 524 WEST NEW YORK NY 10019 133721305 CHILD CARE NY 501(C)(3) LINE 7 JOHN JAY COLLEGE 0 JOHN JAY COLLEGE OF CRIMINAL JUSTICE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 EDUCATION NY IRC SEC 115 N/A 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0